[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 384  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-027464Budget
1137598.002023-03-027473Actual
36994631.092025-01-3174213Actual
1077199.002023-01-317456Actual
14011486.002023-05-027417Actual
18213508.672023-09-027468Actual
38977314.592025-04-0274211Actual
25813306.002024-05-017414Actual
11801100.002023-03-027436Budget
9328200.002022-12-317415Budget
1287100.002022-06-027473Budget
11705100.002023-03-027416Budget
12095158.002023-03-027467Actual
31295459.162024-09-0174213Actual
23455188.002024-01-3174611Actual
10364200.002023-01-317464Budget
20304212.472023-11-0274111Actual
6621200.002022-10-027428Budget
32869147.002024-11-017436Actual
19304127.362023-10-0274211Actual
27329386.002024-06-017417Actual
35554300.762024-12-3174311Actual
36239174.002025-01-317416Actual
7086200.002022-11-027415Budget
39150355.022025-04-0274112Actual
349192.002022-05-027415Actual
11237131.002023-03-027413Actual
15529376.002023-07-037463Actual
28636660.182024-07-027468Actual
38891464.732025-04-027468Actual
14134670.792023-05-027428Actual
23341164.592024-01-3174211Actual
23722244.002024-03-017414Actual
34374226.302024-12-0274211Actual
35286323.002024-12-317417Actual
5229100.002022-09-027466Budget
10629168.002023-01-317426Actual
28339202.002024-07-027436Actual
13893141.002023-05-027446Actual
20002138.002023-11-027456Actual
14168608.672023-05-027468Actual
35116157.002024-12-317426Actual
3062200.002022-07-037417Budget
15614194.002023-07-037414Actual
2611078.002024-05-017456Actual
25402198.642024-04-0174311Actual
25077161.002024-04-017466Actual
22033123.002023-12-317456Actual
491100.002022-05-027416Budget
682100.002022-05-027456Budget
35144194.002024-12-317436Actual
10040240.482022-12-317468Actual
20114.002022-05-027413Actual
34019160.002024-12-027446Actual
12550207.002023-04-027414Actual
8127280.002022-12-037464Budget
1151100.002022-06-027413Budget
26325473.822024-05-017428Actual
29075452.142024-07-0274613Actual
29438134.002024-08-017416Actual
13226163.002023-04-027467Actual
2665436.932024-05-0174612Actual
9791200.002022-12-317417Budget
31029280.552024-09-0174311Actual
2085200.002022-06-027418Budget
26712496.002024-05-0174113Actual
39004336.942025-04-0274311Actual
38268359.002025-04-027463Actual
28803311.402024-07-0274511Actual
21154467.002023-12-037467Actual
12929100.002023-04-027436Budget
18380192.252023-09-0274511Actual
5635100.002022-10-027413Budget
7474100.002022-11-027466Budget
31056306.082024-09-0174411Actual
30506378.002024-09-017465Actual
8816376.852022-12-037418Actual
1759200.002022-06-027446Budget
2560648.632024-04-0174612Actual
7146267.002022-11-027465Actual
19156608.672023-10-027418Actual
4570100.002022-09-027463Budget
6760149.002022-11-027413Actual
6102137.002022-10-027416Actual
31717153.002024-10-017426Actual
17970165.002023-09-027456Actual
19184551.092023-10-027428Actual
35089116.002024-12-317416Actual
15312200.762023-06-0274411Actual
9713100.002022-12-317466Budget
8067200.002022-12-037414Budget
10725104.002023-01-317446Actual
22633382.002024-01-317463Actual
5307166.002022-09-027417Actual
30350264.002024-09-017473Actual
3951112.002022-08-027436Actual
23193499.582024-01-317418Actual
28957370.982024-07-0274612Actual
36848359.282025-01-3174112Actual
14762240.002023-06-027465Actual
23135412.002024-01-317467Actual
31771135.002024-10-017446Actual
39212425.242025-04-0274612Actual
3529100.002022-08-027473Budget
32099330.552024-10-0174111Actual
28311134.002024-07-027426Actual
21981188.002023-12-317436Actual
6293111.002022-10-027456Actual
35229165.002024-12-317466Actual
2351328.422024-01-3174112Actual
166296.002022-06-027426Actual
24724323.002024-04-017473Actual
13952138.002023-05-027466Actual
38679164.002025-04-027466Actual
16859172.002023-08-027426Actual
1641133.742023-07-0374112Actual
28923336.942024-07-0274212Actual
490105.002022-05-027416Actual
2982200.002022-07-037466Budget
24632456.002024-04-017413Actual
12551200.002023-04-027414Budget
801981.002022-12-037473Actual
4325200.002022-08-027418Budget
31176465.662024-09-0174212Actual
13657276.002023-05-027464Actual
29848312.472024-08-0174111Actual
8347200.002022-12-037416Budget
28837357.152024-07-0274611Actual
6151100.002022-10-027426Budget
20127329.002023-11-027467Actual
7614235.002022-11-027467Actual
34255576.852024-12-027428Actual
13024119.002023-04-027456Actual
30882479.882024-09-017428Actual
36266126.002025-01-317426Actual
35760479.492024-12-3174612Actual
10678181.002023-01-317436Actual
11849100.002023-03-027446Budget
39297731.092025-04-0274213Actual
34227490.482024-12-027418Actual
1070214.722022-05-027468Actual
35818559.162024-12-3174113Actual
8538148.002022-12-037456Actual
7415127.002022-11-027456Actual
3123200.002022-07-037467Budget
2458281.002022-07-037414Actual
4046100.002022-08-027456Budget
14901115.002023-06-027446Actual
26561145.442024-05-0174611Actual
23313241.192024-01-3174111Actual
38566146.002025-04-027426Actual
30974255.022024-09-0174111Actual

Generated 2025-06-01 07:28:57.468 UTC