[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 250  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892024-01-0174411Actual
38233288.002025-04-037413Actual
28837357.152024-07-0374611Actual
32181212.472024-10-0274411Actual
28014335.002024-07-037463Actual
12692191.002023-04-037415Actual
18059342.002023-09-037417Actual
6151100.002022-10-037426Budget
2732155.002022-07-047416Actual
801981.002022-12-047473Actual
34346377.362024-12-0374111Actual
741145.002022-05-037466Actual
37853311.402025-03-0374311Actual
1866200.002022-06-037466Budget
30378346.002024-09-027414Actual
8864254.122022-12-047428Actual
33544711.792024-11-0274213Actual
6494200.002022-10-037467Budget
9386208.002023-01-017465Actual
22958202.002024-02-017436Actual
13414252.602023-04-037468Actual
28071231.002024-07-037473Actual
19385170.982023-10-0374511Actual
23722244.002024-03-027414Actual
27624350.772024-06-0274411Actual
822200.002022-05-037417Budget
3389100.002022-08-037413Budget
7614235.002022-11-037467Actual
29287414.002024-08-027464Actual
39150355.022025-04-0374112Actual
35527298.642025-01-0174211Actual
26325473.822024-05-027428Actual
16859172.002023-08-037426Actual
4899166.002022-09-037465Actual
1614125.002022-06-037416Actual
24343182.682024-03-0274211Actual
2781100.002022-07-047426Budget
1474200.002022-06-037415Budget
2653200.002022-07-047465Budget
32869147.002024-11-027436Actual
27041380.002024-06-027415Actual
11564200.002023-03-037415Budget
26473158.212024-05-0274311Actual
10178103.002023-02-017463Actual
23850230.002024-03-027465Actual
25726296.002024-05-027463Actual
13353200.002023-04-037428Budget
681148.002022-05-037456Actual
4838200.002022-09-037415Budget
9513150.002023-01-017426Actual
30564152.002024-09-027416Actual
14927183.002023-06-037456Actual
22845359.002024-02-017465Actual
25044152.002024-04-027456Actual
12977116.002023-04-037446Actual
35144194.002025-01-017436Actual
6103100.002022-10-037416Budget
11296100.002023-03-037463Budget
26084105.002024-05-027446Actual
13023100.002023-04-037456Budget
38857493.512025-04-037428Actual
9713100.002023-01-017466Budget
5775104.002022-10-037473Actual
7553200.002022-11-037417Budget
7554266.002022-11-037417Actual
539100.002022-05-037426Budget
3529100.002022-08-037473Budget
11048346.542023-02-017418Actual
9248255.002023-01-017464Actual
14960144.002023-06-037466Actual
34288508.672024-12-037468Actual
4697200.002022-09-037414Budget
10040240.482023-01-017468Actual
21032133.002023-12-047456Actual
14046448.002023-05-037467Actual
22690297.002024-02-017473Actual
37026783.722025-02-0174613Actual
22066198.002024-01-017466Actual
8816376.852022-12-047418Actual
10581100.002023-02-017416Budget
34489325.232024-12-0374611Actual
6294100.002022-10-037456Budget
7741308.662022-11-037428Actual
34938429.002025-01-017464Actual
15285149.702023-06-0374311Actual
12881118.002023-04-037426Actual
20833322.002023-12-047415Actual
14847176.002023-06-037426Actual
32127219.912024-10-0274211Actual
2596200.002022-07-047415Budget
37826196.512025-03-0374211Actual
3718200.002022-08-037415Budget
38446325.002025-04-037415Actual
26983408.002024-06-027464Actual
12425129.002023-04-037463Actual
30293244.002024-09-027463Actual
17064382.002023-08-037467Actual
25785245.002024-05-027473Actual
33425282.682024-11-0274212Actual
23757224.002024-03-027464Actual
32721383.002024-11-027415Actual
14635218.002023-06-037414Actual
30704157.002024-09-027466Actual
16832181.002023-08-037416Actual
19682444.002023-11-037473Actual
13595331.002023-05-037473Actual
9512100.002023-01-017426Budget
2411100.002022-07-047473Budget
1953439.062023-10-0374612Actual
11423200.002023-03-037414Budget
35407519.272025-01-017428Actual
1150144.002022-06-037413Actual
30591108.002024-09-027426Actual
36471352.002025-02-017467Actual
21475191.192023-12-0474611Actual
29132377.002024-08-027413Actual
2332100.002022-07-047463Budget
13164200.002023-04-037417Budget
30506378.002024-09-027465Actual
37296466.002025-03-037415Actual
4324316.242022-08-037418Actual
1711104.002022-06-037436Actual
23815298.002024-03-027415Actual
29756476.852024-08-027428Actual
26772694.252024-05-0274613Actual
29438134.002024-08-027416Actual
14727277.002023-06-037415Actual
30854773.822024-09-027418Actual
11955160.002023-03-037466Actual
15827111.002023-07-047426Actual
24015146.002024-03-027456Actual
32895166.002024-11-027446Actual
12832143.002023-04-037416Actual
6024200.002022-10-037465Budget
27651289.062024-06-0274511Actual
38145741.622025-03-0374213Actual
23368165.662024-02-0174311Actual
18562403.002023-10-037413Actual
6621200.002022-10-037428Budget
32208293.322024-10-0274511Actual
30471356.002024-09-027415Actual
10628200.002023-02-017426Budget
27979272.002024-07-037413Actual
32663369.002024-11-027464Actual
30619123.002024-09-027436Actual
32954146.002024-11-027466Actual
26297563.212024-05-027418Actual
31327780.212024-09-0274613Actual
18299168.852023-09-0374211Actual
3451103.002022-08-037463Actual
27422654.122024-06-027418Actual
35554300.762025-01-0174311Actual
12033170.002023-03-037417Actual
2982200.002022-07-047466Budget
1069200.002022-05-037468Budget
18774290.002023-10-037415Actual
25813306.002024-05-027414Actual
1137480.002023-03-037473Budget
39092294.382025-04-0374611Actual
18326182.682023-09-0374311Actual
17029325.002023-08-037417Actual
31176465.662024-09-0274212Actual
635200.002022-05-037446Budget
30645145.002024-09-027446Actual
2557426.292024-04-0274212Actual
39058330.552025-04-0374511Actual
588100.002022-05-037436Budget
1646932.672023-07-0474612Actual
38026443.322025-03-0374212Actual
19922130.002023-11-037426Actual
20002138.002023-11-037456Actual
19006137.002023-10-037466Actual
34609332.682024-12-0374612Actual
26921319.002024-06-027473Actual
13867144.002023-05-037436Actual

Generated 2025-06-02 07:40:26.859 UTC