[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002022-11-017464Actual
6946256.002022-11-017414Actual
741145.002022-05-017466Actual
36436486.002025-01-307417Actual
9609200.002022-12-307446Budget
881200.002022-05-017467Budget
17385181.612023-08-0174611Actual
26561145.442024-04-3074611Actual
8865200.002022-12-027428Budget
32154228.422024-09-3074311Actual
14727277.002023-06-017415Actual
13305290.482023-04-017418Actual
24879268.002024-03-317465Actual
5308200.002022-09-017417Budget
13595331.002023-05-017473Actual
21834304.002023-12-307415Actual
35581296.512024-12-3074411Actual
26949514.002024-05-317414Actual
17297230.552023-08-0174311Actual
23100435.002024-01-307417Actual
11802170.002023-03-017436Actual
7474100.002022-11-017466Budget
4324316.242022-08-017418Actual
21441163.532023-12-0274511Actual
2733100.002022-07-027416Budget
33668301.002024-12-017463Actual
32954146.002024-10-317466Actual
35845776.702024-12-3074213Actual
29465148.002024-07-317426Actual
3577200.002022-08-017414Budget
9003110.002022-12-307413Actual
7369179.002022-11-017446Actual
26500149.702024-04-3074411Actual
28481450.002024-07-017417Actual
38829588.972025-04-017418Actual
6024200.002022-10-017465Budget
25726296.002024-04-307463Actual
31921397.002024-09-307467Actual
24752246.002024-03-317414Actual
1747043.312023-08-0174212Actual
23368165.662024-01-3074311Actual
33459370.982024-10-3174612Actual
13304200.002023-04-017418Budget
9791200.002022-12-307417Budget
14343134.802023-05-0174611Actual
19184551.092023-10-017428Actual
38325186.002025-04-017473Actual
8923251.092022-12-027468Actual
29964383.742024-07-3174611Actual
19744243.002023-11-017464Actual
31210457.152024-08-3174612Actual
10501270.002023-01-307465Actual
10969200.002023-01-307467Budget
18682216.002023-10-017414Actual
19276142.252023-10-0174111Actual
5026118.002022-09-017426Actual
10039200.002022-12-307468Budget
15940127.002023-07-027466Actual
39330503.022025-04-0174613Actual
2053242.252023-11-0174212Actual
9385200.002022-12-307465Budget
4186200.002022-08-017417Budget
18597439.002023-10-017463Actual
6247105.002022-10-017446Actual
22335141.192023-12-3074111Actual
31327780.212024-08-3174613Actual
11801100.002023-03-017436Budget
1759200.002022-06-017446Budget
21062119.002023-12-027466Actual
5076100.002022-09-017436Budget
27074267.002024-05-317465Actual
36909463.532025-01-3074612Actual
2454343.312024-02-2974212Actual
28923336.942024-07-0174212Actual
34818383.002024-12-307463Actual
15827111.002023-07-027426Actual
13226163.002023-04-017467Actual
1712100.002022-06-017436Budget
36758268.852025-01-3074511Actual
7881130.002022-12-027413Actual
25255490.482024-03-317428Actual
29930260.342024-07-3174411Actual
27922671.442024-05-3174613Actual
13163272.002023-04-017417Actual
35441416.242024-12-307468Actual
19976123.002023-11-017446Actual
14310203.952023-05-0174411Actual
21154467.002023-12-027467Actual
1614125.002022-06-017416Actual
8196.002022-05-017463Actual
17805266.002023-09-017465Actual
1946200.002022-06-017417Budget
16086.002022-05-017473Actual
29167311.002024-07-317463Actual
12691200.002023-04-017415Budget
28014335.002024-07-017463Actual
23694386.002024-02-297473Actual
2983158.002022-07-027466Actual
5634138.002022-10-017413Actual
2250828.422023-12-3074112Actual
10831100.002023-01-307466Budget
9327205.002022-12-307415Actual
10040240.482022-12-307468Actual
27132133.002024-05-317416Actual
28284189.002024-07-017416Actual
29519136.002024-07-317446Actual
11626173.002023-03-017465Actual
24992130.002024-03-317436Actual
18562403.002023-10-017413Actual
7272100.002022-11-017426Budget
36026269.002025-01-307473Actual
24370161.402024-02-2974311Actual
20447193.322023-11-0174611Actual
11297109.002023-03-017463Actual
25375186.932024-03-3174211Actual
7801323.812022-11-017468Actual
30506378.002024-08-317465Actual
24667335.002024-03-317463Actual
21212654.122023-12-027418Actual
29132377.002024-07-317413Actual
29224209.002024-07-317473Actual
3528121.002022-08-017473Actual
6102137.002022-10-017416Actual
32127219.912024-09-3074211Actual
21776284.002023-12-307464Actual
2662032.672024-04-3074112Actual
8738218.002022-12-027467Actual
5822200.002022-10-017414Budget
1744327.362023-08-0174112Actual
682190.002022-11-017463Budget
37586363.002025-03-017417Actual
10909200.002023-01-307417Budget
689879.002022-11-017473Actual
5075118.002022-09-017436Actual
5635100.002022-10-017413Budget
20035165.002023-11-017466Actual
6352100.002022-10-017466Budget
11097200.002023-01-307428Budget
34667548.632024-12-0174113Actual
1540439.062023-06-0174112Actual
10970247.002023-01-307467Actual
17918179.002023-09-017436Actual
28071231.002024-07-017473Actual
794090.002022-12-027463Budget
1335280.002022-06-017414Budget
39178373.112025-04-0174212Actual
349192.002022-05-017415Actual
17712287.002023-09-017464Actual
23637439.002024-02-297463Actual
2272136.002022-07-027413Actual
20925186.002023-12-027416Actual
36557645.032025-01-307428Actual
9562100.002022-12-307436Budget
12753200.002023-04-017465Budget
20620478.002023-12-027413Actual
11955160.002023-03-017466Actual
39092294.382025-04-0174611Actual
32721383.002024-10-317415Actual
10364200.002023-01-307464Budget
24786250.002024-03-317464Actual
29756476.852024-07-317428Actual
31176465.662024-08-3174212Actual
28749375.232024-07-0174311Actual
2877200.002022-07-027446Budget
26143106.002024-04-307466Actual
21360211.402023-12-0274211Actual
7416100.002022-11-017456Budget
965692.002022-12-307456Actual

Generated 2025-05-31 14:24:36.765 UTC