[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 224  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-03-027467Actual
635200.002022-05-027446Budget
6494200.002022-10-027467Budget
11705100.002023-03-027416Budget
16353213.532023-07-0374611Actual
6947200.002022-11-027414Budget
5228104.002022-09-027466Actual
34374226.302024-12-0274211Actual
5027100.002022-09-027426Budget
37444193.002025-03-027436Actual
5447278.362022-09-027418Actual
14727277.002023-06-027415Actual
12222200.002023-03-027428Budget
27132133.002024-06-017416Actual
1474200.002022-06-027415Budget
1866200.002022-06-027466Budget
20127329.002023-11-027467Actual
7006280.002022-11-027464Budget
27239129.002024-06-017456Actual
2273100.002022-07-037413Budget
17678315.002023-09-027414Actual
23313241.192024-01-3174111Actual
10444200.002023-01-317415Budget
26325473.822024-05-017428Actual
22958202.002024-01-317436Actual
3998125.002022-08-027446Actual
24724323.002024-04-017473Actual
24632456.002024-04-017413Actual
4899166.002022-09-027465Actual
2554745.442024-04-0174112Actual
28014335.002024-07-027463Actual
8675215.002022-12-037417Actual
12930124.002023-04-027436Actual
9979200.002022-12-317428Budget
33223389.062024-11-0174111Actual
19006137.002023-10-027466Actual
10304200.002023-01-317414Budget
13352285.932023-04-027428Actual
30704157.002024-09-017466Actual
5882202.002022-10-027464Actual
25077161.002024-04-017466Actual
17297230.552023-08-0274311Actual
11895100.002023-03-027456Budget
1151100.002022-06-027413Budget
36848359.282025-01-3174112Actual
2654180.002022-07-037465Actual
10970247.002023-01-317467Actual
37118370.002025-03-027463Actual
38829588.972025-04-027418Actual
16646202.002023-08-027414Actual
7368200.002022-11-027446Budget
4325200.002022-08-027418Budget
18974106.002023-10-027456Actual
35196117.002024-12-317456Actual
25908257.002024-05-017415Actual
35144194.002024-12-317436Actual
30378346.002024-09-017414Actual
26202514.002024-05-017417Actual
1847232.672023-09-0274112Actual
35441416.242024-12-317468Actual
5076100.002022-09-027436Budget
32041516.242024-10-017468Actual
37529152.002025-03-027466Actual
491100.002022-05-027416Budget
26983408.002024-06-017464Actual
23722244.002024-03-017414Actual
28133346.002024-07-027464Actual
26921319.002024-06-017473Actual
11158200.002023-01-317468Budget
14046448.002023-05-027467Actual
12691200.002023-04-027415Budget
4649100.002022-09-027473Budget
7802200.002022-11-027468Budget
3309200.002022-07-037468Budget
27450479.882024-06-017428Actual
2653200.002022-07-037465Budget
5822200.002022-10-027414Budget
36239174.002025-01-317416Actual
32299274.172024-10-0174112Actual
6199100.002022-10-027436Budget
31176465.662024-09-0174212Actual
22007175.002023-12-317446Actual
5494246.542022-09-027428Actual
15907186.002023-07-037456Actual
18716246.002023-10-027464Actual
30506378.002024-09-017465Actual
12613200.002023-04-027464Budget
21212654.122023-12-037418Actual
31384392.002024-10-017413Actual
2132364.722022-06-027428Actual
34667548.632024-12-0274113Actual
30619123.002024-09-017436Actual
1440144.382023-05-0274112Actual
1250370.002023-04-027473Actual
18809344.002023-10-027465Actual
30564152.002024-09-017416Actual
21062119.002023-12-037466Actual
13867144.002023-05-027436Actual
30293244.002024-09-017463Actual
8205200.002022-12-037415Budget
30258338.002024-09-017413Actual
2780161.002022-07-037426Actual
24786250.002024-04-017464Actual
8394134.002022-12-037426Actual
17064382.002023-08-027467Actual
25044152.002024-04-017456Actual
28284189.002024-07-027416Actual
1250280.002023-04-027473Budget
21414211.402023-12-0374411Actual
26527113.532024-05-0174511Actual
1867144.002022-06-027466Actual
20185628.372023-11-027418Actual
2050525.232023-11-0274112Actual
23100435.002024-01-317417Actual
2410111.002022-07-037473Actual
25347142.252024-04-0174111Actual
34694455.652024-12-0274213Actual
36054529.002025-01-317414Actual
20952134.002023-12-037426Actual
9328200.002022-12-317415Budget
21119414.002023-12-037417Actual
22450163.532023-12-3174611Actual
14011486.002023-05-027417Actual
35608289.062024-12-3174511Actual
9513150.002022-12-317426Actual
32154228.422024-10-0174311Actual
37706648.062025-03-027428Actual
13304200.002023-04-027418Budget
10501270.002023-01-317465Actual
31921397.002024-10-017467Actual
15346142.252023-06-0274611Actual
9464161.002022-12-317416Actual
29380269.002024-08-017465Actual
28803311.402024-07-0274511Actual
13023100.002023-04-027456Budget
37940389.062025-03-0274611Actual
39004336.942025-04-0274311Actual
962352.602022-05-027418Actual
19418180.552023-10-0274611Actual
17712287.002023-09-027464Actual
19710283.002023-11-027414Actual
22033123.002023-12-317456Actual
37175217.002025-03-027473Actual
21032133.002023-12-037456Actual
27651289.062024-06-0174511Actual
33459370.982024-11-0174612Actual
33103628.372024-11-017418Actual
21006156.002023-12-037446Actual
21834304.002023-12-317415Actual
38620129.002025-04-027446Actual
490105.002022-05-027416Actual
18002141.002023-09-027466Actual
36790383.742025-01-3174611Actual
14343134.802023-05-0274611Actual
24196657.152024-03-017418Actual
30350264.002024-09-017473Actual
12977116.002023-04-027446Actual
5556200.002022-09-027468Budget
5307166.002022-09-027417Actual
4570100.002022-09-027463Budget
13085100.002023-04-027466Budget
29930260.342024-08-0174411Actual
1614125.002022-06-027416Actual

Generated 2025-06-01 09:08:12.263 UTC