[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 500  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-02-017468Budget
26473158.212024-05-0274311Actual
16939153.002023-08-037456Actual
13919141.002023-05-037456Actual
18597439.002023-10-037463Actual
37470132.002025-03-037446Actual
17270232.682023-08-0374211Actual
1025780.002023-02-017473Budget
16086.002022-05-037473Actual
37940389.062025-03-0374611Actual
16090663.212023-07-047418Actual
21441163.532023-12-0474511Actual
9608137.002023-01-017446Actual
37389138.002025-03-037416Actual
20925186.002023-12-047416Actual
36994631.092025-02-0174213Actual
1151100.002022-06-037413Budget
20304212.472023-11-0374111Actual
3775200.002022-08-037465Budget
29465148.002024-08-027426Actual
2153342.252023-12-0474112Actual
28014335.002024-07-037463Actual
1286107.002022-06-037473Actual
36266126.002025-02-017426Actual
16681203.002023-08-037464Actual
8268200.002022-12-047465Budget
20092384.002023-11-037417Actual
39092294.382025-04-0374611Actual
24937151.002024-04-027416Actual
5308200.002022-09-037417Budget
588100.002022-05-037436Budget
5962228.002022-10-037415Actual
3999100.002022-08-037446Budget
2410111.002022-07-047473Actual
10581100.002023-02-017416Budget
14011486.002023-05-037417Actual
18152413.212023-09-037418Actual
14256223.102023-05-0374211Actual
4431200.002022-08-037468Budget
37416160.002025-03-037426Actual
32099330.552024-10-0274111Actual
2595157.002022-07-047415Actual
19625410.002023-11-037463Actual
2877200.002022-07-047446Budget
32391422.312024-10-0274113Actual
31148328.422024-09-0274112Actual
24370161.402024-03-0274311Actual
25726296.002024-05-027463Actual
33425282.682024-11-0274212Actual
8924200.002022-12-047468Budget
5556200.002022-09-037468Budget
39150355.022025-04-0374112Actual
15586350.002023-07-047473Actual
21212654.122023-12-047418Actual
20952134.002023-12-047426Actual
7225157.002022-11-037416Actual
24343182.682024-03-0274211Actual
15346142.252023-06-0374611Actual
5634138.002022-10-037413Actual
23100435.002024-02-017417Actual
23043151.002024-02-017466Actual
23010154.002024-02-017456Actual
29848312.472024-08-0274111Actual
6494200.002022-10-037467Budget
12613200.002023-04-037464Budget
8444100.002022-12-047436Budget
14820147.002023-06-037416Actual
36848359.282025-02-0174112Actual
30916637.462024-09-027468Actual
24015146.002024-03-027456Actual
34726717.052024-12-0374613Actual
27743405.022024-06-0274112Actual
29964383.742024-08-0274611Actual
6620304.122022-10-037428Actual
20359206.082023-11-0374311Actual
19156608.672023-10-037418Actual
17593348.002023-09-037463Actual
38176499.512025-03-0374613Actual
20655393.002023-12-047463Actual
1946200.002022-06-037417Budget
37826196.512025-03-0374211Actual
6352100.002022-10-037466Budget
5447278.362022-09-037418Actual
33011410.002024-11-027417Actual
17242163.532023-08-0374111Actual
6199100.002022-10-037436Budget
16561352.002023-08-037463Actual
29578167.002024-08-027466Actual
37586363.002025-03-037417Actual
26237450.002024-05-027467Actual
14343134.802023-05-0374611Actual
7740200.002022-11-037428Budget
36239174.002025-02-017416Actual
17944141.002023-09-037446Actual
35196117.002025-01-017456Actual
18094329.002023-09-037467Actual
22007175.002024-01-017446Actual
29252499.002024-08-027414Actual
1077199.002023-02-017456Actual
29132377.002024-08-027413Actual
18894153.002023-10-037426Actual
36649359.282025-02-0174111Actual
965692.002023-01-017456Actual
38646125.002025-04-037456Actual
15110476.852023-06-037418Actual
28516365.002024-07-037467Actual
24964111.002024-04-027426Actual
23135412.002024-02-017467Actual
26712496.002024-05-0274113Actual
8817200.002022-12-047418Budget
26418133.742024-05-0274111Actual
25169386.002024-04-027467Actual
13023100.002023-04-037456Budget
26864326.002024-06-027463Actual
38949376.302025-04-0374111Actual
15997318.002023-07-047417Actual
36436486.002025-02-017417Actual
13717304.002023-05-037415Actual
11753200.002023-03-037426Budget
2085200.002022-06-037418Budget
31327780.212024-09-0274613Actual
23193499.582024-02-017418Actual
7369179.002022-11-037446Actual
1070214.722022-05-037468Actual
33938158.002024-12-037416Actual
9328200.002023-01-017415Budget
33788490.002024-12-037464Actual
9188200.002023-01-017414Budget
31771135.002024-10-027446Actual
19895131.002023-11-037416Actual
13085100.002023-04-037466Budget
1010222.302022-05-037428Actual
268200.002022-05-037464Budget
23963130.002024-03-027436Actual
11752157.002023-03-037426Actual
28099412.002024-07-037414Actual
9248255.002023-01-017464Actual
32007473.822024-10-027428Actual
17064382.002023-08-037467Actual
11895100.002023-03-037456Budget
15707328.002023-07-047415Actual
15017467.002023-06-037417Actual
882217.002022-05-037467Actual
27422654.122024-06-027418Actual
29438134.002024-08-027416Actual
9655100.002023-01-017456Budget
794090.002022-12-047463Budget
21623344.002024-01-017413Actual
18774290.002023-10-037415Actual
21032133.002023-12-047456Actual
5229100.002022-09-037466Budget
14901115.002023-06-037446Actual
3855100.002022-08-037416Budget
37853311.402025-03-0374311Actual
7801323.812022-11-037468Actual
35760479.492025-01-0174612Actual
36731362.472025-02-0174411Actual
22335141.192024-01-0174111Actual
13353200.002023-04-037428Budget
33633395.002024-12-037413Actual
26325473.822024-05-027428Actual
12880200.002023-04-037426Budget
16118685.942023-07-047428Actual
33223389.062024-11-0274111Actual
2194345.032022-06-037468Actual
2665436.932024-05-0274612Actual
10628200.002023-02-017426Budget
26561145.442024-05-0274611Actual
27074267.002024-06-027465Actual
29345344.002024-08-027415Actual
13304200.002023-04-037418Budget
3203200.002022-07-047418Budget

Generated 2025-06-02 11:37:25.538 UTC