[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22158329.002024-01-017467Actual
19331228.422023-10-0374311Actual
34134510.002024-12-037417Actual
7146267.002022-11-037465Actual
24458189.062024-03-0274611Actual
2517187.002022-07-047464Actual
30796325.002024-09-027467Actual
27570307.152024-06-0274211Actual
10039200.002023-01-017468Budget
12033170.002023-03-037417Actual
5447278.362022-09-037418Actual
11097200.002023-02-017428Budget
4431200.002022-08-037468Budget
2877200.002022-07-047446Budget
1395271.002022-06-037464Actual
7475129.002022-11-037466Actual
33045439.002024-11-027467Actual
22335141.192024-01-0174111Actual
14283217.782023-05-0374311Actual
6353103.002022-10-037466Actual
13353200.002023-04-037428Budget
5368200.002022-09-037467Budget
35089116.002025-01-017416Actual
19385170.982023-10-0374511Actual
18271242.252023-09-0374111Actual
6200131.002022-10-037436Actual
12550207.002023-04-037414Actual
18562403.002023-10-037413Actual
9930200.002023-01-017418Budget
16646202.002023-08-037414Actual
8444100.002022-12-047436Budget
80100.002022-05-037463Budget
682190.002022-11-037463Budget
9712103.002023-01-017466Actual
30591108.002024-09-027426Actual
21926162.002024-01-017416Actual
37740711.702025-03-037468Actual
27624350.772024-06-0274411Actual
17184479.882023-08-037468Actual
35641242.252025-01-0174611Actual
209280.002022-05-037414Budget
21274382.912023-12-047468Actual
16292139.062023-07-0474411Actual
14011486.002023-05-037417Actual
25347142.252024-04-0274111Actual
33725315.002024-12-037473Actual
9931292.002023-01-017418Actual
17918179.002023-09-037436Actual
15649313.002023-07-047464Actual
34374226.302024-12-0374211Actual
28365180.002024-07-037446Actual
24844236.002024-04-027415Actual
29493149.002024-08-027436Actual
1759200.002022-06-037446Budget
9189167.002023-01-017414Actual
15800139.002023-07-047416Actual
36591645.032025-02-017468Actual
10119100.002023-02-017413Budget
24224682.912024-03-027428Actual
12881118.002023-04-037426Actual
9512100.002023-01-017426Budget
20655393.002023-12-047463Actual
962352.602022-05-037418Actual
34996346.002025-01-017415Actual
19218399.572023-10-037468Actual
4837216.002022-09-037415Actual
35196117.002025-01-017456Actual
23850230.002024-03-027465Actual
11625200.002023-03-037465Budget
4432228.362022-08-037468Actual
23602442.002024-03-027413Actual
33544711.792024-11-0274213Actual
9609200.002023-01-017446Budget
25908257.002024-05-027415Actual
9003110.002023-01-017413Actual
1866200.002022-06-037466Budget
30413439.002024-09-027464Actual
1536175.002022-06-037465Actual
6947200.002022-11-037414Budget
8864254.122022-12-047428Actual
13226163.002023-04-037467Actual
34169435.002024-12-037467Actual
25134382.002024-04-027417Actual
16086.002022-05-037473Actual
23221608.672024-02-017428Actual
634129.002022-05-037446Actual
5823195.002022-10-037414Actual
38145741.622025-03-0374213Actual
2250828.422024-01-0174112Actual
27597301.832024-06-0274311Actual
4245200.002022-08-037467Budget
26712496.002024-05-0274113Actual
38679164.002025-04-037466Actual
25289482.912024-04-027468Actual
25726296.002024-05-027463Actual
2830100.002022-07-047436Budget
33668301.002024-12-037463Actual
38118717.052025-03-0374113Actual
8675215.002022-12-047417Actual
24632456.002024-04-027413Actual
6682354.122022-10-037468Actual
8817200.002022-12-047418Budget
32756434.002024-11-027465Actual
24937151.002024-04-027416Actual
18326182.682023-09-0374311Actual
25813306.002024-05-027414Actual
17558374.002023-09-037413Actual
587167.002022-05-037436Actual
28071231.002024-07-037473Actual
161100.002022-05-037473Budget
1712100.002022-06-037436Budget
39270622.322025-04-0374113Actual
21387163.532023-12-0474311Actual
32841167.002024-11-027426Actual
965692.002023-01-017456Actual
7086200.002022-11-037415Budget
29635520.002024-08-027417Actual
14669230.002023-06-037464Actual
31887467.002024-10-027417Actual
349192.002022-05-037415Actual
7368200.002022-11-037446Budget
12284200.002023-03-037468Budget
20185628.372023-11-037418Actual
4899166.002022-09-037465Actual
34019160.002024-12-037446Actual
31690186.002024-10-027416Actual
2600384.002024-05-027416Actual
11849100.002023-03-037446Budget
13657276.002023-05-037464Actual
27922671.442024-06-0274613Actual
20712391.002023-12-047473Actual
33938158.002024-12-037416Actual
37998375.232025-03-0374112Actual
5367173.002022-09-037467Actual
6199100.002022-10-037436Budget
12174237.452023-03-037418Actual
8737200.002022-12-047467Budget
3251200.002022-07-047428Budget
31745130.002024-10-027436Actual
22633382.002024-02-017463Actual
23908200.002024-03-027416Actual
2273100.002022-07-047413Budget
17890148.002023-09-037426Actual
7369179.002022-11-037446Actual
9513150.002023-01-017426Actual
31210457.152024-09-0274612Actual
20740254.002023-12-047414Actual
23043151.002024-02-017466Actual
29903248.642024-08-0274311Actual
18059342.002023-09-037417Actual
19418180.552023-10-0374611Actual

Generated 2025-06-02 19:37:23.212 UTC