[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 448  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-12-037456Budget
10040240.482022-12-317468Actual
1287100.002022-06-027473Budget
38145741.622025-03-0274213Actual
16353213.532023-07-0374611Actual
35641242.252024-12-3174611Actual
20655393.002023-12-037463Actual
26202514.002024-05-017417Actual
20332124.172023-11-0274211Actual
8864254.122022-12-037428Actual
27922671.442024-06-0174613Actual
12096200.002023-03-027467Budget
18353231.612023-09-0274411Actual
2153342.252023-12-0374112Actual
36994631.092025-01-3174213Actual
2133200.002022-06-027428Budget
33517478.452024-11-0174113Actual
14283217.782023-05-0274311Actual
15346142.252023-06-0274611Actual
34694455.652024-12-0274213Actual
7475129.002022-11-027466Actual
20092384.002023-11-027417Actual
9931292.002022-12-317418Actual
19006137.002023-10-027466Actual
161100.002022-05-027473Budget
1025696.002023-01-317473Actual
7741308.662022-11-027428Actual
3396595.002024-12-027426Actual
1750139.062023-08-0274612Actual
9063101.002022-12-317463Actual
24047188.002024-03-017466Actual
4899166.002022-09-027465Actual
2733100.002022-07-037416Budget
1646932.672023-07-0374612Actual
25227442.002024-04-017418Actual
4185237.002022-08-027417Actual
17324149.702023-08-0274411Actual
15052327.002023-06-027467Actual
20833322.002023-12-037415Actual
6432200.002022-10-027417Budget
906290.002022-12-317463Budget
12034200.002023-03-027417Budget
13304200.002023-04-027418Budget
30854773.822024-09-017418Actual
18654310.002023-10-027473Actual
31921397.002024-10-017467Actual
35379651.092024-12-317418Actual
11705100.002023-03-027416Budget
33278198.642024-11-0174311Actual
20002138.002023-11-027456Actual
29903248.642024-08-0174311Actual
1010222.302022-05-027428Actual
26829275.002024-06-017413Actual
15529376.002023-07-037463Actual
22811239.002024-01-317415Actual
21441163.532023-12-0374511Actual
16681203.002023-08-027464Actual
6621200.002022-10-027428Budget
28636660.182024-07-027468Actual
38539185.002025-04-027416Actual
23989113.002024-03-017446Actual
11849100.002023-03-027446Budget
33668301.002024-12-027463Actual
350200.002022-05-027415Budget
9188200.002022-12-317414Budget
17385181.612023-08-0274611Actual
10909200.002023-01-317417Budget
12930124.002023-04-027436Actual
3902142.002022-08-027426Actual
29930260.342024-08-0174411Actual
22753200.002024-01-317464Actual
12033170.002023-03-027417Actual
4186200.002022-08-027417Budget
10628200.002023-01-317426Budget
37444193.002025-03-027436Actual
29042767.932024-07-0274213Actual
1953439.062023-10-0274612Actual
28226342.002024-07-027465Actual
31797136.002024-10-017456Actual
23313241.192024-01-3174111Actual
31504444.002024-10-017414Actual
10118116.002023-01-317413Actual
15258173.102023-06-0274211Actual
801890.002022-12-037473Budget
35935393.002025-01-317413Actual
9791200.002022-12-317417Budget
2454343.312024-03-0174212Actual
1536175.002022-06-027465Actual
6151100.002022-10-027426Budget
19950140.002023-11-027436Actual
33993128.002024-12-027436Actual
3717250.002022-08-027415Actual
23341164.592024-01-3174211Actual
19744243.002023-11-027464Actual
26473158.212024-05-0174311Actual
1711104.002022-06-027436Actual
36876398.642025-01-3174212Actual
1614125.002022-06-027416Actual
5307166.002022-09-027417Actual
34288508.672024-12-027468Actual
209280.002022-05-027414Budget
38388408.002025-04-027464Actual
18059342.002023-09-027417Actual
14011486.002023-05-027417Actual
11626173.002023-03-027465Actual
17770261.002023-09-027415Actual
17863179.002023-09-027416Actual
31539337.002024-10-017464Actual
10772100.002023-01-317456Budget
31597466.002024-10-017415Actual
17351123.102023-08-0274511Actual
22277434.422023-12-317468Actual
36704359.282025-01-3174311Actual
11563205.002023-03-027415Actual
36146426.002025-01-317415Actual
36471352.002025-01-317467Actual
20359206.082023-11-0274311Actual
29545123.002024-08-017456Actual
28014335.002024-07-027463Actual
1440144.382023-05-0274112Actual
38620129.002025-04-027446Actual
29287414.002024-08-017464Actual
16618323.002023-08-027473Actual
30022370.982024-08-0174112Actual
1151100.002022-06-027413Budget
36026269.002025-01-317473Actual
16238182.682023-07-0374211Actual
20712391.002023-12-037473Actual
14343134.802023-05-0274611Actual
19710283.002023-11-027414Actual
14820147.002023-06-027416Actual
1712100.002022-06-027436Budget
1474200.002022-06-027415Budget
7321107.002022-11-027436Actual
634129.002022-05-027446Actual
404596.002022-08-027456Actual
5823195.002022-10-027414Actual
38026443.322025-03-0274212Actual
3309200.002022-07-037468Budget
8205200.002022-12-037415Budget
31830141.002024-10-017466Actual
13085100.002023-04-027466Budget
10364200.002023-01-317464Budget
14901115.002023-06-027446Actual
6493267.002022-10-027467Actual
20447193.322023-11-0274611Actual
18299168.852023-09-0274211Actual
12833100.002023-04-027416Budget
13839150.002023-05-027426Actual
6682354.122022-10-027468Actual
28133346.002024-07-027464Actual
24104329.002024-03-017417Actual
4649100.002022-09-027473Budget
22598416.002024-01-317413Actual

Generated 2025-06-01 13:32:35.244 UTC