[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002024-11-027463Actual
2600384.002024-05-027416Actual
166296.002022-06-037426Actual
25691312.002024-05-027413Actual
12096200.002023-03-037467Budget
12425129.002023-04-037463Actual
25227442.002024-04-027418Actual
6947200.002022-11-037414Budget
19802363.002023-11-037415Actual
36471352.002025-02-017467Actual
10118116.002023-02-017413Actual
689879.002022-11-037473Actual
3717250.002022-08-037415Actual
31210457.152024-09-0274612Actual
2005200.002022-06-037467Budget
39058330.552025-04-0374511Actual
2665436.932024-05-0274612Actual
36529708.672025-02-017418Actual
21742244.002024-01-017414Actual
35699300.762025-01-0174112Actual
4373200.002022-08-037428Budget
3639195.002022-08-037464Actual
18922153.002023-10-037436Actual
13085100.002023-04-037466Budget
35170133.002025-01-017446Actual
22244602.612024-01-017428Actual
15800139.002023-07-047416Actual
13752326.002023-05-037465Actual
24315209.272024-03-0274111Actual
269187.002022-05-037464Actual
14875199.002023-06-037436Actual
34694455.652024-12-0374213Actual
38736325.002025-04-037417Actual
6682354.122022-10-037468Actual
2877200.002022-07-047446Budget
2517187.002022-07-047464Actual
12284200.002023-03-037468Budget
7225157.002022-11-037416Actual
27074267.002024-06-027465Actual
5822200.002022-10-037414Budget
4106100.002022-08-037466Budget
2006255.002022-06-037467Actual
22958202.002024-02-017436Actual
38353344.002025-04-037414Actual
29345344.002024-08-027415Actual
34134510.002024-12-037417Actual
1663100.002022-06-037426Budget
20867336.002023-12-047465Actual
5308200.002022-09-037417Budget
409200.002022-05-037465Budget
38646125.002025-04-037456Actual
2458281.002022-07-047414Actual
27743405.022024-06-0274112Actual
3529100.002022-08-037473Budget
1250370.002023-04-037473Actual
25429166.722024-04-0274411Actual
32869147.002024-11-027436Actual
16152519.272023-07-047468Actual
16090663.212023-07-047418Actual
15346142.252023-06-0374611Actual
10502200.002023-02-017465Budget
24458189.062024-03-0274611Actual
2272136.002022-07-047413Actual
26772694.252024-05-0274613Actual
17863179.002023-09-037416Actual
10178103.002023-02-017463Actual
36346123.002025-02-017456Actual
2732155.002022-07-047416Actual
32041516.242024-10-027468Actual
24138333.002024-03-027467Actual
29790622.302024-08-027468Actual
11955160.002023-03-037466Actual
11895100.002023-03-037456Budget
16939153.002023-08-037456Actual
33846283.002024-12-037415Actual
12880200.002023-04-037426Budget
26084105.002024-05-027446Actual
32663369.002024-11-027464Actual
682190.002022-11-037463Budget
21926162.002024-01-017416Actual
23455188.002024-02-0174611Actual
209280.002022-05-037414Budget
38829588.972025-04-037418Actual
7416100.002022-11-037456Budget
2876170.002022-07-047446Actual
2451642.252024-03-0274112Actual
3998125.002022-08-037446Actual
36909463.532025-02-0174612Actual
2924100.002022-07-047456Budget
31597466.002024-10-027415Actual
4837216.002022-09-037415Actual
6023261.002022-10-037465Actual
19950140.002023-11-037436Actual
9979200.002023-01-017428Budget
21657323.002024-01-017463Actual
26921319.002024-06-027473Actual
2662032.672024-05-0274112Actual
11705100.002023-03-037416Budget
2923128.002022-07-047456Actual
9792242.002023-01-017417Actual
7415127.002022-11-037456Actual
4510112.002022-09-037413Actual
12551200.002023-04-037414Budget
25018108.002024-04-027446Actual
20359206.082023-11-0374311Actual
5026118.002022-09-037426Actual
18716246.002023-10-037464Actual
31771135.002024-10-027446Actual
36294165.002025-02-017436Actual
17650386.002023-09-037473Actual
10725104.002023-02-017446Actual
16238182.682023-07-0474211Actual
36848359.282025-02-0174112Actual
29438134.002024-08-027416Actual
9713100.002023-01-017466Budget
9791200.002023-01-017417Budget
27187192.002024-06-027436Actual
30169638.112024-08-0274213Actual
13919141.002023-05-037456Actual
27132133.002024-06-027416Actual
1950339.062023-10-0374212Actual
9465200.002023-01-017416Budget
18682216.002023-10-037414Actual
32333391.192024-10-0274612Actual
22335141.192024-01-0174111Actual
1025696.002023-02-017473Actual
37678542.002025-03-037418Actual
39004336.942025-04-0374311Actual
9562100.002023-01-017436Budget
15285149.702023-06-0374311Actual
4649100.002022-09-037473Budget
491100.002022-05-037416Budget
15312200.762023-06-0374411Actual
36146426.002025-02-017415Actual
13536367.002023-05-037463Actual
3124202.002022-07-047467Actual
4696220.002022-09-037414Actual
16681203.002023-08-037464Actual
38679164.002025-04-037466Actual
962352.602022-05-037418Actual
8443130.002022-12-047436Actual
10831100.002023-02-017466Budget
6493267.002022-10-037467Actual
27272167.002024-06-027466Actual
3577200.002022-08-037414Budget
7145200.002022-11-037465Budget
37175217.002025-03-037473Actual
38325186.002025-04-037473Actual
881200.002022-05-037467Budget
20002138.002023-11-037456Actual
3855100.002022-08-037416Budget
539100.002022-05-037426Budget
10677100.002023-02-017436Budget
7321107.002022-11-037436Actual
35878790.742025-01-0174613Actual
20447193.322023-11-0374611Actual
2457528.422024-03-0274612Actual
24424184.812024-03-0274511Actual
11484200.002023-03-037464Budget
16561352.002023-08-037463Actual
27329386.002024-06-027417Actual
14927183.002023-06-037456Actual
25489189.062024-04-0274611Actual
30350264.002024-09-027473Actual
1641133.742023-07-0474112Actual
36649359.282025-02-0174111Actual
13867144.002023-05-037436Actual
28226342.002024-07-037465Actual
37416160.002025-03-037426Actual
21387163.532023-12-0474311Actual
10830120.002023-02-017466Actual
16292139.062023-07-0474411Actual
11296100.002023-03-037463Budget
681148.002022-05-037456Actual
38620129.002025-04-037446Actual
5169135.002022-09-037456Actual
4838200.002022-09-037415Budget
35608289.062025-01-0174511Actual
32241364.602024-10-0274611Actual
4431200.002022-08-037468Budget
3576215.002022-08-037414Actual

Generated 2025-06-02 22:32:23.188 UTC