[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002023-01-017467Budget
23815298.002024-03-027415Actual
2333115.002022-07-047463Actual
6432200.002022-10-037417Budget
965692.002023-01-017456Actual
26921319.002024-06-027473Actual
32154228.422024-10-0274311Actual
6293111.002022-10-037456Actual
5775104.002022-10-037473Actual
6761100.002022-11-037413Budget
32663369.002024-11-027464Actual
28226342.002024-07-037465Actual
36909463.532025-02-0174612Actual
26983408.002024-06-027464Actual
27239129.002024-06-027456Actual
22007175.002024-01-017446Actual
37529152.002025-03-037466Actual
14820147.002023-06-037416Actual
31690186.002024-10-027416Actual
35144194.002025-01-017436Actual
6150109.002022-10-037426Actual
8923251.092022-12-047468Actual
6573384.422022-10-037418Actual
39058330.552025-04-0374511Actual
4432228.362022-08-037468Actual
18059342.002023-09-037417Actual
31597466.002024-10-027415Actual
7474100.002022-11-037466Budget
24343182.682024-03-0274211Actual
22753200.002024-02-017464Actual
16210188.002023-07-0474111Actual
21240554.122023-12-047428Actual
17324149.702023-08-0374411Actual
37331338.002025-03-037465Actual
15138502.612023-06-037428Actual
37940389.062025-03-0374611Actual
22633382.002024-02-017463Actual
38736325.002025-04-037417Actual
26739459.162024-05-0274213Actual
16618323.002023-08-037473Actual
30471356.002024-09-027415Actual
25943320.002024-05-027465Actual
18682216.002023-10-037414Actual
3396595.002024-12-037426Actual
5123161.002022-09-037446Actual
17122454.122023-08-037418Actual
14106485.942023-05-037418Actual
21212654.122023-12-047418Actual
6682354.122022-10-037468Actual
23010154.002024-02-017456Actual
16939153.002023-08-037456Actual
34401234.812024-12-0374311Actual
2517187.002022-07-047464Actual
5962228.002022-10-037415Actual
37798279.492025-03-0374111Actual
6023261.002022-10-037465Actual
15881123.002023-07-047446Actual
25227442.002024-04-027418Actual
31148328.422024-09-0274112Actual
28574482.912024-07-037418Actual
18180602.612023-09-037428Actual
17297230.552023-08-0374311Actual
16972131.002023-08-037466Actual
13352285.932023-04-037428Actual
26864326.002024-06-027463Actual
36591645.032025-02-017468Actual
30882479.882024-09-027428Actual
15855119.002023-07-047436Actual
32756434.002024-11-027465Actual
21953172.002024-01-017426Actual
28339202.002024-07-037436Actual
8443130.002022-12-047436Actual
36967473.192025-02-0174113Actual
9385200.002023-01-017465Budget
36876398.642025-02-0174212Actual
16238182.682023-07-0474211Actual
2876170.002022-07-047446Actual
349192.002022-05-037415Actual
1543732.672023-06-0374612Actual
34875212.002025-01-017473Actual
10178103.002023-02-017463Actual
29132377.002024-08-027413Actual
8675215.002022-12-047417Actual
25375186.932024-04-0274211Actual
6620304.122022-10-037428Actual
7741308.662022-11-037428Actual
31979625.342024-10-027418Actual
14901115.002023-06-037446Actual
29728651.092024-08-027418Actual
33251366.722024-11-0274211Actual
3718200.002022-08-037415Budget
18213508.672023-09-037468Actual
1847232.672023-09-0374112Actual
36181302.002025-02-017465Actual
28191363.002024-07-037415Actual
25077161.002024-04-027466Actual
28923336.942024-07-0374212Actual
8816376.852022-12-047418Actual
7146267.002022-11-037465Actual
30293244.002024-09-027463Actual
22244602.612024-01-017428Actual
35196117.002025-01-017456Actual
5169135.002022-09-037456Actual
18809344.002023-10-037465Actual
8596164.002022-12-047466Actual
32628401.002024-11-027414Actual
14134670.792023-05-037428Actual
25726296.002024-05-027463Actual
32543253.002024-11-027463Actual
7941104.002022-12-047463Actual
5883200.002022-10-037464Budget
9791200.002023-01-017417Budget
31090289.062024-09-0274611Actual
33880405.002024-12-037465Actual
10118116.002023-02-017413Actual
32418481.962024-10-0274213Actual
11802170.002023-03-037436Actual
27364346.002024-06-027467Actual
23221608.672024-02-017428Actual
6946256.002022-11-037414Actual
3952100.002022-08-037436Budget
20246673.822023-11-037468Actual
682084.002022-11-037463Actual
10040240.482023-01-017468Actual
26058101.002024-05-027436Actual
5774100.002022-10-037473Budget
25255490.482024-04-027428Actual
26561145.442024-05-0274611Actual
29545123.002024-08-027456Actual
20213602.612023-11-037428Actual
24257476.852024-03-027468Actual
24667335.002024-04-027463Actual
881200.002022-05-037467Budget
13717304.002023-05-037415Actual
15230148.632023-06-0374111Actual
24196657.152024-03-027418Actual
14607267.002023-06-037473Actual
23395200.762024-02-0174411Actual
32041516.242024-10-027468Actual
4900200.002022-09-037465Budget
35116157.002025-01-017426Actual
16118685.942023-07-047428Actual
4697200.002022-09-037414Budget
17918179.002023-09-037436Actual
5495200.002022-09-037428Budget
7802200.002022-11-037468Budget
2053242.252023-11-0374212Actual
29075452.142024-07-0374613Actual
15907186.002023-07-047456Actual
38446325.002025-04-037415Actual
11049200.002023-02-017418Budget
29635520.002024-08-027417Actual
22158329.002024-01-017467Actual
36471352.002025-02-017467Actual
11801100.002023-03-037436Budget
16774298.002023-08-037465Actual
13164200.002023-04-037417Budget
7614235.002022-11-037467Actual
33305218.852024-11-0274411Actual
538160.002022-05-037426Actual
20386133.742023-11-0374411Actual
14847176.002023-06-037426Actual
3717250.002022-08-037415Actual
11236100.002023-03-037413Budget
24458189.062024-03-0274611Actual
15586350.002023-07-047473Actual
15529376.002023-07-047463Actual
7006280.002022-11-037464Budget
20092384.002023-11-037417Actual
19802363.002023-11-037415Actual
209280.002022-05-037414Budget
21006156.002023-12-047446Actual
22216611.702024-01-017418Actual
15285149.702023-06-0374311Actual
33278198.642024-11-0274311Actual
16086.002022-05-037473Actual
5170100.002022-09-037456Budget

Generated 2025-06-02 09:19:00.979 UTC