[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 384  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-09-027473Actual
21834304.002023-12-317415Actual
8346118.002022-12-037416Actual
23815298.002024-03-017415Actual
29728651.092024-08-017418Actual
9063101.002022-12-317463Actual
3250326.842022-07-037428Actual
5446200.002022-09-027418Budget
37940389.062025-03-0274611Actual
39031381.622025-04-0274411Actual
5169135.002022-09-027456Actual
38353344.002025-04-027414Actual
11895100.002023-03-027456Budget
25908257.002024-05-017415Actual
33131485.942024-11-017428Actual
3061232.002022-07-037417Actual
4431200.002022-08-027468Budget
3062200.002022-07-037417Budget
25044152.002024-04-017456Actual
2454343.312024-03-0174212Actual
11801100.002023-03-027436Budget
2156628.422023-12-0374612Actual
23963130.002024-03-017436Actual
1535200.002022-06-027465Budget
28365180.002024-07-027446Actual
12692191.002023-04-027415Actual
28481450.002024-07-027417Actual
34169435.002024-12-027467Actual
8127280.002022-12-037464Budget
4246215.002022-08-027467Actual
7225157.002022-11-027416Actual
2050525.232023-11-0274112Actual
30471356.002024-09-017415Actual
7085193.002022-11-027415Actual
10365192.002023-01-317464Actual
25227442.002024-04-017418Actual
12222200.002023-03-027428Budget
37238480.002025-03-027464Actual
14927183.002023-06-027456Actual
6682354.122022-10-027468Actual
25347142.252024-04-0174111Actual
6493267.002022-10-027467Actual
38481281.002025-04-027465Actual
30201780.212024-08-0174613Actual
9002100.002022-12-317413Budget
18922153.002023-10-027436Actual
24315209.272024-03-0174111Actual
11848138.002023-03-027446Actual
27450479.882024-06-017428Actual
26058101.002024-05-017436Actual
8443130.002022-12-037436Actual
28923336.942024-07-0274212Actual
2458281.002022-07-037414Actual
39092294.382025-04-0274611Actual
26712496.002024-05-0174113Actual
29224209.002024-08-017473Actual
38118717.052025-03-0274113Actual
36529708.672025-01-317418Actual
35089116.002024-12-317416Actual
6023261.002022-10-027465Actual
9327205.002022-12-317415Actual
20092384.002023-11-027417Actual
1335280.002022-06-027414Budget
29075452.142024-07-0274613Actual
14106485.942023-05-027418Actual
34455268.852024-12-0274511Actual
1011200.002022-05-027428Budget
11954100.002023-03-027466Budget
16526380.002023-08-027413Actual
28895350.772024-07-0274112Actual
27132133.002024-06-017416Actual
13501501.002023-05-027413Actual
17593348.002023-09-027463Actual
1286107.002022-06-027473Actual
32154228.422024-10-0174311Actual
37853311.402025-03-0274311Actual
2876170.002022-07-037446Actual
25943320.002024-05-017465Actual
2193200.002022-06-027468Budget
32869147.002024-11-017436Actual
34667548.632024-12-0274113Actual
37083410.002025-03-027413Actual
20114.002022-05-027413Actual
29132377.002024-08-017413Actual
38539185.002025-04-027416Actual
22633382.002024-01-317463Actual
3951112.002022-08-027436Actual
8537100.002022-12-037456Budget
38949376.302025-04-0274111Actual
15110476.852023-06-027418Actual
1208100.002022-06-027463Budget
24937151.002024-04-017416Actual
22450163.532023-12-3174611Actual
10910197.002023-01-317417Actual
2982200.002022-07-037466Budget
25169386.002024-04-017467Actual
29493149.002024-08-017436Actual
9979200.002022-12-317428Budget
11422266.002023-03-027414Actual
11752157.002023-03-027426Actual
31887467.002024-10-017417Actual
26500149.702024-05-0174411Actual
33725315.002024-12-027473Actual
30854773.822024-09-017418Actual
26084105.002024-05-017446Actual
12551200.002023-04-027414Budget
7741308.662022-11-027428Actual
24632456.002024-04-017413Actual
8737200.002022-12-037467Budget
15529376.002023-07-037463Actual
7475129.002022-11-027466Actual
23757224.002024-03-017464Actual
27422654.122024-06-017418Actual
740200.002022-05-027466Budget
19922130.002023-11-027426Actual
6200131.002022-10-027436Actual
33633395.002024-12-027413Actual
17970165.002023-09-027456Actual
30142767.932024-08-0174113Actual
3123200.002022-07-037467Budget
23422194.382024-01-3174511Actual
32007473.822024-10-017428Actual
21240554.122023-12-037428Actual
635200.002022-05-027446Budget
13024119.002023-04-027456Actual
29438134.002024-08-017416Actual
36994631.092025-01-3174213Actual
21868226.002023-12-317465Actual
5556200.002022-09-027468Budget
2830100.002022-07-037436Budget
4186200.002022-08-027417Budget
18094329.002023-09-027467Actual
4107138.002022-08-027466Actual
11753200.002023-03-027426Budget
20980161.002023-12-037436Actual
12095158.002023-03-027467Actual
14762240.002023-06-027465Actual
2665436.932024-05-0174612Actual
25402198.642024-04-0174311Actual
23313241.192024-01-3174111Actual
16319211.402023-07-0374511Actual
12976100.002023-04-027446Budget
31632388.002024-10-017465Actual
13305290.482023-04-027418Actual
4696220.002022-09-027414Actual
28099412.002024-07-027414Actual
29848312.472024-08-0174111Actual
25813306.002024-05-017414Actual
3638200.002022-08-027464Budget
1759200.002022-06-027446Budget
1712100.002022-06-027436Budget
1151100.002022-06-027413Budget
27624350.772024-06-0174411Actual
31029280.552024-09-0174311Actual
4837216.002022-09-027415Actual

Generated 2025-06-02 00:58:17.128 UTC