[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 240  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35031334.002024-12-307465Actual
13501501.002023-05-017413Actual
22450163.532023-12-3074611Actual
31056306.082024-08-3174411Actual
35196117.002024-12-307456Actual
6024200.002022-10-017465Budget
28311134.002024-07-017426Actual
30258338.002024-08-317413Actual
10178103.002023-01-307463Actual
15742202.002023-07-027465Actual
2459280.002022-07-027414Budget
10629168.002023-01-307426Actual
11802170.002023-03-017436Actual
17029325.002023-08-017417Actual
31029280.552024-08-3174311Actual
5122100.002022-09-017446Budget
22753200.002024-01-307464Actual
1151100.002022-06-017413Budget
2411100.002022-07-027473Budget
1712100.002022-06-017436Budget
21274382.912023-12-027468Actual
26712496.002024-04-3074113Actual
23455188.002024-01-3074611Actual
14635218.002023-06-017414Actual
23313241.192024-01-3074111Actual
17890148.002023-09-017426Actual
5696100.002022-10-017463Budget
9979200.002022-12-307428Budget
8538148.002022-12-027456Actual
34783332.002024-12-307413Actual
28339202.002024-07-017436Actual
404596.002022-08-017456Actual
16086.002022-05-017473Actual
19895131.002023-11-017416Actual
4758200.002022-09-017464Budget
33459370.982024-10-3174612Actual
2516200.002022-07-027464Budget
7741308.662022-11-017428Actual
36088467.002025-01-307464Actual
27364346.002024-05-317467Actual
13893141.002023-05-017446Actual
15827111.002023-07-027426Actual
9188200.002022-12-307414Budget
33544711.792024-10-3174213Actual
23193499.582024-01-307418Actual
26527113.532024-04-3074511Actual
5822200.002022-10-017414Budget
23368165.662024-01-3074311Actual
32181212.472024-09-3074411Actual
12362100.002023-04-017413Budget
39178373.112025-04-0174212Actual
7554266.002022-11-017417Actual
3202337.452022-07-027418Actual
12223335.942023-03-017428Actual
31419236.002024-09-307463Actual
7273166.002022-11-017426Actual
9791200.002022-12-307417Budget
27074267.002024-05-317465Actual
17770261.002023-09-017415Actual
3717250.002022-08-017415Actual
26297563.212024-04-307418Actual
7740200.002022-11-017428Budget
2333115.002022-07-027463Actual
19625410.002023-11-017463Actual
9713100.002022-12-307466Budget
19591501.002023-11-017413Actual
209280.002022-05-017414Budget
7802200.002022-11-017468Budget
4245200.002022-08-017467Budget
35527298.642024-12-3074211Actual
6432200.002022-10-017417Budget
9002100.002022-12-307413Budget
36967473.192025-01-3074113Actual
38977314.592025-04-0174211Actual
31090289.062024-08-3174611Actual
8923251.092022-12-027468Actual
14106485.942023-05-017418Actual
16618323.002023-08-017473Actual
32543253.002024-10-317463Actual
32841167.002024-10-317426Actual
10725104.002023-01-307446Actual
3854144.002022-08-017416Actual
6431167.002022-10-017417Actual
8537100.002022-12-027456Budget
34255576.852024-12-017428Actual
14901115.002023-06-017446Actual
7692323.812022-11-017418Actual
490105.002022-05-017416Actual
906290.002022-12-307463Budget
18948167.002023-10-017446Actual
10581100.002023-01-307416Budget
34694455.652024-12-0174213Actual
2596200.002022-07-027415Budget
11158200.002023-01-307468Budget
10678181.002023-01-307436Actual
8267215.002022-12-027465Actual
32921141.002024-10-317456Actual
15707328.002023-07-027415Actual
9513150.002022-12-307426Actual
21360211.402023-12-0274211Actual
5495200.002022-09-017428Budget
28391120.002024-07-017456Actual
6150109.002022-10-017426Actual
9655100.002022-12-307456Budget
34575457.152024-12-0174212Actual
26829275.002024-05-317413Actual
8738218.002022-12-027467Actual
7322100.002022-11-017436Budget
36294165.002025-01-307436Actual
30169638.112024-07-3174213Actual
5307166.002022-09-017417Actual
13839150.002023-05-017426Actual
2781100.002022-07-027426Budget
5169135.002022-09-017456Actual
25489189.062024-03-3174611Actual
10365192.002023-01-307464Actual
38481281.002025-04-017465Actual
8347200.002022-12-027416Budget
23010154.002024-01-307456Actual
25077161.002024-03-317466Actual
12222200.002023-03-017428Budget
18213508.672023-09-017468Actual
32663369.002024-10-317464Actual
29964383.742024-07-3174611Actual
2053242.252023-11-0174212Actual
8268200.002022-12-027465Budget
30350264.002024-08-317473Actual
5075118.002022-09-017436Actual
7007272.002022-11-017464Actual
24315209.272024-02-2974111Actual
32007473.822024-09-307428Actual
11801100.002023-03-017436Budget
31830141.002024-09-307466Actual
28574482.912024-07-017418Actual
38446325.002025-04-017415Actual
29252499.002024-07-317414Actual
30854773.822024-08-317418Actual
32418481.962024-09-3074213Actual
3855100.002022-08-017416Budget
32127219.912024-09-3074211Actual
962352.602022-05-017418Actual
3951112.002022-08-017436Actual
14310203.952023-05-0174411Actual
1445936.932023-05-0174612Actual
36649359.282025-01-3074111Actual
11752157.002023-03-017426Actual
18353231.612023-09-0174411Actual
11157235.932023-01-307468Actual
27771268.852024-05-3174212Actual
32451545.122024-09-3074613Actual
30619123.002024-08-317436Actual
23757224.002024-02-297464Actual
7369179.002022-11-017446Actual

Generated 2025-05-31 07:55:07.921 UTC