[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 448  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-0474411Actual
12034200.002023-03-037417Budget
409200.002022-05-037465Budget
12880200.002023-04-037426Budget
3718200.002022-08-037415Budget
6199100.002022-10-037436Budget
13352285.932023-04-037428Actual
32208293.322024-10-0274511Actual
12929100.002023-04-037436Budget
38539185.002025-04-037416Actual
4185237.002022-08-037417Actual
6102137.002022-10-037416Actual
10772100.002023-02-017456Budget
7802200.002022-11-037468Budget
32451545.122024-10-0274613Actual
10678181.002023-02-017436Actual
28803311.402024-07-0374511Actual
38026443.322025-03-0374212Actual
23100435.002024-02-017417Actual
8816376.852022-12-047418Actual
21742244.002024-01-017414Actual
3776188.002022-08-037465Actual
35407519.272025-01-017428Actual
10629168.002023-02-017426Actual
28133346.002024-07-037464Actual
28284189.002024-07-037416Actual
5076100.002022-09-037436Budget
20035165.002023-11-037466Actual
35581296.512025-01-0174411Actual
37940389.062025-03-0374611Actual
28014335.002024-07-037463Actual
7368200.002022-11-037446Budget
28516365.002024-07-037467Actual
31717153.002024-10-027426Actual
2273100.002022-07-047413Budget
35727411.412025-01-0174212Actual
8817200.002022-12-047418Budget
38829588.972025-04-037418Actual
2153342.252023-12-0474112Actual
35554300.762025-01-0174311Actual
37296466.002025-03-037415Actual
32869147.002024-11-027436Actual
30413439.002024-09-027464Actual
31419236.002024-10-027463Actual
26358657.152024-05-027468Actual
4186200.002022-08-037417Budget
14927183.002023-06-037456Actual
18152413.212023-09-037418Actual
24632456.002024-04-027413Actual
29728651.092024-08-027418Actual
8205200.002022-12-047415Budget
2451642.252024-03-0274112Actual
1847232.672023-09-0374112Actual
27922671.442024-06-0274613Actual
5774100.002022-10-037473Budget
9609200.002023-01-017446Budget
34938429.002025-01-017464Actual
30169638.112024-08-0274213Actual
14669230.002023-06-037464Actual
2733100.002022-07-047416Budget
22903153.002024-02-017416Actual
37620354.002025-03-037467Actual
3638200.002022-08-037464Budget
23043151.002024-02-017466Actual
32418481.962024-10-0274213Actual
4246215.002022-08-037467Actual
5494246.542022-09-037428Actual
15614194.002023-07-047414Actual
20213602.612023-11-037428Actual
29167311.002024-08-027463Actual
1643844.382023-07-0474212Actual
10178103.002023-02-017463Actual
25691312.002024-05-027413Actual
15312200.762023-06-0374411Actual
30796325.002024-09-027467Actual
1209135.002022-06-037463Actual
37706648.062025-03-037428Actual
19156608.672023-10-037418Actual
21032133.002023-12-047456Actual
8538148.002022-12-047456Actual
39330503.022025-04-0374613Actual
21360211.402023-12-0474211Actual
10444200.002023-02-017415Budget
20332124.172023-11-0374211Actual
20952134.002023-12-047426Actual
37907319.912025-03-0374511Actual
5026118.002022-09-037426Actual
7881130.002022-12-047413Actual
36436486.002025-02-017417Actual
22718291.002024-02-017414Actual
32921141.002024-11-027456Actual
14635218.002023-06-037414Actual
16739322.002023-08-037415Actual
1744327.362023-08-0374112Actual
36848359.282025-02-0174112Actual
22216611.702024-01-017418Actual
34134510.002024-12-037417Actual
31090289.062024-09-0274611Actual
2560648.632024-04-0274612Actual
23989113.002024-03-027446Actual
17678315.002023-09-037414Actual
38446325.002025-04-037415Actual
4838200.002022-09-037415Budget
17064382.002023-08-037467Actual
1945206.002022-06-037417Actual
5308200.002022-09-037417Budget
29930260.342024-08-0274411Actual
18948167.002023-10-037446Actual
35935393.002025-02-017413Actual
1711104.002022-06-037436Actual
4511100.002022-09-037413Budget
33278198.642024-11-0274311Actual
21100.002022-05-037413Budget
19682444.002023-11-037473Actual
5228104.002022-09-037466Actual
1614125.002022-06-037416Actual
689879.002022-11-037473Actual
27364346.002024-06-027467Actual
9608137.002023-01-017446Actual
36758268.852025-02-0174511Actual
13623274.002023-05-037414Actual
23757224.002024-03-027464Actual
14134670.792023-05-037428Actual
1395271.002022-06-037464Actual
29132377.002024-08-027413Actual
30022370.982024-08-0274112Actual
3124202.002022-07-047467Actual
32841167.002024-11-027426Actual
18809344.002023-10-037465Actual
801890.002022-12-047473Budget
1070214.722022-05-037468Actual
4245200.002022-08-037467Budget
28694302.892024-07-0374111Actual
36088467.002025-02-017464Actual
12691200.002023-04-037415Budget
23395200.762024-02-0174411Actual
16972131.002023-08-037466Actual
24196657.152024-03-027418Actual
1867144.002022-06-037466Actual
2156628.422023-12-0474612Actual
36471352.002025-02-017467Actual
17558374.002023-09-037413Actual
31745130.002024-10-027436Actual
12692191.002023-04-037415Actual
36320184.002025-02-017446Actual
21274382.912023-12-047468Actual
29042767.932024-07-0374213Actual
27804314.592024-06-0274612Actual
36876398.642025-02-0174212Actual
9792242.002023-01-017417Actual
32600193.002024-11-027473Actual
28722218.852024-07-0374211Actual
29438134.002024-08-027416Actual
27422654.122024-06-027418Actual
19802363.002023-11-037415Actual
20740254.002023-12-047414Actual

Generated 2025-06-02 16:21:38.498 UTC