[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 1000   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010222.302022-05-027428Actual
14106485.942023-05-027418Actual
16774298.002023-08-027465Actual
24370161.402024-03-0174311Actual
6150109.002022-10-027426Actual
21926162.002023-12-317416Actual
5494246.542022-09-027428Actual
28923336.942024-07-0274212Actual
37678542.002025-03-027418Actual
24015146.002024-03-017456Actual
7474100.002022-11-027466Budget
6151100.002022-10-027426Budget
32241364.602024-10-0174611Actual
21032133.002023-12-037456Actual
15649313.002023-07-037464Actual
1540439.062023-06-0274112Actual
2781100.002022-07-037426Budget
5446200.002022-09-027418Budget
12222200.002023-03-027428Budget
33993128.002024-12-027436Actual
9249280.002022-12-317464Budget
15827111.002023-07-037426Actual
37853311.402025-03-0274311Actual
14727277.002023-06-027415Actual
822200.002022-05-027417Budget
8267215.002022-12-037465Actual
15614194.002023-07-037414Actual
3999100.002022-08-027446Budget
28516365.002024-07-027467Actual
19625410.002023-11-027463Actual
28365180.002024-07-027446Actual
4246215.002022-08-027467Actual
19184551.092023-10-027428Actual
2924100.002022-07-037456Budget
27651289.062024-06-0174511Actual
10909200.002023-01-317417Budget
24224682.912024-03-017428Actual
13225200.002023-04-027467Budget
5307166.002022-09-027417Actual
36994631.092025-01-3174213Actual
35554300.762024-12-3174311Actual
30050364.602024-08-0174212Actual
12175200.002023-03-027418Budget
19385170.982023-10-0274511Actual
27743405.022024-06-0174112Actual
11096252.602023-01-317428Actual
1151100.002022-06-027413Budget
30974255.022024-09-0174111Actual
27624350.772024-06-0174411Actual
12832143.002023-04-027416Actual
8676200.002022-12-037417Budget
6947200.002022-11-027414Budget
681148.002022-05-027456Actual
8127280.002022-12-037464Budget
3903100.002022-08-027426Budget
11954100.002023-03-027466Budget
33278198.642024-11-0174311Actual
22903153.002024-01-317416Actual
569793.002022-10-027463Actual
38620129.002025-04-027446Actual
29790622.302024-08-017468Actual
23010154.002024-01-317456Actual
338891.002022-08-027413Actual
30761397.002024-09-017417Actual
30506378.002024-09-017465Actual
27542347.572024-06-0174111Actual
27484393.512024-06-017468Actual
11423200.002023-03-027414Budget
9608137.002022-12-317446Actual
17890148.002023-09-027426Actual
37331338.002025-03-027465Actual
3718200.002022-08-027415Budget
2596200.002022-07-037415Budget
13657276.002023-05-027464Actual
26084105.002024-05-017446Actual
166296.002022-06-027426Actual
10677100.002023-01-317436Budget
18271242.252023-09-0274111Actual
7740200.002022-11-027428Budget
11296100.002023-03-027463Budget
6247105.002022-10-027446Actual
36026269.002025-01-317473Actual
1440144.382023-05-0274112Actual
10580141.002023-01-317416Actual
14635218.002023-06-027414Actual
26202514.002024-05-017417Actual
11237131.002023-03-027413Actual
14669230.002023-06-027464Actual
14762240.002023-06-027465Actual
35845776.702024-12-3174213Actual
1758179.002022-06-027446Actual
16646202.002023-08-027414Actual
26921319.002024-06-017473Actual
21387163.532023-12-0374311Actual
1805131.002022-06-027456Actual
35321346.002024-12-317467Actual
5822200.002022-10-027414Budget
18213508.672023-09-027468Actual
38176499.512025-03-0274613Actual
9792242.002022-12-317417Actual
19098405.002023-10-027467Actual
30854773.822024-09-017418Actual
24257476.852024-03-017468Actual
682100.002022-05-027456Budget
30084344.382024-08-0174612Actual
2459280.002022-07-037414Budget
15312200.762023-06-0274411Actual
9512100.002022-12-317426Budget
11097200.002023-01-317428Budget
6681200.002022-10-027468Budget
32721383.002024-11-017415Actual
35441416.242024-12-317468Actual
25227442.002024-04-017418Actual
32299274.172024-10-0174112Actual
38857493.512025-04-027428Actual
18180602.612023-09-027428Actual
2733100.002022-07-037416Budget
7554266.002022-11-027417Actual
39212425.242025-04-0274612Actual
37586363.002025-03-027417Actual
38233288.002025-04-027413Actual
33544711.792024-11-0174213Actual
1536175.002022-06-027465Actual
11626173.002023-03-027465Actual
22216611.702023-12-317418Actual
20833322.002023-12-037415Actual
28895350.772024-07-0274112Actual
22277434.422023-12-317468Actual
32451545.122024-10-0174613Actual
33725315.002024-12-027473Actual
10830120.002023-01-317466Actual
6293111.002022-10-027456Actual
12095158.002023-03-027467Actual
37529152.002025-03-027466Actual
34288508.672024-12-027468Actual
1744327.362023-08-0274112Actual
7369179.002022-11-027446Actual
7801323.812022-11-027468Actual
21953172.002023-12-317426Actual
8126218.002022-12-037464Actual
9978293.512022-12-317428Actual
3310246.542022-07-037468Actual
11049200.002023-01-317418Budget
4511100.002022-09-027413Budget
34255576.852024-12-027428Actual
19006137.002023-10-027466Actual
2133200.002022-06-027428Budget
30564152.002024-09-017416Actual
9609200.002022-12-317446Budget
9141110.002022-12-317473Actual
18654310.002023-10-027473Actual
18562403.002023-10-027413Actual
18948167.002023-10-027446Actual
28099412.002024-07-027414Actual
1946200.002022-06-027417Budget
7322100.002022-11-027436Budget
39092294.382025-04-0274611Actual
11297109.002023-03-027463Actual
26864326.002024-06-017463Actual
4979160.002022-09-027416Actual
25044152.002024-04-017456Actual
13812172.002023-05-027416Actual
22718291.002024-01-317414Actual
682084.002022-11-027463Actual
39178373.112025-04-0274212Actual
3576215.002022-08-027414Actual
38026443.322025-03-0274212Actual
31295459.162024-09-0174213Actual
27329386.002024-06-017417Actual

Generated 2025-06-01 05:47:04.335 UTC