[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-09-027436Actual
32127219.912024-10-0174211Actual
5555213.212022-09-027468Actual
21926162.002023-12-317416Actual
962352.602022-05-027418Actual
16526380.002023-08-027413Actual
5122100.002022-09-027446Budget
9003110.002022-12-317413Actual
3638200.002022-08-027464Budget
15138502.612023-06-027428Actual
34783332.002024-12-317413Actual
3251200.002022-07-037428Budget
34667548.632024-12-0274113Actual
7007272.002022-11-027464Actual
35407519.272024-12-317428Actual
6151100.002022-10-027426Budget
35499300.762024-12-3174111Actual
13657276.002023-05-027464Actual
17150493.512023-08-027428Actual
35845776.702024-12-3174213Actual
2653200.002022-07-037465Budget
11753200.002023-03-027426Budget
3902142.002022-08-027426Actual
36649359.282025-01-3174111Actual
23455188.002024-01-3174611Actual
6682354.122022-10-027468Actual
11954100.002023-03-027466Budget
1947642.252023-10-0274112Actual
4373200.002022-08-027428Budget
16118685.942023-07-037428Actual
2085200.002022-06-027418Budget
35144194.002024-12-317436Actual
23963130.002024-03-017436Actual
39330503.022025-04-0274613Actual
9713100.002022-12-317466Budget
37586363.002025-03-027417Actual
7369179.002022-11-027446Actual
26983408.002024-06-017464Actual
410248.002022-05-027465Actual
2451642.252024-03-0174112Actual
11625200.002023-03-027465Budget
31176465.662024-09-0174212Actual
22930132.002024-01-317426Actual
29930260.342024-08-0174411Actual
5170100.002022-09-027456Budget
36088467.002025-01-317464Actual
8066256.002022-12-037414Actual
13752326.002023-05-027465Actual
14927183.002023-06-027456Actual
32628401.002024-11-017414Actual
35608289.062024-12-3174511Actual
21240554.122023-12-037428Actual
22718291.002024-01-317414Actual
36266126.002025-01-317426Actual
2459280.002022-07-037414Budget
8738218.002022-12-037467Actual
30645145.002024-09-017446Actual
4978100.002022-09-027416Budget
9792242.002022-12-317417Actual
7272100.002022-11-027426Budget
7880100.002022-12-037413Budget
20114.002022-05-027413Actual
490105.002022-05-027416Actual
16739322.002023-08-027415Actual
38353344.002025-04-027414Actual
23757224.002024-03-017464Actual
34401234.812024-12-0274311Actual
28481450.002024-07-027417Actual
27484393.512024-06-017468Actual
33633395.002024-12-027413Actual
31419236.002024-10-017463Actual
1010222.302022-05-027428Actual
37175217.002025-03-027473Actual
2733100.002022-07-037416Budget
2781100.002022-07-037426Budget
22417202.892023-12-3174411Actual
11895100.002023-03-027456Budget
6573384.422022-10-027418Actual
22244602.612023-12-317428Actual
16238182.682023-07-0374211Actual
39150355.022025-04-0274112Actual
15110476.852023-06-027418Actual
19156608.672023-10-027418Actual
27651289.062024-06-0174511Actual
7881130.002022-12-037413Actual
32841167.002024-11-017426Actual
31504444.002024-10-017414Actual
17122454.122023-08-027418Actual
13717304.002023-05-027415Actual
33668301.002024-12-027463Actual
12612235.002023-04-027464Actual
37678542.002025-03-027418Actual
2156628.422023-12-0374612Actual
6200131.002022-10-027436Actual
12692191.002023-04-027415Actual
4649100.002022-09-027473Budget
23935151.002024-03-017426Actual
12881118.002023-04-027426Actual
4697200.002022-09-027414Budget
3952100.002022-08-027436Budget
5635100.002022-10-027413Budget
2084288.972022-06-027418Actual
14635218.002023-06-027414Actual
33576545.122024-11-0174613Actual
26712496.002024-05-0174113Actual
7322100.002022-11-027436Budget
7415127.002022-11-027456Actual
15494490.002023-07-037413Actual
2050525.232023-11-0274112Actual
1536175.002022-06-027465Actual
30916637.462024-09-017468Actual
15285149.702023-06-0274311Actual
15312200.762023-06-0274411Actual
6760149.002022-11-027413Actual
4046100.002022-08-027456Budget
26325473.822024-05-017428Actual
30506378.002024-09-017465Actual
12425129.002023-04-027463Actual
18597439.002023-10-027463Actual
11296100.002023-03-027463Budget
4759167.002022-09-027464Actual
26829275.002024-06-017413Actual
8864254.122022-12-037428Actual
24724323.002024-04-017473Actual
2600384.002024-05-017416Actual
30022370.982024-08-0174112Actual
569793.002022-10-027463Actual
9141110.002022-12-317473Actual
9465200.002022-12-317416Budget
19184551.092023-10-027428Actual
10039200.002022-12-317468Budget
4372320.782022-08-027428Actual
2133200.002022-06-027428Budget
7613200.002022-11-027467Budget
10305183.002023-01-317414Actual
38771310.002025-04-027467Actual
3389100.002022-08-027413Budget
11422266.002023-03-027414Actual
26527113.532024-05-0174511Actual
32600193.002024-11-017473Actual
37444193.002025-03-027436Actual
11626173.002023-03-027465Actual
12175200.002023-03-027418Budget
21742244.002023-12-317414Actual
39031381.622025-04-0274411Actual
15017467.002023-06-027417Actual
4432228.362022-08-027468Actual
38481281.002025-04-027465Actual
9562100.002022-12-317436Budget
9655100.002022-12-317456Budget
9561122.002022-12-317436Actual
35031334.002024-12-317465Actual
2983158.002022-07-037466Actual
4837216.002022-09-027415Actual
12977116.002023-04-027446Actual
13919141.002023-05-027456Actual
11801100.002023-03-027436Budget
5027100.002022-09-027426Budget
31771135.002024-10-017446Actual
1286107.002022-06-027473Actual
3450100.002022-08-027463Budget
7553200.002022-11-027417Budget
2053242.252023-11-0274212Actual
8268200.002022-12-037465Budget
6353103.002022-10-027466Actual
32756434.002024-11-017465Actual
21154467.002023-12-037467Actual
34903403.002024-12-317414Actual
10970247.002023-01-317467Actual
36790383.742025-01-3174611Actual

Generated 2025-06-01 05:31:44.833 UTC