[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 250  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21332151.832023-12-0474111Actual
23722244.002024-03-027414Actual
6247105.002022-10-037446Actual
11485242.002023-03-037464Actual
15586350.002023-07-047473Actual
491100.002022-05-037416Budget
4758200.002022-09-037464Budget
7086200.002022-11-037415Budget
35321346.002025-01-017467Actual
16090663.212023-07-047418Actual
9188200.002023-01-017414Budget
7941104.002022-12-047463Actual
34346377.362024-12-0374111Actual
21742244.002024-01-017414Actual
10119100.002023-02-017413Budget
21834304.002024-01-017415Actual
2595157.002022-07-047415Actual
2451642.252024-03-0274112Actual
38646125.002025-04-037456Actual
29790622.302024-08-027468Actual
17805266.002023-09-037465Actual
18002141.002023-09-037466Actual
16210188.002023-07-0474111Actual
21926162.002024-01-017416Actual
2557426.292024-04-0274212Actual
3903100.002022-08-037426Budget
1759200.002022-06-037446Budget
35760479.492025-01-0174612Actual
38268359.002025-04-037463Actual
37706648.062025-03-037428Actual
5774100.002022-10-037473Budget
39270622.322025-04-0374113Actual
11626173.002023-03-037465Actual
24724323.002024-04-027473Actual
20185628.372023-11-037418Actual
37331338.002025-03-037465Actual
12424100.002023-04-037463Budget
37496138.002025-03-037456Actual
3854144.002022-08-037416Actual
18562403.002023-10-037413Actual
37853311.402025-03-0374311Actual
19682444.002023-11-037473Actual
2273100.002022-07-047413Budget
4899166.002022-09-037465Actual
23043151.002024-02-017466Actual
14134670.792023-05-037428Actual
36967473.192025-02-0174113Actual
3999100.002022-08-037446Budget
37798279.492025-03-0374111Actual
10772100.002023-02-017456Budget
5170100.002022-09-037456Budget
7369179.002022-11-037446Actual
963200.002022-05-037418Budget
1641133.742023-07-0474112Actual
12976100.002023-04-037446Budget
28391120.002024-07-037456Actual
24015146.002024-03-027456Actual
4373200.002022-08-037428Budget
30142767.932024-08-0274113Actual
38736325.002025-04-037417Actual
30796325.002024-09-027467Actual
18213508.672023-09-037468Actual
7692323.812022-11-037418Actual
6352100.002022-10-037466Budget
1445936.932023-05-0374612Actual
35379651.092025-01-017418Actual
39212425.242025-04-0374612Actual
8347200.002022-12-047416Budget
35935393.002025-02-017413Actual
6102137.002022-10-037416Actual
15940127.002023-07-047466Actual
38891464.732025-04-037468Actual
682084.002022-11-037463Actual
19304127.362023-10-0374211Actual
27743405.022024-06-0274112Actual
29545123.002024-08-027456Actual
6353103.002022-10-037466Actual
22335141.192024-01-0174111Actual
38176499.512025-03-0374613Actual
32181212.472024-10-0274411Actual
5308200.002022-09-037417Budget
18809344.002023-10-037465Actual
9248255.002023-01-017464Actual
4978100.002022-09-037416Budget
9512100.002023-01-017426Budget
10118116.002023-02-017413Actual
31210457.152024-09-0274612Actual
20980161.002023-12-047436Actual
38481281.002025-04-037465Actual
2005200.002022-06-037467Budget
3951112.002022-08-037436Actual
18094329.002023-09-037467Actual
1535200.002022-06-037465Budget
20359206.082023-11-0374311Actual
1946200.002022-06-037417Budget
1287100.002022-06-037473Budget
1070214.722022-05-037468Actual
11954100.002023-03-037466Budget
31148328.422024-09-0274112Actual
27570307.152024-06-0274211Actual
18271242.252023-09-0374111Actual
12551200.002023-04-037414Budget
8443130.002022-12-047436Actual
20775219.002023-12-047464Actual
2924100.002022-07-047456Budget
4648107.002022-09-037473Actual
30293244.002024-09-027463Actual
25289482.912024-04-027468Actual
34227490.482024-12-037418Actual
26446103.952024-05-0274211Actual
22450163.532024-01-0174611Actual
6246100.002022-10-037446Budget
22753200.002024-02-017464Actual
7880100.002022-12-047413Budget
27132133.002024-06-027416Actual
21100.002022-05-037413Budget
5961200.002022-10-037415Budget
2050525.232023-11-0374112Actual
29252499.002024-08-027414Actual
1953439.062023-10-0374612Actual
25691312.002024-05-027413Actual
2084288.972022-06-037418Actual
23989113.002024-03-027446Actual
38771310.002025-04-037467Actual
14343134.802023-05-0374611Actual
37389138.002025-03-037416Actual
12222200.002023-03-037428Budget
20002138.002023-11-037456Actual
38977314.592025-04-0374211Actual
19418180.552023-10-0374611Actual
15346142.252023-06-0374611Actual
30671106.002024-09-027456Actual
35527298.642025-01-0174211Actual
30761397.002024-09-027417Actual
22633382.002024-02-017463Actual
5495200.002022-09-037428Budget
13657276.002023-05-037464Actual
23100435.002024-02-017417Actual
25943320.002024-05-027465Actual
8864254.122022-12-047428Actual
35699300.762025-01-0174112Actual
16561352.002023-08-037463Actual
19385170.982023-10-0374511Actual
22066198.002024-01-017466Actual
32869147.002024-11-027436Actual
12362100.002023-04-037413Budget
27239129.002024-06-027456Actual
8538148.002022-12-047456Actual
24458189.062024-03-0274611Actual
27187192.002024-06-027436Actual
26418133.742024-05-0274111Actual
962352.602022-05-037418Actual
35144194.002025-01-017436Actual
27597301.832024-06-0274311Actual
22718291.002024-02-017414Actual
17863179.002023-09-037416Actual
21414211.402023-12-0474411Actual
23395200.762024-02-0174411Actual
37416160.002025-03-037426Actual
13812172.002023-05-037416Actual
19063342.002023-10-037417Actual
17150493.512023-08-037428Actual
31002294.382024-09-0274211Actual
10581100.002023-02-017416Budget
3203200.002022-07-047418Budget
18774290.002023-10-037415Actual
10178103.002023-02-017463Actual
29075452.142024-07-0374613Actual

Generated 2025-06-02 07:41:33.641 UTC