[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 896  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-06-037415Actual
21062119.002023-12-047466Actual
34077128.002024-12-037466Actual
11485242.002023-03-037464Actual
7416100.002022-11-037456Budget
27542347.572024-06-0274111Actual
36294165.002025-02-017436Actual
10678181.002023-02-017436Actual
24632456.002024-04-027413Actual
37998375.232025-03-0374112Actual
12930124.002023-04-037436Actual
4837216.002022-09-037415Actual
26297563.212024-05-027418Actual
11955160.002023-03-037466Actual
10725104.002023-02-017446Actual
1287100.002022-06-037473Budget
21212654.122023-12-047418Actual
33223389.062024-11-0274111Actual
24786250.002024-04-027464Actual
36471352.002025-02-017467Actual
6294100.002022-10-037456Budget
14516369.002023-06-037413Actual
2351328.422024-02-0174112Actual
23221608.672024-02-017428Actual
33544711.792024-11-0274213Actual
13595331.002023-05-037473Actual
9248255.002023-01-017464Actual
17242163.532023-08-0374111Actual
35286323.002025-01-017417Actual
1744327.362023-08-0374112Actual
634129.002022-05-037446Actual
19922130.002023-11-037426Actual
2557426.292024-04-0274212Actual
35581296.512025-01-0174411Actual
37416160.002025-03-037426Actual
1137598.002023-03-037473Actual
13353200.002023-04-037428Budget
34428339.062024-12-0374411Actual
37798279.492025-03-0374111Actual
3718200.002022-08-037415Budget
9712103.002023-01-017466Actual
12833100.002023-04-037416Budget
29493149.002024-08-027436Actual
6681200.002022-10-037468Budget
5446200.002022-09-037418Budget
16681203.002023-08-037464Actual
1440144.382023-05-0374112Actual
15881123.002023-07-047446Actual
12613200.002023-04-037464Budget
6023261.002022-10-037465Actual
12222200.002023-03-037428Budget
27041380.002024-06-027415Actual
11895100.002023-03-037456Budget
23341164.592024-02-0174211Actual
17918179.002023-09-037436Actual
25044152.002024-04-027456Actual
31210457.152024-09-0274612Actual
2332100.002022-07-047463Budget
39330503.022025-04-0374613Actual
10178103.002023-02-017463Actual
38388408.002025-04-037464Actual
36876398.642025-02-0174212Actual
32299274.172024-10-0274112Actual
5556200.002022-09-037468Budget
8817200.002022-12-047418Budget
15346142.252023-06-0374611Actual
538160.002022-05-037426Actual
5883200.002022-10-037464Budget
5229100.002022-09-037466Budget
36790383.742025-02-0174611Actual
2005200.002022-06-037467Budget
3638200.002022-08-037464Budget
20092384.002023-11-037417Actual
14134670.792023-05-037428Actual
39150355.022025-04-0374112Actual
1445936.932023-05-0374612Actual
20712391.002023-12-047473Actual
587167.002022-05-037436Actual
27979272.002024-07-037413Actual
11849100.002023-03-037446Budget
13657276.002023-05-037464Actual
20775219.002023-12-047464Actual
1663100.002022-06-037426Budget
34227490.482024-12-037418Actual
37880219.912025-03-0374411Actual
26446103.952024-05-0274211Actual
27922671.442024-06-0274613Actual
11049200.002023-02-017418Budget
23722244.002024-03-027414Actual
12223335.942023-03-037428Actual
28694302.892024-07-0374111Actual
2085200.002022-06-037418Budget
17351123.102023-08-0374511Actual
14927183.002023-06-037456Actual
13084120.002023-04-037466Actual
3902142.002022-08-037426Actual
27651289.062024-06-0274511Actual
6493267.002022-10-037467Actual
6761100.002022-11-037413Budget
2133200.002022-06-037428Budget
7474100.002022-11-037466Budget
166296.002022-06-037426Actual
13024119.002023-04-037456Actual
2923128.002022-07-047456Actual
8268200.002022-12-047465Budget
16118685.942023-07-047428Actual
35727411.412025-01-0174212Actual
15285149.702023-06-0374311Actual
7475129.002022-11-037466Actual
2354535.872024-02-0174612Actual
38736325.002025-04-037417Actual
37203337.002025-03-037414Actual
5696100.002022-10-037463Budget
8346118.002022-12-047416Actual
10830120.002023-02-017466Actual
1025780.002023-02-017473Budget
11704179.002023-03-037416Actual
3203200.002022-07-047418Budget
24397163.532024-03-0274411Actual
12034200.002023-03-037417Budget
490105.002022-05-037416Actual
33788490.002024-12-037464Actual
3528121.002022-08-037473Actual
14046448.002023-05-037467Actual
25785245.002024-05-027473Actual
29790622.302024-08-027468Actual
5634138.002022-10-037413Actual
10628200.002023-02-017426Budget
3952100.002022-08-037436Budget
208240.002022-05-037414Actual
7007272.002022-11-037464Actual
21154467.002023-12-047467Actual
31029280.552024-09-0274311Actual
10444200.002023-02-017415Budget
39031381.622025-04-0374411Actual
16561352.002023-08-037463Actual
13839150.002023-05-037426Actual
4106100.002022-08-037466Budget
28284189.002024-07-037416Actual
17184479.882023-08-037468Actual
13867144.002023-05-037436Actual
34726717.052024-12-0374613Actual
14762240.002023-06-037465Actual
24315209.272024-03-0274111Actual
8066256.002022-12-047414Actual
32418481.962024-10-0274213Actual
31921397.002024-10-027467Actual
36994631.092025-02-0174213Actual
1614125.002022-06-037416Actual
13226163.002023-04-037467Actual
36181302.002025-02-017465Actual
39058330.552025-04-0374511Actual
9930200.002023-01-017418Budget
8205200.002022-12-047415Budget
13304200.002023-04-037418Budget
12033170.002023-03-037417Actual
16859172.002023-08-037426Actual
19976123.002023-11-037446Actual
11753200.002023-03-037426Budget
9189167.002023-01-017414Actual
23395200.762024-02-0174411Actual
8395100.002022-12-047426Budget
14727277.002023-06-037415Actual
25489189.062024-04-0274611Actual
10831100.002023-02-017466Budget

Generated 2025-06-02 17:05:39.417 UTC