[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-11-0174211Actual
8268200.002022-12-037465Budget
15230148.632023-06-0274111Actual
34726717.052024-12-0274613Actual
21981188.002023-12-317436Actual
3776188.002022-08-027465Actual
29465148.002024-08-017426Actual
26058101.002024-05-017436Actual
2333115.002022-07-037463Actual
12362100.002023-04-027413Budget
12550207.002023-04-027414Actual
634129.002022-05-027446Actual
19156608.672023-10-027418Actual
32721383.002024-11-017415Actual
8394134.002022-12-037426Actual
2924100.002022-07-037456Budget
2517187.002022-07-037464Actual
13353200.002023-04-027428Budget
38446325.002025-04-027415Actual
38949376.302025-04-0274111Actual
28133346.002024-07-027464Actual
2133200.002022-06-027428Budget
29578167.002024-08-017466Actual
36436486.002025-01-317417Actual
2830100.002022-07-037436Budget
29635520.002024-08-017417Actual
11626173.002023-03-027465Actual
2595157.002022-07-037415Actual
5027100.002022-09-027426Budget
22690297.002024-01-317473Actual
31268496.002024-09-0174113Actual
2780161.002022-07-037426Actual
1946200.002022-06-027417Budget
3451103.002022-08-027463Actual
16832181.002023-08-027416Actual
16210188.002023-07-0374111Actual
39178373.112025-04-0274212Actual
4979160.002022-09-027416Actual
3124202.002022-07-037467Actual
4978100.002022-09-027416Budget
14343134.802023-05-0274611Actual
25489189.062024-04-0174611Actual
30882479.882024-09-017428Actual
5368200.002022-09-027467Budget
11801100.002023-03-027436Budget
7007272.002022-11-027464Actual
15312200.762023-06-0274411Actual
38620129.002025-04-027446Actual
32508416.002024-11-017413Actual
32154228.422024-10-0174311Actual
1847232.672023-09-0274112Actual
20304212.472023-11-0274111Actual
7613200.002022-11-027467Budget
32241364.602024-10-0174611Actual
2153342.252023-12-0374112Actual
6493267.002022-10-027467Actual
31295459.162024-09-0174213Actual
14516369.002023-06-027413Actual
36704359.282025-01-3174311Actual
31476236.002024-10-017473Actual
21240554.122023-12-037428Actual
7553200.002022-11-027417Budget
2156628.422023-12-0374612Actual
32127219.912024-10-0174211Actual
14927183.002023-06-027456Actual
27743405.022024-06-0174112Actual
1759200.002022-06-027446Budget
8596164.002022-12-037466Actual
7085193.002022-11-027415Actual
17122454.122023-08-027418Actual
18809344.002023-10-027465Actual
18299168.852023-09-0274211Actual
14820147.002023-06-027416Actual
14669230.002023-06-027464Actual
20952134.002023-12-037426Actual
18716246.002023-10-027464Actual
1150144.002022-06-027413Actual
21441163.532023-12-0374511Actual
34575457.152024-12-0274212Actual
1543732.672023-06-0274612Actual
2611078.002024-05-017456Actual
8537100.002022-12-037456Budget
21657323.002023-12-317463Actual
29345344.002024-08-017415Actual
8738218.002022-12-037467Actual
25456173.102024-04-0174511Actual
10830120.002023-01-317466Actual
27213132.002024-06-017446Actual
22033123.002023-12-317456Actual
8737200.002022-12-037467Budget
27979272.002024-07-027413Actual
19710283.002023-11-027414Actual
11564200.002023-03-027415Budget
11849100.002023-03-027446Budget
21332151.832023-12-0374111Actual
13501501.002023-05-027413Actual
3718200.002022-08-027415Budget
6573384.422022-10-027418Actual
821255.002022-05-027417Actual
5169135.002022-09-027456Actual
30169638.112024-08-0174213Actual
1945206.002022-06-027417Actual
12929100.002023-04-027436Budget
8538148.002022-12-037456Actual
30378346.002024-09-017414Actual
24257476.852024-03-017468Actual
635200.002022-05-027446Budget
23455188.002024-01-3174611Actual
410248.002022-05-027465Actual
26712496.002024-05-0174113Actual
1189692.002023-03-027456Actual
21212654.122023-12-037418Actual
30761397.002024-09-017417Actual
2272136.002022-07-037413Actual
23935151.002024-03-017426Actual
681148.002022-05-027456Actual
35727411.412024-12-3174212Actual
10502200.002023-01-317465Budget
28071231.002024-07-027473Actual
17064382.002023-08-027467Actual
26202514.002024-05-017417Actual
4324316.242022-08-027418Actual
35379651.092024-12-317418Actual
2457528.422024-03-0174612Actual
12880200.002023-04-027426Budget
29075452.142024-07-0274613Actual
24879268.002024-04-017465Actual
20867336.002023-12-037465Actual
26143106.002024-05-017466Actual
19304127.362023-10-0274211Actual
2653200.002022-07-037465Budget
21274382.912023-12-037468Actual
34996346.002024-12-317415Actual
2193200.002022-06-027468Budget
882217.002022-05-027467Actual
34667548.632024-12-0274113Actual
32954146.002024-11-017466Actual
33425282.682024-11-0174212Actual
31176465.662024-09-0174212Actual
26949514.002024-06-017414Actual
28191363.002024-07-027415Actual
36181302.002025-01-317465Actual
3061232.002022-07-037417Actual
18974106.002023-10-027456Actual
34818383.002024-12-317463Actual
33011410.002024-11-017417Actual
33633395.002024-12-027413Actual
4373200.002022-08-027428Budget
22066198.002023-12-317466Actual
37940389.062025-03-0274611Actual
11563205.002023-03-027415Actual
10724100.002023-01-317446Budget
13752326.002023-05-027465Actual
20447193.322023-11-0274611Actual
22216611.702023-12-317418Actual
25018108.002024-04-017446Actual
19682444.002023-11-027473Actual
32007473.822024-10-017428Actual
11954100.002023-03-027466Budget
36677357.152025-01-3174211Actual
14228142.252023-05-0274111Actual
10179100.002023-01-317463Budget
9248255.002022-12-317464Actual
30796325.002024-09-017467Actual
39212425.242025-04-0274612Actual
39330503.022025-04-0274613Actual
11705100.002023-03-027416Budget
17944141.002023-09-027446Actual
2662032.672024-05-0174112Actual
27132133.002024-06-017416Actual
37416160.002025-03-027426Actual
2877200.002022-07-037446Budget
10178103.002023-01-317463Actual
38118717.052025-03-0274113Actual
31419236.002024-10-017463Actual
32869147.002024-11-017436Actual
34428339.062024-12-0274411Actual
1287100.002022-06-027473Budget
5555213.212022-09-027468Actual

Generated 2025-06-01 21:25:16.204 UTC