[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38594153.002025-04-027436Actual
15940127.002023-07-037466Actual
35321346.002024-12-317467Actual
7145200.002022-11-027465Budget
4570100.002022-09-027463Budget
24937151.002024-04-017416Actual
14256223.102023-05-0274211Actual
21154467.002023-12-037467Actual
5027100.002022-09-027426Budget
30022370.982024-08-0174112Actual
9188200.002022-12-317414Budget
31056306.082024-09-0174411Actual
13752326.002023-05-027465Actual
14168608.672023-05-027468Actual
21953172.002023-12-317426Actual
10305183.002023-01-317414Actual
29252499.002024-08-017414Actual
36557645.032025-01-317428Actual
15907186.002023-07-037456Actual
8738218.002022-12-037467Actual
33339320.982024-11-0174611Actual
31327780.212024-09-0174613Actual
37496138.002025-03-027456Actual
19304127.362023-10-0274211Actual
2332100.002022-07-037463Budget
6761100.002022-11-027413Budget
14607267.002023-06-027473Actual
12095158.002023-03-027467Actual
32418481.962024-10-0174213Actual
14901115.002023-06-027446Actual
3061232.002022-07-037417Actual
1070214.722022-05-027468Actual
20712391.002023-12-037473Actual
5170100.002022-09-027456Budget
29287414.002024-08-017464Actual
22984108.002024-01-317446Actual
1150144.002022-06-027413Actual
9003110.002022-12-317413Actual
13952138.002023-05-027466Actual
29465148.002024-08-017426Actual
5367173.002022-09-027467Actual
1250370.002023-04-027473Actual
15997318.002023-07-037417Actual
38325186.002025-04-027473Actual
9002100.002022-12-317413Budget
30761397.002024-09-017417Actual
2451642.252024-03-0174112Actual
6247105.002022-10-027446Actual
10443276.002023-01-317415Actual
13595331.002023-05-027473Actual
8816376.852022-12-037418Actual
20246673.822023-11-027468Actual
20185628.372023-11-027418Actual
37203337.002025-03-027414Actual
39212425.242025-04-0274612Actual
17297230.552023-08-0274311Actual
22033123.002023-12-317456Actual
36054529.002025-01-317414Actual
6023261.002022-10-027465Actual
19063342.002023-10-027417Actual
689879.002022-11-027473Actual
26561145.442024-05-0174611Actual
5635100.002022-10-027413Budget
3123200.002022-07-037467Budget
3451103.002022-08-027463Actual
12691200.002023-04-027415Budget
7322100.002022-11-027436Budget
23193499.582024-01-317418Actual
28284189.002024-07-027416Actual
38771310.002025-04-027467Actual
15172557.152023-06-027468Actual
33846283.002024-12-027415Actual
22417202.892023-12-3174411Actual
22216611.702023-12-317418Actual
13352285.932023-04-027428Actual
22930132.002024-01-317426Actual
1189692.002023-03-027456Actual
1474200.002022-06-027415Budget
963200.002022-05-027418Budget
1806100.002022-06-027456Budget
35229165.002024-12-317466Actual
34374226.302024-12-0274211Actual
30142767.932024-08-0174113Actual
9189167.002022-12-317414Actual
2254148.632023-12-3174612Actual
16353213.532023-07-0374611Actual
7416100.002022-11-027456Budget
1208100.002022-06-027463Budget
8268200.002022-12-037465Budget
1536175.002022-06-027465Actual
1473208.002022-06-027415Actual
28014335.002024-07-027463Actual
22718291.002024-01-317414Actual
34019160.002024-12-027446Actual
2982200.002022-07-037466Budget
12612235.002023-04-027464Actual
209280.002022-05-027414Budget
30796325.002024-09-017467Actual
10444200.002023-01-317415Budget
33725315.002024-12-027473Actual
22958202.002024-01-317436Actual
4511100.002022-09-027413Budget
27041380.002024-06-017415Actual
35878790.742024-12-3174613Actual
37907319.912025-03-0274511Actual
24015146.002024-03-017456Actual
15800139.002023-07-037416Actual
6946256.002022-11-027414Actual
11625200.002023-03-027465Budget
5494246.542022-09-027428Actual
28391120.002024-07-027456Actual
8205200.002022-12-037415Budget
26473158.212024-05-0174311Actual
30916637.462024-09-017468Actual
13867144.002023-05-027436Actual
37586363.002025-03-027417Actual
33753376.002024-12-027414Actual
2006255.002022-06-027467Actual
36346123.002025-01-317456Actual
35379651.092024-12-317418Actual
5229100.002022-09-027466Budget
25077161.002024-04-017466Actual
22158329.002023-12-317467Actual
32181212.472024-10-0174411Actual
12754210.002023-04-027465Actual
1286107.002022-06-027473Actual
1151100.002022-06-027413Budget
7554266.002022-11-027417Actual
34077128.002024-12-027466Actual
3952100.002022-08-027436Budget
11236100.002023-03-027413Budget
10628200.002023-01-317426Budget
39031381.622025-04-0274411Actual
27364346.002024-06-017467Actual
12692191.002023-04-027415Actual
2056344.382023-11-0274612Actual
11753200.002023-03-027426Budget
37529152.002025-03-027466Actual
7692323.812022-11-027418Actual
36436486.002025-01-317417Actual
27771268.852024-06-0174212Actual
2153342.252023-12-0374112Actual
32208293.322024-10-0174511Actual
9931292.002022-12-317418Actual
15230148.632023-06-0274111Actual
28365180.002024-07-027446Actual
3203200.002022-07-037418Budget
21714361.002023-12-317473Actual
12283254.122023-03-027468Actual
6573384.422022-10-027418Actual
6102137.002022-10-027416Actual
4325200.002022-08-027418Budget
1010222.302022-05-027428Actual
12222200.002023-03-027428Budget
38679164.002025-04-027466Actual
12550207.002023-04-027414Actual
8394134.002022-12-037426Actual
11237131.002023-03-027413Actual
22123357.002023-12-317417Actual
36731362.472025-01-3174411Actual
11955160.002023-03-027466Actual
7880100.002022-12-037413Budget
32154228.422024-10-0174311Actual
29964383.742024-08-0174611Actual
16118685.942023-07-037428Actual
8126218.002022-12-037464Actual
15881123.002023-07-037446Actual
35727411.412024-12-3174212Actual
1614125.002022-06-027416Actual
12976100.002023-04-027446Budget
20925186.002023-12-037416Actual
11048346.542023-01-317418Actual
30591108.002024-09-017426Actual

Generated 2025-06-01 20:55:18.954 UTC