[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 224  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23193499.582024-01-317418Actual
15997318.002023-07-037417Actual
16774298.002023-08-027465Actual
37907319.912025-03-0274511Actual
2516200.002022-07-037464Budget
2332100.002022-07-037463Budget
34938429.002024-12-317464Actual
32663369.002024-11-017464Actual
1334285.002022-06-027414Actual
7693200.002022-11-027418Budget
1866200.002022-06-027466Budget
33846283.002024-12-027415Actual
27570307.152024-06-0174211Actual
34045146.002024-12-027456Actual
13501501.002023-05-027413Actual
11236100.002023-03-027413Budget
10970247.002023-01-317467Actual
36239174.002025-01-317416Actual
2611078.002024-05-017456Actual
21062119.002023-12-037466Actual
6150109.002022-10-027426Actual
2982200.002022-07-037466Budget
30854773.822024-09-017418Actual
8066256.002022-12-037414Actual
10725104.002023-01-317446Actual
24458189.062024-03-0174611Actual
13536367.002023-05-027463Actual
3855100.002022-08-027416Budget
1137480.002023-03-027473Budget
4325200.002022-08-027418Budget
24632456.002024-04-017413Actual
33544711.792024-11-0174213Actual
2005200.002022-06-027467Budget
37620354.002025-03-027467Actual
1543732.672023-06-0274612Actual
22277434.422023-12-317468Actual
11954100.002023-03-027466Budget
5169135.002022-09-027456Actual
7474100.002022-11-027466Budget
14960144.002023-06-027466Actual
12692191.002023-04-027415Actual
19304127.362023-10-0274211Actual
6620304.122022-10-027428Actual
1535200.002022-06-027465Budget
16319211.402023-07-0374511Actual
37175217.002025-03-027473Actual
1540439.062023-06-0274112Actual
25347142.252024-04-0174111Actual
32841167.002024-11-017426Actual
2410111.002022-07-037473Actual
27272167.002024-06-017466Actual
2653200.002022-07-037465Budget
35379651.092024-12-317418Actual
17805266.002023-09-027465Actual
32333391.192024-10-0174612Actual
32099330.552024-10-0174111Actual
32721383.002024-11-017415Actual
19710283.002023-11-027414Actual
9248255.002022-12-317464Actual
39330503.022025-04-0274613Actual
23313241.192024-01-3174111Actual
19006137.002023-10-027466Actual
338891.002022-08-027413Actual
34667548.632024-12-0274113Actual
18094329.002023-09-027467Actual
23850230.002024-03-017465Actual
25943320.002024-05-017465Actual
2557426.292024-04-0174212Actual
20002138.002023-11-027456Actual
34346377.362024-12-0274111Actual
25169386.002024-04-017467Actual
36436486.002025-01-317417Actual
36876398.642025-01-3174212Actual
32007473.822024-10-017428Actual
35699300.762024-12-3174112Actual
7368200.002022-11-027446Budget
12424100.002023-04-027463Budget
14550395.002023-06-027463Actual
6573384.422022-10-027418Actual
15649313.002023-07-037464Actual
37496138.002025-03-027456Actual
1286107.002022-06-027473Actual
25429166.722024-04-0174411Actual
14106485.942023-05-027418Actual
28424176.002024-07-027466Actual
3576215.002022-08-027414Actual
20304212.472023-11-0274111Actual
14820147.002023-06-027416Actual
457196.002022-09-027463Actual
38325186.002025-04-027473Actual
38539185.002025-04-027416Actual
31690186.002024-10-017416Actual
29519136.002024-08-017446Actual
2457528.422024-03-0174612Actual
21274382.912023-12-037468Actual
5823195.002022-10-027414Actual
10118116.002023-01-317413Actual
8597100.002022-12-037466Budget
37740711.702025-03-027468Actual
2084288.972022-06-027418Actual
19358180.552023-10-0274411Actual
3776188.002022-08-027465Actual
12833100.002023-04-027416Budget
25813306.002024-05-017414Actual
1805131.002022-06-027456Actual
1010222.302022-05-027428Actual
9141110.002022-12-317473Actual
21212654.122023-12-037418Actual
30564152.002024-09-017416Actual
2923128.002022-07-037456Actual
37940389.062025-03-0274611Actual
24224682.912024-03-017428Actual
2983158.002022-07-037466Actual
4186200.002022-08-027417Budget
3309200.002022-07-037468Budget
25402198.642024-04-0174311Actual
11849100.002023-03-027446Budget
539100.002022-05-027426Budget
36591645.032025-01-317468Actual
27651289.062024-06-0174511Actual
38679164.002025-04-027466Actual
8538148.002022-12-037456Actual
13304200.002023-04-027418Budget
9979200.002022-12-317428Budget
21387163.532023-12-0374311Actual
7273166.002022-11-027426Actual
1867144.002022-06-027466Actual
21834304.002023-12-317415Actual
13225200.002023-04-027467Budget
6621200.002022-10-027428Budget
15494490.002023-07-037413Actual
8737200.002022-12-037467Budget
21475191.192023-12-0374611Actual
34783332.002024-12-317413Actual
3061232.002022-07-037417Actual
22066198.002023-12-317466Actual
36529708.672025-01-317418Actual
3528121.002022-08-027473Actual
10040240.482022-12-317468Actual
29438134.002024-08-017416Actual
31476236.002024-10-017473Actual
23043151.002024-01-317466Actual
3123200.002022-07-037467Budget
10502200.002023-01-317465Budget
27922671.442024-06-0174613Actual
15707328.002023-07-037415Actual
38736325.002025-04-027417Actual
29545123.002024-08-017456Actual
2451642.252024-03-0174112Actual
1011200.002022-05-027428Budget
34455268.852024-12-0274511Actual
2829170.002022-07-037436Actual
34609332.682024-12-0274612Actual
32391422.312024-10-0174113Actual

Generated 2025-06-01 09:06:11.797 UTC