[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 480  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2595157.002022-07-047415Actual
27624350.772024-06-0274411Actual
2654180.002022-07-047465Actual
30378346.002024-09-027414Actual
38446325.002025-04-037415Actual
9464161.002023-01-017416Actual
6947200.002022-11-037414Budget
25375186.932024-04-0274211Actual
11752157.002023-03-037426Actual
20775219.002023-12-047464Actual
28226342.002024-07-037465Actual
4373200.002022-08-037428Budget
27484393.512024-06-027468Actual
38325186.002025-04-037473Actual
8267215.002022-12-047465Actual
22598416.002024-02-017413Actual
26202514.002024-05-027417Actual
27979272.002024-07-037413Actual
7368200.002022-11-037446Budget
33223389.062024-11-0274111Actual
29728651.092024-08-027418Actual
2924100.002022-07-047456Budget
27597301.832024-06-0274311Actual
20304212.472023-11-0374111Actual
24370161.402024-03-0274311Actual
20740254.002023-12-047414Actual
22216611.702024-01-017418Actual
12222200.002023-03-037428Budget
8490168.002022-12-047446Actual
19006137.002023-10-037466Actual
13414252.602023-04-037468Actual
35196117.002025-01-017456Actual
36054529.002025-02-017414Actual
21212654.122023-12-047418Actual
3529100.002022-08-037473Budget
19710283.002023-11-037414Actual
3638200.002022-08-037464Budget
1759200.002022-06-037446Budget
349192.002022-05-037415Actual
35229165.002025-01-017466Actual
18299168.852023-09-0374211Actual
18213508.672023-09-037468Actual
5026118.002022-09-037426Actual
2982200.002022-07-047466Budget
794090.002022-12-047463Budget
14283217.782023-05-0374311Actual
5495200.002022-09-037428Budget
8865200.002022-12-047428Budget
6199100.002022-10-037436Budget
15230148.632023-06-0374111Actual
14847176.002023-06-037426Actual
1137598.002023-03-037473Actual
338891.002022-08-037413Actual
10040240.482023-01-017468Actual
9003110.002023-01-017413Actual
38594153.002025-04-037436Actual
2272136.002022-07-047413Actual
2560648.632024-04-0274612Actual
801981.002022-12-047473Actual
9712103.002023-01-017466Actual
37853311.402025-03-0374311Actual
1806100.002022-06-037456Budget
2983158.002022-07-047466Actual
36379113.002025-02-017466Actual
23694386.002024-03-027473Actual
16118685.942023-07-047428Actual
28722218.852024-07-0374211Actual
15285149.702023-06-0374311Actual
2457528.422024-03-0274612Actual
3123200.002022-07-047467Budget
24964111.002024-04-027426Actual
18414174.172023-09-0374611Actual
682100.002022-05-037456Budget
24104329.002024-03-027417Actual
19922130.002023-11-037426Actual
1535200.002022-06-037465Budget
33339320.982024-11-0274611Actual
16739322.002023-08-037415Actual
30882479.882024-09-027428Actual
26527113.532024-05-0274511Actual
17242163.532023-08-0374111Actual
39031381.622025-04-0374411Actual
7321107.002022-11-037436Actual
34547479.492024-12-0374112Actual
21714361.002024-01-017473Actual
11158200.002023-02-017468Budget
27771268.852024-06-0274212Actual
12174237.452023-03-037418Actual
17150493.512023-08-037428Actual
6294100.002022-10-037456Budget
38233288.002025-04-037413Actual
21868226.002024-01-017465Actual
25169386.002024-04-027467Actual
28284189.002024-07-037416Actual
13225200.002023-04-037467Budget
33165448.062024-11-027468Actual
10830120.002023-02-017466Actual
5556200.002022-09-037468Budget
1712100.002022-06-037436Budget
10629168.002023-02-017426Actual
39178373.112025-04-0374212Actual
7224200.002022-11-037416Budget
9978293.512023-01-017428Actual
18002141.002023-09-037466Actual
30506378.002024-09-027465Actual
1950339.062023-10-0374212Actual
37496138.002025-03-037456Actual
13657276.002023-05-037464Actual
19895131.002023-11-037416Actual
490105.002022-05-037416Actual
5368200.002022-09-037467Budget
28311134.002024-07-037426Actual
29578167.002024-08-027466Actual
5634138.002022-10-037413Actual
38481281.002025-04-037465Actual
1747043.312023-08-0374212Actual
23100435.002024-02-017417Actual
6760149.002022-11-037413Actual
32921141.002024-11-027456Actual
28191363.002024-07-037415Actual
38679164.002025-04-037466Actual
22277434.422024-01-017468Actual
10118116.002023-02-017413Actual
9562100.002023-01-017436Budget
18867114.002023-10-037416Actual
32451545.122024-10-0274613Actual
5822200.002022-10-037414Budget
36967473.192025-02-0174113Actual
17593348.002023-09-037463Actual
2156628.422023-12-0474612Actual
27651289.062024-06-0274511Actual
24632456.002024-04-027413Actual
20413202.892023-11-0374511Actual
19358180.552023-10-0374411Actual
38026443.322025-03-0374212Actual
31504444.002024-10-027414Actual
6761100.002022-11-037413Budget
25402198.642024-04-0274311Actual
2653200.002022-07-047465Budget
9002100.002023-01-017413Budget
28837357.152024-07-0374611Actual
16646202.002023-08-037414Actual
963200.002022-05-037418Budget
7085193.002022-11-037415Actual
33725315.002024-12-037473Actual
17712287.002023-09-037464Actual
3528121.002022-08-037473Actual
8347200.002022-12-047416Budget
10501270.002023-02-017465Actual
31029280.552024-09-0274311Actual
31002294.382024-09-0274211Actual
25077161.002024-04-027466Actual
3775200.002022-08-037465Budget
26358657.152024-05-027468Actual
12033170.002023-03-037417Actual
15997318.002023-07-047417Actual
26143106.002024-05-027466Actual

Generated 2025-06-02 23:55:24.907 UTC