[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-027413Actual
31690186.002024-10-017416Actual
38060393.322025-03-0274612Actual
16526380.002023-08-027413Actual
20127329.002023-11-027467Actual
2451642.252024-03-0174112Actual
17558374.002023-09-027413Actual
30796325.002024-09-017467Actual
20386133.742023-11-0274411Actual
3396595.002024-12-027426Actual
2458281.002022-07-037414Actual
9513150.002022-12-317426Actual
18059342.002023-09-027417Actual
3999100.002022-08-027446Budget
1540439.062023-06-0274112Actual
2351328.422024-01-3174112Actual
19304127.362023-10-0274211Actual
32921141.002024-11-017456Actual
1850546.502023-09-0274612Actual
32127219.912024-10-0174211Actual
31979625.342024-10-017418Actual
1137598.002023-03-027473Actual
8923251.092022-12-037468Actual
2410111.002022-07-037473Actual
9063101.002022-12-317463Actual
28957370.982024-07-0274612Actual
16353213.532023-07-0374611Actual
16739322.002023-08-027415Actual
3310246.542022-07-037468Actual
32333391.192024-10-0174612Actual
28133346.002024-07-027464Actual
27685250.762024-06-0174611Actual
38118717.052025-03-0274113Actual
23010154.002024-01-317456Actual
4373200.002022-08-027428Budget
6682354.122022-10-027468Actual
38829588.972025-04-027418Actual
822200.002022-05-027417Budget
7416100.002022-11-027456Budget
80100.002022-05-027463Budget
25375186.932024-04-0174211Actual
24047188.002024-03-017466Actual
34288508.672024-12-027468Actual
2354535.872024-01-3174612Actual
36239174.002025-01-317416Actual
8537100.002022-12-037456Budget
14607267.002023-06-027473Actual
36909463.532025-01-3174612Actual
23850230.002024-03-017465Actual
36379113.002025-01-317466Actual
11157235.932023-01-317468Actual
17324149.702023-08-0274411Actual
10119100.002023-01-317413Budget
3952100.002022-08-027436Budget
3903100.002022-08-027426Budget
19331228.422023-10-0274311Actual
13085100.002023-04-027466Budget
2560648.632024-04-0174612Actual
17297230.552023-08-0274311Actual
35499300.762024-12-3174111Actual
22335141.192023-12-3174111Actual
12363138.002023-04-027413Actual
2156628.422023-12-0374612Actual
1747043.312023-08-0274212Actual
27450479.882024-06-017428Actual
4979160.002022-09-027416Actual
15017467.002023-06-027417Actual
13919141.002023-05-027456Actual
2153342.252023-12-0374112Actual
14106485.942023-05-027418Actual
409200.002022-05-027465Budget
31797136.002024-10-017456Actual
2829170.002022-07-037436Actual
16972131.002023-08-027466Actual
35441416.242024-12-317468Actual
18094329.002023-09-027467Actual
6572200.002022-10-027418Budget
33305218.852024-11-0174411Actual
35116157.002024-12-317426Actual
10040240.482022-12-317468Actual
28481450.002024-07-027417Actual
13952138.002023-05-027466Actual
19744243.002023-11-027464Actual
10724100.002023-01-317446Budget
3389100.002022-08-027413Budget
21032133.002023-12-037456Actual
36471352.002025-01-317467Actual
4046100.002022-08-027456Budget
15138502.612023-06-027428Actual
31921397.002024-10-017467Actual
26772694.252024-05-0174613Actual
26446103.952024-05-0174211Actual
27484393.512024-06-017468Actual
7741308.662022-11-027428Actual
25402198.642024-04-0174311Actual
20833322.002023-12-037415Actual
15258173.102023-06-0274211Actual
34169435.002024-12-027467Actual
491100.002022-05-027416Budget
31830141.002024-10-017466Actual
25908257.002024-05-017415Actual
15586350.002023-07-037473Actual
22216611.702023-12-317418Actual
7224200.002022-11-027416Budget
24315209.272024-03-0174111Actual
10501270.002023-01-317465Actual
2830100.002022-07-037436Budget
23135412.002024-01-317467Actual
16859172.002023-08-027426Actual
14847176.002023-06-027426Actual
37470132.002025-03-027446Actual
18682216.002023-10-027414Actual
24786250.002024-04-017464Actual
20447193.322023-11-0274611Actual
22450163.532023-12-3174611Actual
3902142.002022-08-027426Actual
11485242.002023-03-027464Actual
5308200.002022-09-027417Budget
30084344.382024-08-0174612Actual
8067200.002022-12-037414Budget
11752157.002023-03-027426Actual
31476236.002024-10-017473Actual
24667335.002024-04-017463Actual
9465200.002022-12-317416Budget
1250280.002023-04-027473Budget
21100.002022-05-027413Budget
2006255.002022-06-027467Actual
19837250.002023-11-027465Actual
9792242.002022-12-317417Actual
18774290.002023-10-027415Actual
23100435.002024-01-317417Actual
32543253.002024-11-017463Actual
13595331.002023-05-027473Actual
35969335.002025-01-317463Actual
5447278.362022-09-027418Actual
34255576.852024-12-027428Actual
1209135.002022-06-027463Actual
31745130.002024-10-017436Actual
18414174.172023-09-0274611Actual
23043151.002024-01-317466Actual
166296.002022-06-027426Actual
26561145.442024-05-0174611Actual
31295459.162024-09-0174213Actual
15494490.002023-07-037413Actual
12034200.002023-03-027417Budget
3123200.002022-07-037467Budget
11484200.002023-03-027464Budget
23221608.672024-01-317428Actual
4186200.002022-08-027417Budget
34401234.812024-12-0274311Actual
8538148.002022-12-037456Actual
1614125.002022-06-027416Actual
9328200.002022-12-317415Budget
20740254.002023-12-037414Actual
21154467.002023-12-037467Actual
4697200.002022-09-027414Budget
35727411.412024-12-3174212Actual
19802363.002023-11-027415Actual
30619123.002024-09-017436Actual
22066198.002023-12-317466Actual

Generated 2025-06-02 01:34:59.803 UTC