[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 768  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-12-037466Actual
35196117.002025-01-017456Actual
30084344.382024-08-0274612Actual
22033123.002024-01-017456Actual
20655393.002023-12-047463Actual
5774100.002022-10-037473Budget
33397282.682024-11-0274112Actual
80100.002022-05-037463Budget
8127280.002022-12-047464Budget
4245200.002022-08-037467Budget
3061232.002022-07-047417Actual
28391120.002024-07-037456Actual
27213132.002024-06-027446Actual
12832143.002023-04-037416Actual
39297731.092025-04-0374213Actual
13413200.002023-04-037468Budget
22007175.002024-01-017446Actual
1150144.002022-06-037413Actual
23757224.002024-03-027464Actual
3903100.002022-08-037426Budget
13353200.002023-04-037428Budget
9386208.002023-01-017465Actual
2557426.292024-04-0274212Actual
3529100.002022-08-037473Budget
28284189.002024-07-037416Actual
18562403.002023-10-037413Actual
36909463.532025-02-0174612Actual
11484200.002023-03-037464Budget
25077161.002024-04-027466Actual
37203337.002025-03-037414Actual
8395100.002022-12-047426Budget
18922153.002023-10-037436Actual
38233288.002025-04-037413Actual
914090.002023-01-017473Budget
8864254.122022-12-047428Actual
6431167.002022-10-037417Actual
34489325.232024-12-0374611Actual
10678181.002023-02-017436Actual
6247105.002022-10-037446Actual
8676200.002022-12-047417Budget
7225157.002022-11-037416Actual
36146426.002025-02-017415Actual
8444100.002022-12-047436Budget
33131485.942024-11-027428Actual
3775200.002022-08-037465Budget
11297109.002023-03-037463Actual
634129.002022-05-037446Actual
4510112.002022-09-037413Actual
8206232.002022-12-047415Actual
208240.002022-05-037414Actual
27422654.122024-06-027418Actual
34428339.062024-12-0374411Actual
3450100.002022-08-037463Budget
35727411.412025-01-0174212Actual
30645145.002024-09-027446Actual
1335280.002022-06-037414Budget
35818559.162025-01-0174113Actual
28365180.002024-07-037446Actual
18894153.002023-10-037426Actual
1750139.062023-08-0374612Actual
13305290.482023-04-037418Actual
33223389.062024-11-0274111Actual
13657276.002023-05-037464Actual
29345344.002024-08-027415Actual
17593348.002023-09-037463Actual
18774290.002023-10-037415Actual
16939153.002023-08-037456Actual
36436486.002025-02-017417Actual
2653200.002022-07-047465Budget
7415127.002022-11-037456Actual
569793.002022-10-037463Actual
22845359.002024-02-017465Actual
15138502.612023-06-037428Actual
12095158.002023-03-037467Actual
8443130.002022-12-047436Actual
35407519.272025-01-017428Actual
27074267.002024-06-027465Actual
32508416.002024-11-027413Actual
26739459.162024-05-0274213Actual
8538148.002022-12-047456Actual
6681200.002022-10-037468Budget
6621200.002022-10-037428Budget
1866200.002022-06-037466Budget
33846283.002024-12-037415Actual
11848138.002023-03-037446Actual
11157235.932023-02-017468Actual
37740711.702025-03-037468Actual
9655100.002023-01-017456Budget
17029325.002023-08-037417Actual
16353213.532023-07-0474611Actual
9712103.002023-01-017466Actual
5229100.002022-09-037466Budget
25044152.002024-04-027456Actual
28749375.232024-07-0374311Actual
16090663.212023-07-047418Actual
34255576.852024-12-037428Actual
3202337.452022-07-047418Actual
13501501.002023-05-037413Actual
36088467.002025-02-017464Actual
25908257.002024-05-027415Actual
28776241.192024-07-0374411Actual
