[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33397282.682024-11-0274112Actual
35878790.742025-01-0174613Actual
20213602.612023-11-037428Actual
25134382.002024-04-027417Actual
38679164.002025-04-037466Actual
3718200.002022-08-037415Budget
21387163.532023-12-0474311Actual
12612235.002023-04-037464Actual
23010154.002024-02-017456Actual
10772100.002023-02-017456Budget
801981.002022-12-047473Actual
4106100.002022-08-037466Budget
30471356.002024-09-027415Actual
19837250.002023-11-037465Actual
9978293.512023-01-017428Actual
8346118.002022-12-047416Actual
166296.002022-06-037426Actual
29167311.002024-08-027463Actual
11753200.002023-03-037426Budget
17297230.552023-08-0374311Actual
21032133.002023-12-047456Actual
25169386.002024-04-027467Actual
38857493.512025-04-037428Actual
28837357.152024-07-0374611Actual
23341164.592024-02-0174211Actual
2153342.252023-12-0474112Actual
34875212.002025-01-017473Actual
37706648.062025-03-037428Actual
9713100.002023-01-017466Budget
12692191.002023-04-037415Actual
27132133.002024-06-027416Actual
38539185.002025-04-037416Actual
29493149.002024-08-027436Actual
32628401.002024-11-027414Actual
18682216.002023-10-037414Actual
5027100.002022-09-037426Budget
6572200.002022-10-037418Budget
8597100.002022-12-047466Budget
10969200.002023-02-017467Budget
9063101.002023-01-017463Actual
11157235.932023-02-017468Actual
26446103.952024-05-0274211Actual
10040240.482023-01-017468Actual
20114.002022-05-037413Actual
35286323.002025-01-017417Actual
36909463.532025-02-0174612Actual
2560648.632024-04-0274612Actual
23989113.002024-03-027446Actual
1712100.002022-06-037436Budget
208240.002022-05-037414Actual
11296100.002023-03-037463Budget
13353200.002023-04-037428Budget
4431200.002022-08-037468Budget
24257476.852024-03-027468Actual
19304127.362023-10-0374211Actual
7006280.002022-11-037464Budget
34938429.002025-01-017464Actual
5494246.542022-09-037428Actual
1394200.002022-06-037464Budget
6294100.002022-10-037456Budget
34818383.002025-01-017463Actual
22123357.002024-01-017417Actual
20002138.002023-11-037456Actual
38620129.002025-04-037446Actual
22033123.002024-01-017456Actual
10305183.002023-02-017414Actual
6494200.002022-10-037467Budget
23935151.002024-03-027426Actual
2005200.002022-06-037467Budget
18002141.002023-09-037466Actual
1287100.002022-06-037473Budget
21981188.002024-01-017436Actual
12833100.002023-04-037416Budget
12930124.002023-04-037436Actual
19744243.002023-11-037464Actual
36266126.002025-02-017426Actual
32208293.322024-10-0274511Actual
2780161.002022-07-047426Actual
4978100.002022-09-037416Budget
29287414.002024-08-027464Actual
8206232.002022-12-047415Actual
5635100.002022-10-037413Budget
38325186.002025-04-037473Actual
7322100.002022-11-037436Budget
18380192.252023-09-0374511Actual
35499300.762025-01-0174111Actual
38891464.732025-04-037468Actual
38353344.002025-04-037414Actual
8676200.002022-12-047417Budget
29075452.142024-07-0374613Actual
25848221.002024-05-027464Actual
24937151.002024-04-027416Actual
5446200.002022-09-037418Budget
15529376.002023-07-047463Actual
1759200.002022-06-037446Budget
28574482.912024-07-037418Actual
2457528.422024-03-0274612Actual
15940127.002023-07-047466Actual
18716246.002023-10-037464Actual
36379113.002025-02-017466Actual
6681200.002022-10-037468Budget
19895131.002023-11-037416Actual
27922671.442024-06-0274613Actual
31632388.002024-10-027465Actual
25429166.722024-04-0274411Actual
1335280.002022-06-037414Budget
31979625.342024-10-027418Actual
21006156.002023-12-047446Actual
12753200.002023-04-037465Budget
33725315.002024-12-037473Actual
10678181.002023-02-017436Actual
24104329.002024-03-027417Actual
32508416.002024-11-027413Actual
4325200.002022-08-037418Budget
28391120.002024-07-037456Actual
16265141.192023-07-0474311Actual
18774290.002023-10-037415Actual
37853311.402025-03-0374311Actual
18213508.672023-09-037468Actual
16972131.002023-08-037466Actual
2876170.002022-07-047446Actual
3061232.002022-07-047417Actual
8675215.002022-12-047417Actual
12832143.002023-04-037416Actual
27743405.022024-06-0274112Actual
28424176.002024-07-037466Actual
5308200.002022-09-037417Budget
24424184.812024-03-0274511Actual
12034200.002023-03-037417Budget
882217.002022-05-037467Actual
31176465.662024-09-0274212Actual
32299274.172024-10-0274112Actual
34288508.672024-12-037468Actual
12362100.002023-04-037413Budget
10724100.002023-02-017446Budget
32921141.002024-11-027456Actual
2056344.382023-11-0374612Actual
24138333.002024-03-027467Actual
6947200.002022-11-037414Budget
31056306.082024-09-0274411Actual
409200.002022-05-037465Budget
32154228.422024-10-0274311Actual
1750139.062023-08-0374612Actual
27422654.122024-06-027418Actual
26983408.002024-06-027464Actual
11049200.002023-02-017418Budget
14343134.802023-05-0374611Actual
32600193.002024-11-027473Actual
33459370.982024-11-0274612Actual
30413439.002024-09-027464Actual
13305290.482023-04-037418Actual
28014335.002024-07-037463Actual
5822200.002022-10-037414Budget
20775219.002023-12-047464Actual
37907319.912025-03-0374511Actual
38771310.002025-04-037467Actual
8490168.002022-12-047446Actual
32869147.002024-11-027436Actual
39178373.112025-04-0374212Actual
14228142.252023-05-0374111Actual
7368200.002022-11-037446Budget
6493267.002022-10-037467Actual
1286107.002022-06-037473Actual
33668301.002024-12-037463Actual
26473158.212024-05-0274311Actual
32041516.242024-10-027468Actual
36436486.002025-02-017417Actual
37740711.702025-03-037468Actual
16086.002022-05-037473Actual
34134510.002024-12-037417Actual
18809344.002023-10-037465Actual
10910197.002023-02-017417Actual
14607267.002023-06-037473Actual

Generated 2025-06-02 08:58:07.479 UTC