[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 1000   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-10-307415Budget
5229100.002022-08-307466Budget
34783332.002024-12-287413Actual
22598416.002024-01-287413Actual
20833322.002023-11-307415Actual
1394200.002022-05-307464Budget
22244602.612023-12-287428Actual
15997318.002023-06-307417Actual
11848138.002023-02-277446Actual
13717304.002023-04-297415Actual
33339320.982024-10-2974611Actual
33938158.002024-11-297416Actual
21868226.002023-12-287465Actual
10724100.002023-01-287446Budget
37907319.912025-02-2774511Actual
5494246.542022-08-307428Actual
33880405.002024-11-297465Actual
8676200.002022-11-307417Budget
1287100.002022-05-307473Budget
20213602.612023-10-307428Actual
1663100.002022-05-307426Budget
15940127.002023-06-307466Actual
10580141.002023-01-287416Actual
21657323.002023-12-287463Actual
5228104.002022-08-307466Actual
15346142.252023-05-3074611Actual
30471356.002024-08-297415Actual
12223335.942023-02-277428Actual
10969200.002023-01-287467Budget
13893141.002023-04-297446Actual
21475191.192023-11-3074611Actual
27922671.442024-05-2974613Actual
1947642.252023-09-2974112Actual
20246673.822023-10-307468Actual
21834304.002023-12-287415Actual
2924100.002022-06-307456Budget
14168608.672023-04-297468Actual
37940389.062025-02-2774611Actual
1806100.002022-05-307456Budget
35499300.762024-12-2874111Actual
33753376.002024-11-297414Actual
18682216.002023-09-297414Actual
10628200.002023-01-287426Budget
21953172.002023-12-287426Actual
26983408.002024-05-297464Actual
28722218.852024-06-2974211Actual
22845359.002024-01-287465Actual
10581100.002023-01-287416Budget
10039200.002022-12-287468Budget
20620478.002023-11-307413Actual
5446200.002022-08-307418Budget
31268496.002024-08-2974113Actual
12284200.002023-02-277468Budget
37444193.002025-02-277436Actual
18213508.672023-08-307468Actual
1615100.002022-05-307416Budget
10502200.002023-01-287465Budget
14550395.002023-05-307463Actual
38176499.512025-02-2774613Actual
27450479.882024-05-297428Actual
11296100.002023-02-277463Budget
23341164.592024-01-2874211Actual
5635100.002022-09-297413Budget
31210457.152024-08-2974612Actual
1759200.002022-05-307446Budget
35641242.252024-12-2874611Actual
12283254.122023-02-277468Actual
8127280.002022-11-307464Budget
24257476.852024-02-277468Actual
5883200.002022-09-297464Budget
2780161.002022-06-307426Actual
24370161.402024-02-2774311Actual
14106485.942023-04-297418Actual
11626173.002023-02-277465Actual
6352100.002022-09-297466Budget
15258173.102023-05-3074211Actual
801890.002022-11-307473Budget
2662032.672024-04-2874112Actual
21240554.122023-11-307428Actual
23100435.002024-01-287417Actual
14901115.002023-05-307446Actual
27979272.002024-06-297413Actual
1614125.002022-05-307416Actual
26058101.002024-04-287436Actual
2351328.422024-01-2874112Actual
20447193.322023-10-3074611Actual
8268200.002022-11-307465Budget
19063342.002023-09-297417Actual
13623274.002023-04-297414Actual
7880100.002022-11-307413Budget
33251366.722024-10-2974211Actual
27484393.512024-05-297468Actual
7801323.812022-10-307468Actual
10443276.002023-01-287415Actual
35144194.002024-12-287436Actual
4759167.002022-08-307464Actual
34938429.002024-12-287464Actual
22066198.002023-12-287466Actual
28071231.002024-06-297473Actual
26202514.002024-04-287417Actual
25726296.002024-04-287463Actual
14011486.002023-04-297417Actual
24224682.912024-02-277428Actual
12930124.002023-03-307436Actual
36909463.532025-01-2874612Actual
3529100.002022-07-307473Budget
1137480.002023-02-277473Budget
26527113.532024-04-2874511Actual
9063101.002022-12-287463Actual
2332100.002022-06-307463Budget
18414174.172023-08-3074611Actual
11048346.542023-01-287418Actual
10118116.002023-01-287413Actual
7273166.002022-10-307426Actual
35727411.412024-12-2874212Actual
7802200.002022-10-307468Budget
27743405.022024-05-2974112Actual
27862764.422024-05-2974113Actual
1747043.312023-07-3074212Actual
14820147.002023-05-307416Actual
8817200.002022-11-307418Budget
28365180.002024-06-297446Actual
12977116.002023-03-307446Actual
14847176.002023-05-307426Actual
28014335.002024-06-297463Actual
29848312.472024-07-2974111Actual
2557426.292024-03-2974212Actual
10970247.002023-01-287467Actual
822200.002022-04-297417Budget
7474100.002022-10-307466Budget
15529376.002023-06-307463Actual
20332124.172023-10-3074211Actual
80100.002022-04-297463Budget
28837357.152024-06-2974611Actual
19358180.552023-09-2974411Actual
5696100.002022-09-297463Budget
16265141.192023-06-3074311Actual
22007175.002023-12-287446Actual
11097200.002023-01-287428Budget
9979200.002022-12-287428Budget
23850230.002024-02-277465Actual
29438134.002024-07-297416Actual
14134670.792023-04-297428Actual
13919141.002023-04-297456Actual
16939153.002023-07-307456Actual
4979160.002022-08-307416Actual
29964383.742024-07-2974611Actual
18299168.852023-08-3074211Actual
28099412.002024-06-297414Actual
15649313.002023-06-307464Actual
28923336.942024-06-2974212Actual
30084344.382024-07-2974612Actual
19331228.422023-09-2974311Actual
9464161.002022-12-287416Actual
2654180.002022-06-307465Actual
24458189.062024-02-2774611Actual
4838200.002022-08-307415Budget
30704157.002024-08-297466Actual
16152519.272023-06-307468Actual
4758200.002022-08-307464Budget
16646202.002023-07-307414Actual
31745130.002024-09-287436Actual
13353200.002023-03-307428Budget
19591501.002023-10-307413Actual
3450100.002022-07-307463Budget
4431200.002022-07-307468Budget
962352.602022-04-297418Actual

Generated 2025-05-29 17:05:08.809 UTC