[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 500  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35969335.002025-02-017463Actual
26058101.002024-05-027436Actual
1850546.502023-09-0374612Actual
5883200.002022-10-037464Budget
21953172.002024-01-017426Actual
9248255.002023-01-017464Actual
9249280.002023-01-017464Budget
24047188.002024-03-027466Actual
4510112.002022-09-037413Actual
4837216.002022-09-037415Actual
29042767.932024-07-0374213Actual
27272167.002024-06-027466Actual
6946256.002022-11-037414Actual
6947200.002022-11-037414Budget
14256223.102023-05-0374211Actual
12977116.002023-04-037446Actual
24138333.002024-03-027467Actual
21332151.832023-12-0474111Actual
2085200.002022-06-037418Budget
10970247.002023-02-017467Actual
38026443.322025-03-0374212Actual
23100435.002024-02-017417Actual
269187.002022-05-037464Actual
4511100.002022-09-037413Budget
14607267.002023-06-037473Actual
17029325.002023-08-037417Actual
35608289.062025-01-0174511Actual
1750139.062023-08-0374612Actual
34134510.002024-12-037417Actual
23010154.002024-02-017456Actual
20833322.002023-12-047415Actual
2982200.002022-07-047466Budget
161100.002022-05-037473Budget
2053242.252023-11-0374212Actual
2560648.632024-04-0274612Actual
689990.002022-11-037473Budget
34169435.002024-12-037467Actual
8924200.002022-12-047468Budget
29465148.002024-08-027426Actual
29015645.122024-07-0374113Actual
34374226.302024-12-0374211Actual
587167.002022-05-037436Actual
12929100.002023-04-037436Budget
39297731.092025-04-0374213Actual
7415127.002022-11-037456Actual
5368200.002022-09-037467Budget
26084105.002024-05-027446Actual
18654310.002023-10-037473Actual
7416100.002022-11-037456Budget
34938429.002025-01-017464Actual
20332124.172023-11-0374211Actual
1025780.002023-02-017473Budget
21475191.192023-12-0474611Actual
24937151.002024-04-027416Actual
5634138.002022-10-037413Actual
7740200.002022-11-037428Budget
21742244.002024-01-017414Actual
17270232.682023-08-0374211Actual
9513150.002023-01-017426Actual
34726717.052024-12-0374613Actual
38176499.512025-03-0374613Actual
2332100.002022-07-047463Budget
14283217.782023-05-0374311Actual
3638200.002022-08-037464Budget
27922671.442024-06-0274613Actual
17863179.002023-09-037416Actual
33165448.062024-11-027468Actual
23368165.662024-02-0174311Actual
32628401.002024-11-027414Actual
35144194.002025-01-017436Actual
33251366.722024-11-0274211Actual
7802200.002022-11-037468Budget
23757224.002024-03-027464Actual
29252499.002024-08-027414Actual
34428339.062024-12-0374411Actual
29132377.002024-08-027413Actual
15707328.002023-07-047415Actual
12034200.002023-03-037417Budget
15312200.762023-06-0374411Actual
31690186.002024-10-027416Actual
34903403.002025-01-017414Actual
32241364.602024-10-0274611Actual
14106485.942023-05-037418Actual
38679164.002025-04-037466Actual
404596.002022-08-037456Actual
635200.002022-05-037446Budget
38891464.732025-04-037468Actual
34227490.482024-12-037418Actual
338891.002022-08-037413Actual
5027100.002022-09-037426Budget
9931292.002023-01-017418Actual
28837357.152024-07-0374611Actual
5076100.002022-09-037436Budget
1641133.742023-07-0474112Actual
5882202.002022-10-037464Actual
4899166.002022-09-037465Actual
21006156.002023-12-047446Actual
30142767.932024-08-0274113Actual
741145.002022-05-037466Actual
19276142.252023-10-0374111Actual
2876170.002022-07-047446Actual
31504444.002024-10-027414Actual
36436486.002025-02-017417Actual
4106100.002022-08-037466Budget
14310203.952023-05-0374411Actual
3061232.002022-07-047417Actual
9852200.002023-01-017467Budget
2595157.002022-07-047415Actual
27074267.002024-06-027465Actual
3202337.452022-07-047418Actual
29224209.002024-08-027473Actual
33576545.122024-11-0274613Actual
29519136.002024-08-027446Actual
22335141.192024-01-0174111Actual
11801100.002023-03-037436Budget
37238480.002025-03-037464Actual
36994631.092025-02-0174213Actual
25726296.002024-05-027463Actual
30761397.002024-09-027417Actual
9189167.002023-01-017414Actual
39178373.112025-04-0374212Actual
24786250.002024-04-027464Actual
16152519.272023-07-047468Actual
18922153.002023-10-037436Actual
31979625.342024-10-027418Actual
681148.002022-05-037456Actual
22845359.002024-02-017465Actual
1712100.002022-06-037436Budget
26446103.952024-05-0274211Actual
6432200.002022-10-037417Budget
36026269.002025-02-017473Actual
24844236.002024-04-027415Actual
4245200.002022-08-037467Budget
689879.002022-11-037473Actual
5367173.002022-09-037467Actual
1209135.002022-06-037463Actual
16292139.062023-07-0474411Actual
18682216.002023-10-037414Actual
31539337.002024-10-027464Actual
2457528.422024-03-0274612Actual
1953439.062023-10-0374612Actual
7475129.002022-11-037466Actual
31830141.002024-10-027466Actual
32508416.002024-11-027413Actual
23043151.002024-02-017466Actual
26202514.002024-05-027417Actual
18094329.002023-09-037467Actual
23341164.592024-02-0174211Actual
35878790.742025-01-0174613Actual
2557426.292024-04-0274212Actual
30022370.982024-08-0274112Actual
9385200.002023-01-017465Budget
20775219.002023-12-047464Actual
7941104.002022-12-047463Actual
5555213.212022-09-037468Actual
5696100.002022-10-037463Budget
22690297.002024-02-017473Actual

Generated 2025-06-02 11:39:38.930 UTC