1711104.002022-06-037436Actual
31476236.002024-10-027473Actual
27624350.772024-06-0274411Actual
19922130.002023-11-037426Actual
32543253.002024-11-027463Actual
15312200.762023-06-0374411Actual
5822200.002022-10-037414Budget
21332151.832023-12-0474111Actual
3639195.002022-08-037464Actual
25848221.002024-05-027464Actual
13414252.602023-04-037468Actual
801890.002022-12-047473Budget
31717153.002024-10-027426Actual
24844236.002024-04-027415Actual
3389100.002022-08-037413Budget
36876398.642025-02-0174212Actual
10580141.002023-02-017416Actual
33305218.852024-11-0274411Actual
28516365.002024-07-037467Actual
37620354.002025-03-037467Actual
14727277.002023-06-037415Actual
33045439.002024-11-027467Actual
11485242.002023-03-037464Actual
38176499.512025-03-0374613Actual
12977116.002023-04-037446Actual
1540439.062023-06-0374112Actual
4837216.002022-09-037415Actual
37389138.002025-03-037416Actual
12284200.002023-03-037468Budget
2133200.002022-06-037428Budget
15285149.702023-06-0374311Actual
32921141.002024-11-027456Actual
6199100.002022-10-037436Budget
25255490.482024-04-027428Actual
36346123.002025-02-017456Actual
24632456.002024-04-027413Actual
4106100.002022-08-037466Budget
10677100.002023-02-017436Budget
457196.002022-09-037463Actual
9792242.002023-01-017417Actual
10305183.002023-02-017414Actual
22753200.002024-02-017464Actual
16086.002022-05-037473Actual
29578167.002024-08-027466Actual
21100.002022-05-037413Budget
23255619.272024-02-017468Actual
33938158.002024-12-037416Actual
5883200.002022-10-037464Budget
7802200.002022-11-037468Budget
32814148.002024-11-027416Actual
12174237.452023-03-037418Actual
3951112.002022-08-037436Actual
35608289.062025-01-0174511Actual
29132377.002024-08-027413Actual
10830120.002023-02-017466Actual
35845776.702025-01-0174213Actual
2193200.002022-06-037468Budget
34575457.152024-12-0374212Actual
3638200.002022-08-037464Budget
9327205.002023-01-017415Actual
36731362.472025-02-0174411Actual
23637439.002024-03-027463Actual
38620129.002025-04-037446Actual
4697200.002022-09-037414Budget
409200.002022-05-037465Budget
2411100.002022-07-047473Budget
18299168.852023-09-0374211Actual
28602599.582024-07-037428Actual
30201780.212024-08-0274613Actual
9852200.002023-01-017467Budget
32954146.002024-11-027466Actual
6352100.002022-10-037466Budget
28803311.402024-07-0374511Actual
7475129.002022-11-037466Actual
19006137.002023-10-037466Actual
3855100.002022-08-037416Budget
1641133.742023-07-0474112Actual
30564152.002024-09-027416Actual
9248255.002023-01-017464Actual
6102137.002022-10-037416Actual
18867114.002023-10-037416Actual
26058101.002024-05-027436Actual
5075118.002022-09-037436Actual
8596164.002022-12-047466Actual
16774298.002023-08-037465Actual
22216611.702024-01-017418Actual
17122454.122023-08-037418Actual
29876289.062024-08-0274211Actual
8268200.002022-12-047465Budget
29848312.472024-08-0274111Actual
17297230.552023-08-0374311Actual
37416160.002025-03-037426Actual
21834304.002024-01-017415Actual
36591645.032025-02-017468Actual
28339202.002024-07-037436Actual
28191363.002024-07-037415Actual
33251366.722024-11-0274211Actual
31921397.002024-10-027467Actual
36379113.002025-02-017466Actual
2554745.442024-04-0274112Actual
21274382.912023-12-047468Actual
28071231.002024-07-037473Actual

Generated 2025-06-02 14:26:49.834 UTC