[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-05-037466Actual
11236100.002023-03-037413Budget
28574482.912024-07-037418Actual
27570307.152024-06-0274211Actual
27364346.002024-06-027467Actual
21834304.002024-01-017415Actual
5634138.002022-10-037413Actual
17863179.002023-09-037416Actual
15614194.002023-07-047414Actual
29015645.122024-07-0374113Actual
25018108.002024-04-027446Actual
13225200.002023-04-037467Budget
2600384.002024-05-027416Actual
6200131.002022-10-037436Actual
22930132.002024-02-017426Actual
23395200.762024-02-0174411Actual
24315209.272024-03-0274111Actual
27771268.852024-06-0274212Actual
2005200.002022-06-037467Budget
8596164.002022-12-047466Actual
3998125.002022-08-037446Actual
37620354.002025-03-037467Actual
5822200.002022-10-037414Budget
13023100.002023-04-037456Budget
2983158.002022-07-047466Actual
26983408.002024-06-027464Actual
4837216.002022-09-037415Actual
32895166.002024-11-027446Actual
965692.002023-01-017456Actual
3123200.002022-07-047467Budget
33011410.002024-11-027417Actual
17805266.002023-09-037465Actual
36379113.002025-02-017466Actual
6199100.002022-10-037436Budget
11955160.002023-03-037466Actual
4106100.002022-08-037466Budget
17184479.882023-08-037468Actual
2517187.002022-07-047464Actual
21387163.532023-12-0474311Actual
37331338.002025-03-037465Actual
36181302.002025-02-017465Actual
4245200.002022-08-037467Budget
17678315.002023-09-037414Actual
4900200.002022-09-037465Budget
37496138.002025-03-037456Actual
19331228.422023-10-0374311Actual
18682216.002023-10-037414Actual
11626173.002023-03-037465Actual
16832181.002023-08-037416Actual
6352100.002022-10-037466Budget
24879268.002024-04-027465Actual
37444193.002025-03-037436Actual
21657323.002024-01-017463Actual
11895100.002023-03-037456Budget
4758200.002022-09-037464Budget
12284200.002023-03-037468Budget
22633382.002024-02-017463Actual
32954146.002024-11-027466Actual
30564152.002024-09-027416Actual
20740254.002023-12-047414Actual
10725104.002023-02-017446Actual
37907319.912025-03-0374511Actual
34667548.632024-12-0374113Actual
8491200.002022-12-047446Budget
491100.002022-05-037416Budget
20655393.002023-12-047463Actual
1286107.002022-06-037473Actual
22390213.532024-01-0174311Actual
26446103.952024-05-0274211Actual
3952100.002022-08-037436Budget
3903100.002022-08-037426Budget
19950140.002023-11-037436Actual
23043151.002024-02-017466Actual
15707328.002023-07-047415Actual
35407519.272025-01-017428Actual
27979272.002024-07-037413Actual
30050364.602024-08-0274212Actual
2560648.632024-04-0274612Actual
38233288.002025-04-037413Actual
34783332.002025-01-017413Actual
5169135.002022-09-037456Actual
22123357.002024-01-017417Actual
27272167.002024-06-027466Actual
34694455.652024-12-0374213Actual
21274382.912023-12-047468Actual
29728651.092024-08-027418Actual
8444100.002022-12-047436Budget
6103100.002022-10-037416Budget
2153342.252023-12-0474112Actual
4648107.002022-09-037473Actual
9851155.002023-01-017467Actual
19276142.252023-10-0374111Actual
38060393.322025-03-0374612Actual
27651289.062024-06-0274511Actual
8817200.002022-12-047418Budget
6150109.002022-10-037426Actual
30974255.022024-09-0274111Actual
32181212.472024-10-0274411Actual
23602442.002024-03-027413Actual
19591501.002023-11-037413Actual
15258173.102023-06-0374211Actual
409200.002022-05-037465Budget
28776241.192024-07-0374411Actual
3202337.452022-07-047418Actual
29345344.002024-08-027415Actual
6102137.002022-10-037416Actual
27187192.002024-06-027436Actual
36088467.002025-02-017464Actual
24397163.532024-03-0274411Actual
35116157.002025-01-017426Actual
11753200.002023-03-037426Budget
4046100.002022-08-037456Budget
14669230.002023-06-037464Actual
23313241.192024-02-0174111Actual
28226342.002024-07-037465Actual
28602599.582024-07-037428Actual
21360211.402023-12-0474211Actual
7322100.002022-11-037436Budget
18059342.002023-09-037417Actual
2829170.002022-07-047436Actual
10772100.002023-02-017456Budget
38771310.002025-04-037467Actual
1646932.672023-07-0474612Actual
2715997.002024-06-027426Actual
4759167.002022-09-037464Actual
9931292.002023-01-017418Actual
6494200.002022-10-037467Budget
30882479.882024-09-027428Actual
2193200.002022-06-037468Budget
10724100.002023-02-017446Budget
12425129.002023-04-037463Actual
34996346.002025-01-017415Actual
18380192.252023-09-0374511Actual
19710283.002023-11-037414Actual
209280.002022-05-037414Budget
14011486.002023-05-037417Actual
33278198.642024-11-0274311Actual
7880100.002022-12-047413Budget
12976100.002023-04-037446Budget
27922671.442024-06-0274613Actual
36591645.032025-02-017468Actual
8126218.002022-12-047464Actual
13414252.602023-04-037468Actual
16353213.532023-07-0474611Actual
15940127.002023-07-047466Actual
15855119.002023-07-047436Actual
8490168.002022-12-047446Actual
794090.002022-12-047463Budget
29876289.062024-08-0274211Actual
32299274.172024-10-0274112Actual
14106485.942023-05-037418Actual
689990.002022-11-037473Budget
6947200.002022-11-037414Budget
7224200.002022-11-037416Budget
12833100.002023-04-037416Budget
10580141.002023-02-017416Actual
17122454.122023-08-037418Actual
37826196.512025-03-0374211Actual
18152413.212023-09-037418Actual
28133346.002024-07-037464Actual
35196117.002025-01-017456Actual
7553200.002022-11-037417Budget
2084288.972022-06-037418Actual
29903248.642024-08-0274311Actual
881200.002022-05-037467Budget
17270232.682023-08-0374211Actual
10501270.002023-02-017465Actual
12612235.002023-04-037464Actual

Generated 2025-06-02 10:09:05.826 UTC