[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 224  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-09-027414Actual
37470132.002025-03-027446Actual
2715997.002024-06-017426Actual
28602599.582024-07-027428Actual
15017467.002023-06-027417Actual
4372320.782022-08-027428Actual
4511100.002022-09-027413Budget
32600193.002024-11-017473Actual
28923336.942024-07-0274212Actual
1850546.502023-09-0274612Actual
21953172.002023-12-317426Actual
37880219.912025-03-0274411Actual
28391120.002024-07-027456Actual
15052327.002023-06-027467Actual
39092294.382025-04-0274611Actual
10628200.002023-01-317426Budget
35760479.492024-12-3174612Actual
9562100.002022-12-317436Budget
350200.002022-05-027415Budget
28574482.912024-07-027418Actual
14046448.002023-05-027467Actual
34401234.812024-12-0274311Actual
34019160.002024-12-027446Actual
1758179.002022-06-027446Actual
19418180.552023-10-0274611Actual
10179100.002023-01-317463Budget
12613200.002023-04-027464Budget
26864326.002024-06-017463Actual
17863179.002023-09-027416Actual
21387163.532023-12-0374311Actual
12833100.002023-04-027416Budget
23815298.002024-03-017415Actual
18562403.002023-10-027413Actual
30564152.002024-09-017416Actual
21360211.402023-12-0374211Actual
12612235.002023-04-027464Actual
3061232.002022-07-037417Actual
4648107.002022-09-027473Actual
34996346.002024-12-317415Actual
2156628.422023-12-0374612Actual
2085200.002022-06-027418Budget
16210188.002023-07-0374111Actual
14310203.952023-05-0274411Actual
16646202.002023-08-027414Actual
31717153.002024-10-017426Actual
349192.002022-05-027415Actual
2557426.292024-04-0174212Actual
6200131.002022-10-027436Actual
29252499.002024-08-017414Actual
34288508.672024-12-027468Actual
38145741.622025-03-0274213Actual
19922130.002023-11-027426Actual
25848221.002024-05-017464Actual
38446325.002025-04-027415Actual
10677100.002023-01-317436Budget
2050525.232023-11-0274112Actual
33753376.002024-12-027414Actual
3639195.002022-08-027464Actual
19304127.362023-10-0274211Actual
26527113.532024-05-0174511Actual
24397163.532024-03-0174411Actual
166296.002022-06-027426Actual
30413439.002024-09-017464Actual
30916637.462024-09-017468Actual
5775104.002022-10-027473Actual
14550395.002023-06-027463Actual
16090663.212023-07-037418Actual
2983158.002022-07-037466Actual
23135412.002024-01-317467Actual
31476236.002024-10-017473Actual
20114.002022-05-027413Actual
2411100.002022-07-037473Budget
34875212.002024-12-317473Actual
17351123.102023-08-0274511Actual
3952100.002022-08-027436Budget
18002141.002023-09-027466Actual
3123200.002022-07-037467Budget
25908257.002024-05-017415Actual
33993128.002024-12-027436Actual
12832143.002023-04-027416Actual
33459370.982024-11-0174612Actual
30796325.002024-09-017467Actual
13657276.002023-05-027464Actual
13226163.002023-04-027467Actual
5696100.002022-10-027463Budget
17770261.002023-09-027415Actual
5367173.002022-09-027467Actual
8394134.002022-12-037426Actual
35818559.162024-12-3174113Actual
21926162.002023-12-317416Actual
34726717.052024-12-0274613Actual
26561145.442024-05-0174611Actual
32841167.002024-11-017426Actual
14343134.802023-05-0274611Actual
38566146.002025-04-027426Actual
1069200.002022-05-027468Budget
10970247.002023-01-317467Actual
2194345.032022-06-027468Actual
1806100.002022-06-027456Budget
28311134.002024-07-027426Actual
22066198.002023-12-317466Actual
32508416.002024-11-017413Actual
3309200.002022-07-037468Budget
4106100.002022-08-027466Budget
12551200.002023-04-027414Budget
7881130.002022-12-037413Actual
881200.002022-05-027467Budget
11704179.002023-03-027416Actual
13717304.002023-05-027415Actual
31327780.212024-09-0174613Actual
21776284.002023-12-317464Actual
30258338.002024-09-017413Actual
15940127.002023-07-037466Actual
3124202.002022-07-037467Actual
12753200.002023-04-027465Budget
2457528.422024-03-0174612Actual
2459280.002022-07-037414Budget
10365192.002023-01-317464Actual
29964383.742024-08-0174611Actual
10910197.002023-01-317417Actual
5229100.002022-09-027466Budget
7368200.002022-11-027446Budget
18654310.002023-10-027473Actual
1335280.002022-06-027414Budget
23313241.192024-01-3174111Actual
5228104.002022-09-027466Actual
9513150.002022-12-317426Actual
33011410.002024-11-017417Actual
26358657.152024-05-017468Actual
32663369.002024-11-017464Actual
11895100.002023-03-027456Budget
26084105.002024-05-017446Actual
33339320.982024-11-0174611Actual
31539337.002024-10-017464Actual
2876170.002022-07-037446Actual
1394200.002022-06-027464Budget
26921319.002024-06-017473Actual
1077199.002023-01-317456Actual
23221608.672024-01-317428Actual
37706648.062025-03-027428Actual
35527298.642024-12-3174211Actual
18152413.212023-09-027418Actual
32721383.002024-11-017415Actual
17712287.002023-09-027464Actual
10444200.002023-01-317415Budget
7692323.812022-11-027418Actual
27041380.002024-06-017415Actual
22216611.702023-12-317418Actual
39178373.112025-04-0274212Actual

Generated 2025-06-01 09:06:27.712 UTC