[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 768  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402023-07-0474511Actual
32127219.912024-10-0274211Actual
33425282.682024-11-0274212Actual
1847232.672023-09-0374112Actual
21981188.002024-01-017436Actual
18414174.172023-09-0374611Actual
31830141.002024-10-027466Actual
28957370.982024-07-0374612Actual
269187.002022-05-037464Actual
36731362.472025-02-0174411Actual
17770261.002023-09-037415Actual
2662032.672024-05-0274112Actual
5555213.212022-09-037468Actual
26058101.002024-05-027436Actual
38233288.002025-04-037413Actual
7553200.002022-11-037417Budget
27041380.002024-06-027415Actual
27187192.002024-06-027436Actual
7474100.002022-11-037466Budget
27804314.592024-06-0274612Actual
16292139.062023-07-0474411Actual
12034200.002023-03-037417Budget
8206232.002022-12-047415Actual
5696100.002022-10-037463Budget
2554745.442024-04-0274112Actual
33668301.002024-12-037463Actual
28391120.002024-07-037456Actual
741145.002022-05-037466Actual
34134510.002024-12-037417Actual
36758268.852025-02-0174511Actual
13657276.002023-05-037464Actual
31539337.002024-10-027464Actual
20775219.002023-12-047464Actual
21475191.192023-12-0474611Actual
4838200.002022-09-037415Budget
4246215.002022-08-037467Actual
10772100.002023-02-017456Budget
13023100.002023-04-037456Budget
8067200.002022-12-047414Budget
33788490.002024-12-037464Actual
19063342.002023-10-037417Actual
32543253.002024-11-027463Actual
34401234.812024-12-0374311Actual
15285149.702023-06-0374311Actual
9386208.002023-01-017465Actual
9464161.002023-01-017416Actual
1646932.672023-07-0474612Actual
27570307.152024-06-0274211Actual
29545123.002024-08-027456Actual
2780161.002022-07-047426Actual
8205200.002022-12-047415Budget
38539185.002025-04-037416Actual
26297563.212024-05-027418Actual
11848138.002023-03-037446Actual
7322100.002022-11-037436Budget
36054529.002025-02-017414Actual
32721383.002024-11-027415Actual
28339202.002024-07-037436Actual
16681203.002023-08-037464Actual
33633395.002024-12-037413Actual
34609332.682024-12-0374612Actual
34783332.002025-01-017413Actual
7475129.002022-11-037466Actual
9249280.002023-01-017464Budget
2829170.002022-07-047436Actual
7613200.002022-11-037467Budget
28365180.002024-07-037446Actual
5367173.002022-09-037467Actual
14283217.782023-05-0374311Actual
23694386.002024-03-027473Actual
17650386.002023-09-037473Actual
8347200.002022-12-047416Budget
15529376.002023-07-047463Actual
3528121.002022-08-037473Actual
36848359.282025-02-0174112Actual
962352.602022-05-037418Actual
19006137.002023-10-037466Actual
12929100.002023-04-037436Budget
24752246.002024-04-027414Actual
27685250.762024-06-0274611Actual
37331338.002025-03-037465Actual
13623274.002023-05-037414Actual
16152519.272023-07-047468Actual
11237131.002023-03-037413Actual
12283254.122023-03-037468Actual
26949514.002024-06-027414Actual
38594153.002025-04-037436Actual
25813306.002024-05-027414Actual
2410111.002022-07-047473Actual
2603090.002024-05-027426Actual
18002141.002023-09-037466Actual
13163272.002023-04-037417Actual
11048346.542023-02-017418Actual
25134382.002024-04-027417Actual
7693200.002022-11-037418Budget
17678315.002023-09-037414Actual
33517478.452024-11-0274113Actual
30591108.002024-09-027426Actual
35641242.252025-01-0174611Actual
30671106.002024-09-027456Actual
37296466.002025-03-037415Actual
17351123.102023-08-0374511Actual
6760149.002022-11-037413Actual
2006255.002022-06-037467Actual
29964383.742024-08-0274611Actual
18271242.252023-09-0374111Actual
1711104.002022-06-037436Actual
15017467.002023-06-037417Actual
13839150.002023-05-037426Actual
9851155.002023-01-017467Actual
6023261.002022-10-037465Actual
6151100.002022-10-037426Budget
4759167.002022-09-037464Actual
6494200.002022-10-037467Budget
31690186.002024-10-027416Actual
1663100.002022-06-037426Budget
9978293.512023-01-017428Actual
13413200.002023-04-037468Budget
4978100.002022-09-037416Budget
12754210.002023-04-037465Actual
30761397.002024-09-027417Actual
25456173.102024-04-0274511Actual
34255576.852024-12-037428Actual
2653200.002022-07-047465Budget
20413202.892023-11-0374511Actual
25227442.002024-04-027418Actual
11802170.002023-03-037436Actual
24196657.152024-03-027418Actual
18894153.002023-10-037426Actual
3389100.002022-08-037413Budget
36790383.742025-02-0174611Actual
31295459.162024-09-0274213Actual
5170100.002022-09-037456Budget
9248255.002023-01-017464Actual
8127280.002022-12-047464Budget
4900200.002022-09-037465Budget
35170133.002025-01-017446Actual
14607267.002023-06-037473Actual
29252499.002024-08-027414Actual
1137598.002023-03-037473Actual
1025696.002023-02-017473Actual
18380192.252023-09-0374511Actual
31887467.002024-10-027417Actual
2153342.252023-12-0474112Actual
12692191.002023-04-037415Actual
29756476.852024-08-027428Actual
12425129.002023-04-037463Actual
26864326.002024-06-027463Actual
12550207.002023-04-037414Actual
19625410.002023-11-037463Actual
32628401.002024-11-027414Actual
2557426.292024-04-0274212Actual
17805266.002023-09-037465Actual
16939153.002023-08-037456Actual
161100.002022-05-037473Budget
23010154.002024-02-017456Actual
6199100.002022-10-037436Budget
18213508.672023-09-037468Actual
10831100.002023-02-017466Budget
17863179.002023-09-037416Actual
9655100.002023-01-017456Budget
36346123.002025-02-017456Actual
21776284.002024-01-017464Actual
35031334.002025-01-017465Actual
15614194.002023-07-047414Actual
2983158.002022-07-047466Actual
17890148.002023-09-037426Actual
2132364.722022-06-037428Actual
38325186.002025-04-037473Actual
34996346.002025-01-017415Actual
3529100.002022-08-037473Budget
19744243.002023-11-037464Actual
23935151.002024-03-027426Actual
29790622.302024-08-027468Actual
349192.002022-05-037415Actual
10830120.002023-02-017466Actual
14550395.002023-06-037463Actual
2517187.002022-07-047464Actual
29903248.642024-08-0274311Actual
22363225.232024-01-0174211Actual
2333115.002022-07-047463Actual
31090289.062024-09-0274611Actual
9930200.002023-01-017418Budget
18809344.002023-10-037465Actual
12284200.002023-03-037468Budget
1137480.002023-03-037473Budget
18152413.212023-09-037418Actual
2458281.002022-07-047414Actual

Generated 2025-06-02 22:18:17.643 UTC