[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 256  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26237450.002024-05-017467Actual
32814148.002024-11-017416Actual
11422266.002023-03-027414Actual
15172557.152023-06-027468Actual
17029325.002023-08-027417Actual
23989113.002024-03-017446Actual
12613200.002023-04-027464Budget
30413439.002024-09-017464Actual
20359206.082023-11-0274311Actual
35581296.512024-12-3174411Actual
11096252.602023-01-317428Actual
31419236.002024-10-017463Actual
20925186.002023-12-037416Actual
22158329.002023-12-317467Actual
18380192.252023-09-0274511Actual
18809344.002023-10-027465Actual
34428339.062024-12-0274411Actual
16681203.002023-08-027464Actual
32041516.242024-10-017468Actual
31002294.382024-09-0174211Actual
13163272.002023-04-027417Actual
10444200.002023-01-317415Budget
20833322.002023-12-037415Actual
39092294.382025-04-0274611Actual
33223389.062024-11-0174111Actual
12692191.002023-04-027415Actual
23637439.002024-03-017463Actual
13952138.002023-05-027466Actual
9327205.002022-12-317415Actual
25402198.642024-04-0174311Actual
22753200.002024-01-317464Actual
3855100.002022-08-027416Budget
3718200.002022-08-027415Budget
28071231.002024-07-027473Actual
27213132.002024-06-017446Actual
10365192.002023-01-317464Actual
29042767.932024-07-0274213Actual
2153342.252023-12-0374112Actual
2596200.002022-07-037415Budget
19063342.002023-10-027417Actual
26561145.442024-05-0174611Actual
29380269.002024-08-017465Actual
161100.002022-05-027473Budget
8676200.002022-12-037417Budget
4697200.002022-09-027414Budget
569793.002022-10-027463Actual
18774290.002023-10-027415Actual
32007473.822024-10-017428Actual
18326182.682023-09-0274311Actual
2006255.002022-06-027467Actual
11158200.002023-01-317468Budget
6293111.002022-10-027456Actual
19950140.002023-11-027436Actual
36181302.002025-01-317465Actual
5122100.002022-09-027446Budget
34726717.052024-12-0274613Actual
20952134.002023-12-037426Actual
1953439.062023-10-0274612Actual
30378346.002024-09-017414Actual
23722244.002024-03-017414Actual
6761100.002022-11-027413Budget
822200.002022-05-027417Budget
19922130.002023-11-027426Actual
30916637.462024-09-017468Actual
6494200.002022-10-027467Budget
37389138.002025-03-027416Actual
965692.002022-12-317456Actual
1474200.002022-06-027415Budget
12977116.002023-04-027446Actual
10629168.002023-01-317426Actual
3902142.002022-08-027426Actual
6620304.122022-10-027428Actual
33576545.122024-11-0174613Actual
31830141.002024-10-017466Actual
12363138.002023-04-027413Actual
2654180.002022-07-037465Actual
25347142.252024-04-0174111Actual
38829588.972025-04-027418Actual
5170100.002022-09-027456Budget
20002138.002023-11-027456Actual
33251366.722024-11-0174211Actual
16292139.062023-07-0374411Actual
7474100.002022-11-027466Budget
31090289.062024-09-0174611Actual
32869147.002024-11-017436Actual
21714361.002023-12-317473Actual
21742244.002023-12-317414Actual
13414252.602023-04-027468Actual
11297109.002023-03-027463Actual
21414211.402023-12-0374411Actual
21274382.912023-12-037468Actual
5367173.002022-09-027467Actual
30050364.602024-08-0174212Actual
27074267.002024-06-017465Actual
7273166.002022-11-027426Actual
8817200.002022-12-037418Budget
1442830.552023-05-0274212Actual
13595331.002023-05-027473Actual
10581100.002023-01-317416Budget
1250370.002023-04-027473Actual
38026443.322025-03-0274212Actual
6103100.002022-10-027416Budget
38679164.002025-04-027466Actual
21776284.002023-12-317464Actual
36704359.282025-01-3174311Actual
5635100.002022-10-027413Budget
24879268.002024-04-017465Actual
1806100.002022-06-027456Budget
17122454.122023-08-027418Actual
14875199.002023-06-027436Actual
16887208.002023-08-027436Actual
36876398.642025-01-3174212Actual
3854144.002022-08-027416Actual
2333115.002022-07-037463Actual
25785245.002024-05-017473Actual
20655393.002023-12-037463Actual
3124202.002022-07-037467Actual
9248255.002022-12-317464Actual
1473208.002022-06-027415Actual
29876289.062024-08-0174211Actual
20413202.892023-11-0274511Actual
24786250.002024-04-017464Actual
11705100.002023-03-027416Budget
21062119.002023-12-037466Actual
15881123.002023-07-037446Actual
12284200.002023-03-027468Budget
28516365.002024-07-027467Actual
5495200.002022-09-027428Budget
36320184.002025-01-317446Actual
38325186.002025-04-027473Actual
15529376.002023-07-037463Actual
4185237.002022-08-027417Actual
37853311.402025-03-0274311Actual
29287414.002024-08-017464Actual
16561352.002023-08-027463Actual
7475129.002022-11-027466Actual
682084.002022-11-027463Actual
18597439.002023-10-027463Actual
35878790.742024-12-3174613Actual
35116157.002024-12-317426Actual
16939153.002023-08-027456Actual
5556200.002022-09-027468Budget
6102137.002022-10-027416Actual
821255.002022-05-027417Actual
30645145.002024-09-017446Actual
28837357.152024-07-0274611Actual
1750139.062023-08-0274612Actual
29345344.002024-08-017415Actual
20092384.002023-11-027417Actual
906290.002022-12-317463Budget
29848312.472024-08-0174111Actual
17890148.002023-09-027426Actual
22450163.532023-12-3174611Actual
2272136.002022-07-037413Actual
2830100.002022-07-037436Budget
26418133.742024-05-0174111Actual
27450479.882024-06-017428Actual
9609200.002022-12-317446Budget
11484200.002023-03-027464Budget
3528121.002022-08-027473Actual
14256223.102023-05-0274211Actual
36758268.852025-01-3174511Actual
18299168.852023-09-0274211Actual
21657323.002023-12-317463Actual
2411100.002022-07-037473Budget
6573384.422022-10-027418Actual
38646125.002025-04-027456Actual
19098405.002023-10-027467Actual
24224682.912024-03-017428Actual
1758179.002022-06-027446Actual
26527113.532024-05-0174511Actual

Generated 2025-06-02 00:03:57.780 UTC