[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 500  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-04-027428Actual
9249280.002023-01-017464Budget
14046448.002023-05-037467Actual
1025780.002023-02-017473Budget
22450163.532024-01-0174611Actual
16618323.002023-08-037473Actual
8865200.002022-12-047428Budget
29075452.142024-07-0374613Actual
10179100.002023-02-017463Budget
30350264.002024-09-027473Actual
33633395.002024-12-037413Actual
21414211.402023-12-0474411Actual
1759200.002022-06-037446Budget
9609200.002023-01-017446Budget
3528121.002022-08-037473Actual
13085100.002023-04-037466Budget
21742244.002024-01-017414Actual
4838200.002022-09-037415Budget
11422266.002023-03-037414Actual
29015645.122024-07-0374113Actual
15881123.002023-07-047446Actual
34374226.302024-12-0374211Actual
35527298.642025-01-0174211Actual
25456173.102024-04-0274511Actual
12880200.002023-04-037426Budget
18380192.252023-09-0374511Actual
17351123.102023-08-0374511Actual
32921141.002024-11-027456Actual
2600384.002024-05-027416Actual
11954100.002023-03-037466Budget
34134510.002024-12-037417Actual
36146426.002025-02-017415Actual
24196657.152024-03-027418Actual
31029280.552024-09-0274311Actual
7614235.002022-11-037467Actual
38646125.002025-04-037456Actual
1867144.002022-06-037466Actual
801890.002022-12-047473Budget
15230148.632023-06-0374111Actual
3639195.002022-08-037464Actual
24015146.002024-03-027456Actual
11625200.002023-03-037465Budget
3529100.002022-08-037473Budget
34346377.362024-12-0374111Actual
13352285.932023-04-037428Actual
35969335.002025-02-017463Actual
16238182.682023-07-0474211Actual
29493149.002024-08-027436Actual
26358657.152024-05-027468Actual
15529376.002023-07-047463Actual
21834304.002024-01-017415Actual
35286323.002025-01-017417Actual
9003110.002023-01-017413Actual
39004336.942025-04-0374311Actual
35608289.062025-01-0174511Actual
13595331.002023-05-037473Actual
10910197.002023-02-017417Actual
5883200.002022-10-037464Budget
35441416.242025-01-017468Actual
15827111.002023-07-047426Actual
20002138.002023-11-037456Actual
965692.002023-01-017456Actual
34489325.232024-12-0374611Actual
38233288.002025-04-037413Actual
28722218.852024-07-0374211Actual
28837357.152024-07-0374611Actual
5076100.002022-09-037436Budget
35116157.002025-01-017426Actual
1615100.002022-06-037416Budget
33459370.982024-11-0274612Actual
27484393.512024-06-027468Actual
32663369.002024-11-027464Actual
36994631.092025-02-0174213Actual
16887208.002023-08-037436Actual
37389138.002025-03-037416Actual
27651289.062024-06-0274511Actual
27743405.022024-06-0274112Actual
34045146.002024-12-037456Actual
17863179.002023-09-037416Actual
404596.002022-08-037456Actual
11423200.002023-03-037414Budget
4432228.362022-08-037468Actual
27450479.882024-06-027428Actual
587167.002022-05-037436Actual
33668301.002024-12-037463Actual
22277434.422024-01-017468Actual
269187.002022-05-037464Actual
22007175.002024-01-017446Actual
6947200.002022-11-037414Budget
3638200.002022-08-037464Budget
3775200.002022-08-037465Budget
29756476.852024-08-027428Actual
37826196.512025-03-0374211Actual
16561352.002023-08-037463Actual
10304200.002023-02-017414Budget
28339202.002024-07-037436Actual
740200.002022-05-037466Budget
1947642.252023-10-0374112Actual
34169435.002024-12-037467Actual
35935393.002025-02-017413Actual
38539185.002025-04-037416Actual
10444200.002023-02-017415Budget
9002100.002023-01-017413Budget
681148.002022-05-037456Actual
1011200.002022-05-037428Budget
31419236.002024-10-027463Actual
21119414.002023-12-047417Actual
12976100.002023-04-037446Budget
2603090.002024-05-027426Actual
2132364.722022-06-037428Actual
28284189.002024-07-037416Actual
14901115.002023-06-037446Actual
12174237.452023-03-037418Actual
8597100.002022-12-047466Budget
15614194.002023-07-047414Actual
19385170.982023-10-0374511Actual
11296100.002023-03-037463Budget
7881130.002022-12-047413Actual
10365192.002023-02-017464Actual
33544711.792024-11-0274213Actual
6432200.002022-10-037417Budget
30591108.002024-09-027426Actual
37083410.002025-03-037413Actual
32391422.312024-10-0274113Actual
34227490.482024-12-037418Actual
10909200.002023-02-017417Budget
22753200.002024-02-017464Actual
794090.002022-12-047463Budget
24632456.002024-04-027413Actual
4373200.002022-08-037428Budget
23135412.002024-02-017467Actual
23193499.582024-02-017418Actual
36054529.002025-02-017414Actual
20925186.002023-12-047416Actual
20712391.002023-12-047473Actual
10119100.002023-02-017413Budget
2983158.002022-07-047466Actual
9063101.002023-01-017463Actual
27272167.002024-06-027466Actual
31148328.422024-09-0274112Actual
16832181.002023-08-037416Actual
19063342.002023-10-037417Actual
4510112.002022-09-037413Actual
32721383.002024-11-027415Actual
29670291.002024-08-027467Actual
6682354.122022-10-037468Actual
11626173.002023-03-037465Actual
8738218.002022-12-047467Actual
18353231.612023-09-0374411Actual
33846283.002024-12-037415Actual
4696220.002022-09-037414Actual
36649359.282025-02-0174111Actual
22417202.892024-01-0174411Actual
26446103.952024-05-0274211Actual
19591501.002023-11-037413Actual
28749375.232024-07-0374311Actual
19922130.002023-11-037426Actual
21274382.912023-12-047468Actual
31504444.002024-10-027414Actual

Generated 2025-06-02 16:24:40.921 UTC