[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061232.002022-07-037417Actual
6199100.002022-10-027436Budget
36181302.002025-01-317465Actual
11955160.002023-03-027466Actual
15707328.002023-07-037415Actual
1394200.002022-06-027464Budget
18716246.002023-10-027464Actual
3717250.002022-08-027415Actual
32241364.602024-10-0174611Actual
10444200.002023-01-317415Budget
18894153.002023-10-027426Actual
37026783.722025-01-3174613Actual
28516365.002024-07-027467Actual
25489189.062024-04-0174611Actual
2411100.002022-07-037473Budget
27804314.592024-06-0174612Actual
29075452.142024-07-0274613Actual
37529152.002025-03-027466Actual
31745130.002024-10-017436Actual
3309200.002022-07-037468Budget
9188200.002022-12-317414Budget
21441163.532023-12-0374511Actual
6352100.002022-10-027466Budget
12754210.002023-04-027465Actual
9465200.002022-12-317416Budget
35170133.002024-12-317446Actual
7321107.002022-11-027436Actual
36731362.472025-01-3174411Actual
23455188.002024-01-3174611Actual
21032133.002023-12-037456Actual
31090289.062024-09-0174611Actual
15855119.002023-07-037436Actual
6946256.002022-11-027414Actual
36346123.002025-01-317456Actual
24786250.002024-04-017464Actual
34401234.812024-12-0274311Actual
6247105.002022-10-027446Actual
31717153.002024-10-017426Actual
26237450.002024-05-017467Actual
6200131.002022-10-027436Actual
16086.002022-05-027473Actual
10724100.002023-01-317446Budget
36054529.002025-01-317414Actual
5883200.002022-10-027464Budget
13163272.002023-04-027417Actual
15138502.612023-06-027428Actual
2517187.002022-07-037464Actual
4697200.002022-09-027414Budget
14283217.782023-05-0274311Actual
31176465.662024-09-0174212Actual
8738218.002022-12-037467Actual
26712496.002024-05-0174113Actual
10039200.002022-12-317468Budget
11849100.002023-03-027446Budget
7415127.002022-11-027456Actual
15649313.002023-07-037464Actual
35407519.272024-12-317428Actual
17184479.882023-08-027468Actual
9063101.002022-12-317463Actual
22216611.702023-12-317418Actual
34489325.232024-12-0274611Actual
16739322.002023-08-027415Actual
34077128.002024-12-027466Actual
32600193.002024-11-017473Actual
30619123.002024-09-017436Actual
16265141.192023-07-0374311Actual
31295459.162024-09-0174213Actual
26527113.532024-05-0174511Actual
5635100.002022-10-027413Budget
689990.002022-11-027473Budget
569793.002022-10-027463Actual
19156608.672023-10-027418Actual
801981.002022-12-037473Actual
1712100.002022-06-027436Budget
23221608.672024-01-317428Actual
23043151.002024-01-317466Actual
17270232.682023-08-0274211Actual
37907319.912025-03-0274511Actual
30413439.002024-09-017464Actual
21119414.002023-12-037417Actual
9328200.002022-12-317415Budget
18271242.252023-09-0274111Actual
33131485.942024-11-017428Actual
38353344.002025-04-027414Actual
22363225.232023-12-3174211Actual
682100.002022-05-027456Budget
37083410.002025-03-027413Actual
15614194.002023-07-037414Actual
22690297.002024-01-317473Actual
31029280.552024-09-0174311Actual
5367173.002022-09-027467Actual
26921319.002024-06-017473Actual
10580141.002023-01-317416Actual
6151100.002022-10-027426Budget
24879268.002024-04-017465Actual
30084344.382024-08-0174612Actual
23313241.192024-01-3174111Actual
5822200.002022-10-027414Budget
27685250.762024-06-0174611Actual
14960144.002023-06-027466Actual
4899166.002022-09-027465Actual
36026269.002025-01-317473Actual
22984108.002024-01-317446Actual
8537100.002022-12-037456Budget
23637439.002024-03-017463Actual
24964111.002024-04-017426Actual
30761397.002024-09-017417Actual
19922130.002023-11-027426Actual
18562403.002023-10-027413Actual
33993128.002024-12-027436Actual
14168608.672023-05-027468Actual
38268359.002025-04-027463Actual
34428339.062024-12-0274411Actual
34255576.852024-12-027428Actual
12096200.002023-03-027467Budget
18809344.002023-10-027465Actual
16887208.002023-08-027436Actual
1866200.002022-06-027466Budget
7007272.002022-11-027464Actual
8267215.002022-12-037465Actual
2662032.672024-05-0174112Actual
18774290.002023-10-027415Actual
21006156.002023-12-037446Actual
9792242.002022-12-317417Actual
37706648.062025-03-027428Actual
29438134.002024-08-017416Actual
8596164.002022-12-037466Actual
801890.002022-12-037473Budget
2595157.002022-07-037415Actual
4696220.002022-09-027414Actual
17351123.102023-08-0274511Actual
2653200.002022-07-037465Budget
27484393.512024-06-017468Actual
2458281.002022-07-037414Actual
8865200.002022-12-037428Budget
4978100.002022-09-027416Budget
14046448.002023-05-027467Actual
8346118.002022-12-037416Actual
20386133.742023-11-0274411Actual
13657276.002023-05-027464Actual
23694386.002024-03-017473Actual
14343134.802023-05-0274611Actual
2603090.002024-05-017426Actual
18326182.682023-09-0274311Actual
28895350.772024-07-0274112Actual
914090.002022-12-317473Budget
16832181.002023-08-027416Actual
409200.002022-05-027465Budget
24315209.272024-03-0174111Actual
20413202.892023-11-0274511Actual
28099412.002024-07-027414Actual
4431200.002022-08-027468Budget
25018108.002024-04-017446Actual
18682216.002023-10-027414Actual
3577200.002022-08-027414Budget
1011200.002022-05-027428Budget
25347142.252024-04-0174111Actual
11422266.002023-03-027414Actual
15997318.002023-07-037417Actual
26772694.252024-05-0174613Actual
28311134.002024-07-027426Actual

Generated 2025-06-01 08:51:29.222 UTC