[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 448  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-0374411Actual
1440144.382023-05-0274112Actual
26084105.002024-05-017446Actual
36266126.002025-01-317426Actual
21332151.832023-12-0374111Actual
29465148.002024-08-017426Actual
2156628.422023-12-0374612Actual
7146267.002022-11-027465Actual
10772100.002023-01-317456Budget
19976123.002023-11-027446Actual
18380192.252023-09-0274511Actual
2056344.382023-11-0274612Actual
22690297.002024-01-317473Actual
22158329.002023-12-317467Actual
14727277.002023-06-027415Actual
23963130.002024-03-017436Actual
24315209.272024-03-0174111Actual
18774290.002023-10-027415Actual
34783332.002024-12-317413Actual
16238182.682023-07-0374211Actual
9792242.002022-12-317417Actual
21119414.002023-12-037417Actual
14046448.002023-05-027467Actual
3577200.002022-08-027414Budget
6293111.002022-10-027456Actual
13352285.932023-04-027428Actual
2193200.002022-06-027468Budget
1536175.002022-06-027465Actual
28339202.002024-07-027436Actual
39004336.942025-04-0274311Actual
32508416.002024-11-017413Actual
2653200.002022-07-037465Budget
36436486.002025-01-317417Actual
23757224.002024-03-017464Actual
8205200.002022-12-037415Budget
32127219.912024-10-0174211Actual
20620478.002023-12-037413Actual
23694386.002024-03-017473Actual
17558374.002023-09-027413Actual
13623274.002023-05-027414Actual
3775200.002022-08-027465Budget
17385181.612023-08-0274611Actual
1286107.002022-06-027473Actual
14927183.002023-06-027456Actual
25691312.002024-05-017413Actual
13839150.002023-05-027426Actual
3854144.002022-08-027416Actual
39178373.112025-04-0274212Actual
20386133.742023-11-0274411Actual
32869147.002024-11-017436Actual
17970165.002023-09-027456Actual
32600193.002024-11-017473Actual
27862764.422024-06-0174113Actual
4570100.002022-09-027463Budget
28071231.002024-07-027473Actual
14847176.002023-06-027426Actual
22417202.892023-12-3174411Actual
34609332.682024-12-0274612Actual
1759200.002022-06-027446Budget
6199100.002022-10-027436Budget
36677357.152025-01-3174211Actual
5026118.002022-09-027426Actual
16681203.002023-08-027464Actual
15614194.002023-07-037414Actual
26527113.532024-05-0174511Actual
27743405.022024-06-0174112Actual
8537100.002022-12-037456Budget
21062119.002023-12-037466Actual
17270232.682023-08-0274211Actual
11849100.002023-03-027446Budget
2732155.002022-07-037416Actual
9609200.002022-12-317446Budget
20035165.002023-11-027466Actual
28014335.002024-07-027463Actual
37331338.002025-03-027465Actual
26418133.742024-05-0174111Actual
3529100.002022-08-027473Budget
26983408.002024-06-017464Actual
3902142.002022-08-027426Actual
19156608.672023-10-027418Actual
2733100.002022-07-037416Budget
32208293.322024-10-0174511Actual
6682354.122022-10-027468Actual
5122100.002022-09-027446Budget
12977116.002023-04-027446Actual
6620304.122022-10-027428Actual
8597100.002022-12-037466Budget
24752246.002024-04-017414Actual
24257476.852024-03-017468Actual
27187192.002024-06-017436Actual
682084.002022-11-027463Actual
6946256.002022-11-027414Actual
38977314.592025-04-0274211Actual
31384392.002024-10-017413Actual
29167311.002024-08-017463Actual
32543253.002024-11-017463Actual
15855119.002023-07-037436Actual
2451642.252024-03-0174112Actual
13501501.002023-05-027413Actual
25489189.062024-04-0174611Actual
20775219.002023-12-037464Actual
3310246.542022-07-037468Actual
8538148.002022-12-037456Actual
10581100.002023-01-317416Budget
26237450.002024-05-017467Actual
821255.002022-05-027417Actual
7614235.002022-11-027467Actual
38891464.732025-04-027468Actual
569793.002022-10-027463Actual
5076100.002022-09-027436Budget
22007175.002023-12-317446Actual
1540439.062023-06-0274112Actual
7692323.812022-11-027418Actual
2662032.672024-05-0174112Actual
37118370.002025-03-027463Actual
16265141.192023-07-0374311Actual
3250326.842022-07-037428Actual
29964383.742024-08-0174611Actual
7086200.002022-11-027415Budget
7085193.002022-11-027415Actual
36026269.002025-01-317473Actual
2085200.002022-06-027418Budget
31921397.002024-10-017467Actual
33045439.002024-11-017467Actual
29578167.002024-08-017466Actual
7554266.002022-11-027417Actual
23908200.002024-03-017416Actual
5696100.002022-10-027463Budget
23637439.002024-03-017463Actual
10305183.002023-01-317414Actual
30142767.932024-08-0174113Actual
12976100.002023-04-027446Budget
19218399.572023-10-027468Actual
9465200.002022-12-317416Budget
10678181.002023-01-317436Actual
22845359.002024-01-317465Actual
20114.002022-05-027413Actual
3855100.002022-08-027416Budget
14550395.002023-06-027463Actual
23193499.582024-01-317418Actual
30591108.002024-09-017426Actual
14516369.002023-06-027413Actual
29380269.002024-08-017465Actual
33011410.002024-11-017417Actual
8196.002022-05-027463Actual
6294100.002022-10-027456Budget
35321346.002024-12-317467Actual
6024200.002022-10-027465Budget
28365180.002024-07-027446Actual
19276142.252023-10-0274111Actual
1750139.062023-08-0274612Actual
30704157.002024-09-017466Actual
22335141.192023-12-3174111Actual
35581296.512024-12-3174411Actual
21360211.402023-12-0374211Actual
268200.002022-05-027464Budget
25169386.002024-04-017467Actual
1474200.002022-06-027415Budget

Generated 2025-06-01 20:18:53.974 UTC