[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 512  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-02-017446Actual
32600193.002024-11-027473Actual
6151100.002022-10-037426Budget
13414252.602023-04-037468Actual
3903100.002022-08-037426Budget
1440144.382023-05-0374112Actual
4325200.002022-08-037418Budget
2332100.002022-07-047463Budget
31295459.162024-09-0274213Actual
19976123.002023-11-037446Actual
32841167.002024-11-027426Actual
2273100.002022-07-047413Budget
11752157.002023-03-037426Actual
7801323.812022-11-037468Actual
14310203.952023-05-0374411Actual
14283217.782023-05-0374311Actual
23757224.002024-03-027464Actual
3638200.002022-08-037464Budget
34077128.002024-12-037466Actual
30258338.002024-09-027413Actual
35969335.002025-02-017463Actual
9385200.002023-01-017465Budget
7321107.002022-11-037436Actual
3998125.002022-08-037446Actual
5170100.002022-09-037456Budget
1540439.062023-06-0374112Actual
7693200.002022-11-037418Budget
1866200.002022-06-037466Budget
32208293.322024-10-0274511Actual
7740200.002022-11-037428Budget
37470132.002025-03-037446Actual
33725315.002024-12-037473Actual
15800139.002023-07-047416Actual
22417202.892024-01-0174411Actual
21776284.002024-01-017464Actual
24424184.812024-03-0274511Actual
19063342.002023-10-037417Actual
22335141.192024-01-0174111Actual
21623344.002024-01-017413Actual
19304127.362023-10-0374211Actual
22033123.002024-01-017456Actual
35760479.492025-01-0174612Actual
17863179.002023-09-037416Actual
38026443.322025-03-0374212Actual
10119100.002023-02-017413Budget
8066256.002022-12-047414Actual
7369179.002022-11-037446Actual
22007175.002024-01-017446Actual
12692191.002023-04-037415Actual
20213602.612023-11-037428Actual
18002141.002023-09-037466Actual
2780161.002022-07-047426Actual
5494246.542022-09-037428Actual
14256223.102023-05-0374211Actual
25044152.002024-04-027456Actual
32756434.002024-11-027465Actual
1750139.062023-08-0374612Actual
19184551.092023-10-037428Actual
24047188.002024-03-027466Actual
25848221.002024-05-027464Actual
4758200.002022-09-037464Budget
881200.002022-05-037467Budget
12362100.002023-04-037413Budget
10118116.002023-02-017413Actual
9464161.002023-01-017416Actual
37880219.912025-03-0374411Actual
13226163.002023-04-037467Actual
15110476.852023-06-037418Actual
6681200.002022-10-037468Budget
16832181.002023-08-037416Actual
31419236.002024-10-027463Actual
14820147.002023-06-037416Actual
18654310.002023-10-037473Actual
18152413.212023-09-037418Actual
18894153.002023-10-037426Actual
26500149.702024-05-0274411Actual
38353344.002025-04-037414Actual
2595157.002022-07-047415Actual
7145200.002022-11-037465Budget
32543253.002024-11-027463Actual
4511100.002022-09-037413Budget
24879268.002024-04-027465Actual
29756476.852024-08-027428Actual
3062200.002022-07-047417Budget
350200.002022-05-037415Budget
3854144.002022-08-037416Actual
7086200.002022-11-037415Budget
20867336.002023-12-047465Actual
25908257.002024-05-027415Actual
13084120.002023-04-037466Actual
801890.002022-12-047473Budget
29578167.002024-08-027466Actual
1643844.382023-07-0474212Actual
9328200.002023-01-017415Budget
34547479.492024-12-0374112Actual
38539185.002025-04-037416Actual
14550395.002023-06-037463Actual
18326182.682023-09-0374311Actual
6620304.122022-10-037428Actual
1847232.672023-09-0374112Actual
10677100.002023-02-017436Budget
30413439.002024-09-027464Actual
31056306.082024-09-0274411Actual
24724323.002024-04-027473Actual
30761397.002024-09-027417Actual
7941104.002022-12-047463Actual
6199100.002022-10-037436Budget
14762240.002023-06-037465Actual
16913157.002023-08-037446Actual
21714361.002024-01-017473Actual
32869147.002024-11-027436Actual
34489325.232024-12-0374611Actual
28957370.982024-07-0374612Actual
3251200.002022-07-047428Budget
29790622.302024-08-027468Actual
31632388.002024-10-027465Actual
20620478.002023-12-047413Actual
36591645.032025-02-017468Actual
35321346.002025-01-017467Actual
38646125.002025-04-037456Actual
3309200.002022-07-047468Budget
2983158.002022-07-047466Actual
35581296.512025-01-0174411Actual
13164200.002023-04-037417Budget
26829275.002024-06-027413Actual
18213508.672023-09-037468Actual
2923128.002022-07-047456Actual
13717304.002023-05-037415Actual
2830100.002022-07-047436Budget
10772100.002023-02-017456Budget
689990.002022-11-037473Budget
31771135.002024-10-027446Actual
12425129.002023-04-037463Actual
28226342.002024-07-037465Actual
6200131.002022-10-037436Actual
21387163.532023-12-0474311Actual
9512100.002023-01-017426Budget
2611078.002024-05-027456Actual
22277434.422024-01-017468Actual
31690186.002024-10-027416Actual
2053242.252023-11-0374212Actual
35818559.162025-01-0174113Actual
27771268.852024-06-0274212Actual
30378346.002024-09-027414Actual
801981.002022-12-047473Actual
1250280.002023-04-037473Budget
26446103.952024-05-0274211Actual
24667335.002024-04-027463Actual
29042767.932024-07-0374213Actual
10502200.002023-02-017465Budget
20246673.822023-11-037468Actual
36790383.742025-02-0174611Actual
1806100.002022-06-037456Budget
4186200.002022-08-037417Budget
6352100.002022-10-037466Budget
12283254.122023-03-037468Actual
12691200.002023-04-037415Budget
36379113.002025-02-017466Actual
10443276.002023-02-017415Actual
29345344.002024-08-027415Actual
17029325.002023-08-037417Actual
34227490.482024-12-037418Actual

Generated 2025-06-03 00:10:20.078 UTC