[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 250  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-3174213Actual
10443276.002023-01-317415Actual
1758179.002022-06-027446Actual
2924100.002022-07-037456Budget
37880219.912025-03-0274411Actual
33251366.722024-11-0174211Actual
25255490.482024-04-017428Actual
3638200.002022-08-027464Budget
10365192.002023-01-317464Actual
15800139.002023-07-037416Actual
38891464.732025-04-027468Actual
6947200.002022-11-027414Budget
29167311.002024-08-017463Actual
16526380.002023-08-027413Actual
19895131.002023-11-027416Actual
38736325.002025-04-027417Actual
24632456.002024-04-017413Actual
538160.002022-05-027426Actual
2653200.002022-07-037465Budget
17593348.002023-09-027463Actual
13023100.002023-04-027456Budget
34401234.812024-12-0274311Actual
27570307.152024-06-0174211Actual
8268200.002022-12-037465Budget
29790622.302024-08-017468Actual
11625200.002023-03-027465Budget
16646202.002023-08-027414Actual
22216611.702023-12-317418Actual
28516365.002024-07-027467Actual
18326182.682023-09-0274311Actual
1011200.002022-05-027428Budget
17558374.002023-09-027413Actual
22903153.002024-01-317416Actual
32841167.002024-11-017426Actual
2715997.002024-06-017426Actual
33788490.002024-12-027464Actual
36909463.532025-01-3174612Actual
29252499.002024-08-017414Actual
2458281.002022-07-037414Actual
5367173.002022-09-027467Actual
5027100.002022-09-027426Budget
4511100.002022-09-027413Budget
14168608.672023-05-027468Actual
8395100.002022-12-037426Budget
31745130.002024-10-017436Actual
11049200.002023-01-317418Budget
2557426.292024-04-0174212Actual
14635218.002023-06-027414Actual
37389138.002025-03-027416Actual
3776188.002022-08-027465Actual
18867114.002023-10-027416Actual
13919141.002023-05-027456Actual
11848138.002023-03-027446Actual
31002294.382024-09-0174211Actual
9561122.002022-12-317436Actual
31327780.212024-09-0174613Actual
14762240.002023-06-027465Actual
1394200.002022-06-027464Budget
14516369.002023-06-027413Actual
10581100.002023-01-317416Budget
14550395.002023-06-027463Actual
24257476.852024-03-017468Actual
38060393.322025-03-0274612Actual
14283217.782023-05-0274311Actual
3061232.002022-07-037417Actual
24724323.002024-04-017473Actual
2982200.002022-07-037466Budget
16774298.002023-08-027465Actual
21441163.532023-12-0374511Actual
36320184.002025-01-317446Actual
19218399.572023-10-027468Actual
35116157.002024-12-317426Actual
20246673.822023-11-027468Actual
35144194.002024-12-317436Actual
11484200.002023-03-027464Budget
18380192.252023-09-0274511Actual
25691312.002024-05-017413Actual
36704359.282025-01-3174311Actual
7085193.002022-11-027415Actual
15017467.002023-06-027417Actual
33517478.452024-11-0174113Actual
3718200.002022-08-027415Budget
1189692.002023-03-027456Actual
15346142.252023-06-0274611Actual
39004336.942025-04-0274311Actual
6023261.002022-10-027465Actual
32663369.002024-11-017464Actual
7321107.002022-11-027436Actual
9002100.002022-12-317413Budget
28923336.942024-07-0274212Actual
13414252.602023-04-027468Actual
2983158.002022-07-037466Actual
24104329.002024-03-017417Actual
30378346.002024-09-017414Actual
21981188.002023-12-317436Actual
27450479.882024-06-017428Actual
1473208.002022-06-027415Actual
29132377.002024-08-017413Actual
3062200.002022-07-037417Budget
13305290.482023-04-027418Actual
11704179.002023-03-027416Actual
36967473.192025-01-3174113Actual
27743405.022024-06-0174112Actual
35379651.092024-12-317418Actual
13623274.002023-05-027414Actual
20185628.372023-11-027418Actual
10628200.002023-01-317426Budget
27041380.002024-06-017415Actual
1025696.002023-01-317473Actual
18059342.002023-09-027417Actual
8196.002022-05-027463Actual
1442830.552023-05-0274212Actual
31979625.342024-10-017418Actual
4570100.002022-09-027463Budget
38353344.002025-04-027414Actual
28014335.002024-07-027463Actual
29493149.002024-08-017436Actual
12977116.002023-04-027446Actual
33880405.002024-12-027465Actual
30854773.822024-09-017418Actual
2411100.002022-07-037473Budget
20775219.002023-12-037464Actual
1474200.002022-06-027415Budget
26921319.002024-06-017473Actual
587167.002022-05-027436Actual
1208100.002022-06-027463Budget
5075118.002022-09-027436Actual
31268496.002024-09-0174113Actual
36677357.152025-01-3174211Actual
5169135.002022-09-027456Actual
29345344.002024-08-017415Actual
7740200.002022-11-027428Budget
2451642.252024-03-0174112Actual
5494246.542022-09-027428Actual
38446325.002025-04-027415Actual
29465148.002024-08-017426Actual
6573384.422022-10-027418Actual
7006280.002022-11-027464Budget
881200.002022-05-027467Budget
2272136.002022-07-037413Actual
10831100.002023-01-317466Budget
5076100.002022-09-027436Budget
5823195.002022-10-027414Actual
20035165.002023-11-027466Actual
5883200.002022-10-027464Budget
19418180.552023-10-0274611Actual
30974255.022024-09-0174111Actual
30796325.002024-09-017467Actual
1287100.002022-06-027473Budget
18948167.002023-10-027446Actual
1010222.302022-05-027428Actual
19976123.002023-11-027446Actual
12613200.002023-04-027464Budget
19922130.002023-11-027426Actual
2056344.382023-11-0274612Actual
569793.002022-10-027463Actual
28803311.402024-07-0274511Actual
11752157.002023-03-027426Actual
338891.002022-08-027413Actual

Generated 2025-06-01 17:52:21.818 UTC