[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 992  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-147473Actual
33459370.982024-11-1474612Actual
10628200.002023-02-137426Budget
34288508.672024-12-157468Actual
31148328.422024-09-1474112Actual
35845776.702025-01-1374213Actual
31504444.002024-10-147414Actual
36758268.852025-02-1374511Actual
37880219.912025-03-1574411Actual
37620354.002025-03-157467Actual
20092384.002023-11-157417Actual
1847232.672023-09-1574112Actual
12976100.002023-04-157446Budget
3123200.002022-07-167467Budget
37238480.002025-03-157464Actual
17970165.002023-09-157456Actual
7006280.002022-11-157464Budget
10039200.002023-01-137468Budget
28516365.002024-07-157467Actual
22903153.002024-02-137416Actual
12283254.122023-03-157468Actual
3854144.002022-08-157416Actual
23135412.002024-02-137467Actual
16526380.002023-08-157413Actual
15172557.152023-06-157468Actual
3639195.002022-08-157464Actual
34077128.002024-12-157466Actual
12362100.002023-04-157413Budget
2877200.002022-07-167446Budget
32600193.002024-11-147473Actual
36471352.002025-02-137467Actual
32041516.242024-10-147468Actual
350200.002022-05-157415Budget
801890.002022-12-167473Budget
27239129.002024-06-147456Actual
16292139.062023-07-1674411Actual
15312200.762023-06-1574411Actual
25785245.002024-05-147473Actual
32181212.472024-10-1474411Actual
20035165.002023-11-157466Actual
3389100.002022-08-157413Budget
13085100.002023-04-157466Budget
21868226.002024-01-137465Actual
36088467.002025-02-137464Actual
4245200.002022-08-157467Budget
18948167.002023-10-157446Actual
26446103.952024-05-1474211Actual
14168608.672023-05-157468Actual
32154228.422024-10-1474311Actual
17863179.002023-09-157416Actual
33753376.002024-12-157414Actual
23313241.192024-02-1374111Actual
36320184.002025-02-137446Actual
23850230.002024-03-147465Actual
2830100.002022-07-167436Budget
33517478.452024-11-1474113Actual
16238182.682023-07-1674211Actual
20952134.002023-12-167426Actual
7086200.002022-11-157415Budget
16832181.002023-08-157416Actual
26297563.212024-05-147418Actual
24397163.532024-03-1474411Actual
13225200.002023-04-157467Budget
23602442.002024-03-147413Actual
12930124.002023-04-157436Actual
25489189.062024-04-1474611Actual
1712100.002022-06-157436Budget
16353213.532023-07-1674611Actual
635200.002022-05-157446Budget
21414211.402023-12-1674411Actual
31979625.342024-10-147418Actual
25044152.002024-04-147456Actual
9464161.002023-01-137416Actual
31176465.662024-09-1474212Actual
16913157.002023-08-157446Actual
33339320.982024-11-1474611Actual
20712391.002023-12-167473Actual
5883200.002022-10-157464Budget
15707328.002023-07-167415Actual
24752246.002024-04-147414Actual
20332124.172023-11-1574211Actual
37998375.232025-03-1574112Actual
33278198.642024-11-1474311Actual
26921319.002024-06-147473Actual
962352.602022-05-157418Actual
23989113.002024-03-147446Actual
8205200.002022-12-167415Budget
34455268.852024-12-1574511Actual
31745130.002024-10-147436Actual
37853311.402025-03-1574311Actual
23043151.002024-02-137466Actual
10772100.002023-02-137456Budget
16561352.002023-08-157463Actual
34996346.002025-01-137415Actual
28391120.002024-07-157456Actual
5122100.002022-09-157446Budget
15881123.002023-07-167446Actual
38857493.512025-04-157428Actual
14762240.002023-06-157465Actual
33131485.942024-11-147428Actual
7802200.002022-11-157468Budget
17297230.552023-08-1574311Actual
12424100.002023-04-157463Budget
13839150.002023-05-157426Actual
20775219.002023-12-167464Actual
28749375.232024-07-1574311Actual
38388408.002025-04-157464Actual
32007473.822024-10-147428Actual
28602599.582024-07-157428Actual
14635218.002023-06-157414Actual
29438134.002024-08-147416Actual
26772694.252024-05-1474613Actual
6572200.002022-10-157418Budget
5961200.002022-10-157415Budget
6761100.002022-11-157413Budget
1806100.002022-06-157456Budget
1250280.002023-04-157473Budget
16939153.002023-08-157456Actual
2132364.722022-06-157428Actual
21274382.912023-12-167468Actual
30201780.212024-08-1474613Actual
37678542.002025-03-157418Actual
38646125.002025-04-157456Actual
18894153.002023-10-157426Actual
20925186.002023-12-167416Actual
11423200.002023-03-157414Budget
15827111.002023-07-167426Actual
14727277.002023-06-157415Actual
3776188.002022-08-157465Actual
12833100.002023-04-157416Budget
5170100.002022-09-157456Budget
15907186.002023-07-167456Actual
6494200.002022-10-157467Budget
28311134.002024-07-157426Actual
34227490.482024-12-157418Actual
21240554.122023-12-167428Actual
2250828.422024-01-1374112Actual
35089116.002025-01-137416Actual
29545123.002024-08-147456Actual
2665436.932024-05-1474612Actual
349192.002022-05-157415Actual
33425282.682024-11-1474212Actual
1025780.002023-02-137473Budget
10678181.002023-02-137436Actual
269187.002022-05-157464Actual
1663100.002022-06-157426Budget
32954146.002024-11-147466Actual
13812172.002023-05-157416Actual
25347142.252024-04-1474111Actual
1850546.502023-09-1574612Actual
5882202.002022-10-157464Actual
13919141.002023-05-157456Actual
5774100.002022-10-157473Budget
9978293.512023-01-137428Actual
31002294.382024-09-1474211Actual
539100.002022-05-157426Budget

Generated 2025-06-14 08:24:02.945 UTC