[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 448  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-047464Actual
11802170.002023-03-037436Actual
27624350.772024-06-0274411Actual
26473158.212024-05-0274311Actual
2053242.252023-11-0374212Actual
9562100.002023-01-017436Budget
6573384.422022-10-037418Actual
13413200.002023-04-037468Budget
4185237.002022-08-037417Actual
5696100.002022-10-037463Budget
36054529.002025-02-017414Actual
30142767.932024-08-0274113Actual
13305290.482023-04-037418Actual
19156608.672023-10-037418Actual
9851155.002023-01-017467Actual
2653200.002022-07-047465Budget
24224682.912024-03-027428Actual
16353213.532023-07-0474611Actual
4511100.002022-09-037413Budget
27484393.512024-06-027468Actual
13084120.002023-04-037466Actual
587167.002022-05-037436Actual
6102137.002022-10-037416Actual
35608289.062025-01-0174511Actual
26983408.002024-06-027464Actual
7321107.002022-11-037436Actual
20775219.002023-12-047464Actual
17242163.532023-08-0374111Actual
8491200.002022-12-047446Budget
30564152.002024-09-027416Actual
7415127.002022-11-037456Actual
34428339.062024-12-0374411Actual
18894153.002023-10-037426Actual
16210188.002023-07-0474111Actual
28722218.852024-07-0374211Actual
4759167.002022-09-037464Actual
34019160.002024-12-037446Actual
18809344.002023-10-037465Actual
9978293.512023-01-017428Actual
5556200.002022-09-037468Budget
11237131.002023-03-037413Actual
14134670.792023-05-037428Actual
13164200.002023-04-037417Budget
6200131.002022-10-037436Actual
19744243.002023-11-037464Actual
16832181.002023-08-037416Actual
23341164.592024-02-0174211Actual
24370161.402024-03-0274311Actual
6353103.002022-10-037466Actual
1953439.062023-10-0374612Actual
15529376.002023-07-047463Actual
3123200.002022-07-047467Budget
17770261.002023-09-037415Actual
33880405.002024-12-037465Actual
13839150.002023-05-037426Actual
4570100.002022-09-037463Budget
32600193.002024-11-027473Actual
12033170.002023-03-037417Actual
31176465.662024-09-0274212Actual
5495200.002022-09-037428Budget
17150493.512023-08-037428Actual
23395200.762024-02-0174411Actual
3639195.002022-08-037464Actual
19218399.572023-10-037468Actual
29930260.342024-08-0274411Actual
22277434.422024-01-017468Actual
36471352.002025-02-017467Actual
3061232.002022-07-047417Actual
9712103.002023-01-017466Actual
33223389.062024-11-0274111Actual
11097200.002023-02-017428Budget
38233288.002025-04-037413Actual
5229100.002022-09-037466Budget
17122454.122023-08-037418Actual
38736325.002025-04-037417Actual
19276142.252023-10-0374111Actual
569793.002022-10-037463Actual
10443276.002023-02-017415Actual
37389138.002025-03-037416Actual
36266126.002025-02-017426Actual
13867144.002023-05-037436Actual
12977116.002023-04-037446Actual
1759200.002022-06-037446Budget
20127329.002023-11-037467Actual
32299274.172024-10-0274112Actual
7941104.002022-12-047463Actual
5027100.002022-09-037426Budget
2654180.002022-07-047465Actual
11625200.002023-03-037465Budget
21953172.002024-01-017426Actual
33788490.002024-12-037464Actual
25169386.002024-04-027467Actual
27239129.002024-06-027456Actual
3638200.002022-08-037464Budget
1442830.552023-05-0374212Actual
1334285.002022-06-037414Actual
20867336.002023-12-047465Actual
29015645.122024-07-0374113Actual
4246215.002022-08-037467Actual
17712287.002023-09-037464Actual
80100.002022-05-037463Budget
12175200.002023-03-037418Budget
37296466.002025-03-037415Actual
25848221.002024-05-027464Actual
1947642.252023-10-0374112Actual
1010222.302022-05-037428Actual
20980161.002023-12-047436Actual
13812172.002023-05-037416Actual
23602442.002024-03-027413Actual
27979272.002024-07-037413Actual
30704157.002024-09-027466Actual
11048346.542023-02-017418Actual
22718291.002024-02-017414Actual
15017467.002023-06-037417Actual
38353344.002025-04-037414Actual
15586350.002023-07-047473Actual
6572200.002022-10-037418Budget
15312200.762023-06-0374411Actual
20620478.002023-12-047413Actual
7224200.002022-11-037416Budget
38388408.002025-04-037464Actual
13024119.002023-04-037456Actual
18682216.002023-10-037414Actual
12551200.002023-04-037414Budget
11848138.002023-03-037446Actual
16561352.002023-08-037463Actual
5494246.542022-09-037428Actual
5774100.002022-10-037473Budget
10305183.002023-02-017414Actual
9063101.002023-01-017463Actual
13501501.002023-05-037413Actual
6150109.002022-10-037426Actual
27132133.002024-06-027416Actual
1445936.932023-05-0374612Actual
1077199.002023-02-017456Actual
28099412.002024-07-037414Actual
2611078.002024-05-027456Actual
11422266.002023-03-037414Actual
33251366.722024-11-0274211Actual
1025780.002023-02-017473Budget
16032382.002023-07-047467Actual
17385181.612023-08-0374611Actual
32628401.002024-11-027414Actual
25943320.002024-05-027465Actual
8347200.002022-12-047416Budget
31384392.002024-10-027413Actual
18948167.002023-10-037446Actual
1473208.002022-06-037415Actual
11484200.002023-03-037464Budget
30974255.022024-09-0274111Actual
25044152.002024-04-027456Actual
35407519.272025-01-017428Actual
23422194.382024-02-0174511Actual
35554300.762025-01-0174311Actual
8206232.002022-12-047415Actual

Generated 2025-06-02 10:56:54.124 UTC