[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 250  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-11-037467Actual
14168608.672023-05-037468Actual
2354535.872024-02-0174612Actual
24224682.912024-03-027428Actual
28516365.002024-07-037467Actual
350200.002022-05-037415Budget
16118685.942023-07-047428Actual
19710283.002023-11-037414Actual
28722218.852024-07-0374211Actual
17150493.512023-08-037428Actual
1946200.002022-06-037417Budget
16086.002022-05-037473Actual
1535200.002022-06-037465Budget
32628401.002024-11-027414Actual
38949376.302025-04-0374111Actual
34938429.002025-01-017464Actual
18974106.002023-10-037456Actual
35379651.092025-01-017418Actual
13413200.002023-04-037468Budget
25289482.912024-04-027468Actual
12425129.002023-04-037463Actual
28391120.002024-07-037456Actual
18654310.002023-10-037473Actual
18716246.002023-10-037464Actual
9931292.002023-01-017418Actual
6102137.002022-10-037416Actual
7272100.002022-11-037426Budget
36320184.002025-02-017446Actual
410248.002022-05-037465Actual
882217.002022-05-037467Actual
2829170.002022-07-047436Actual
20127329.002023-11-037467Actual
2830100.002022-07-047436Budget
8923251.092022-12-047468Actual
1011200.002022-05-037428Budget
3389100.002022-08-037413Budget
24257476.852024-03-027468Actual
2272136.002022-07-047413Actual
14669230.002023-06-037464Actual
15529376.002023-07-047463Actual
36557645.032025-02-017428Actual
36346123.002025-02-017456Actual
30796325.002024-09-027467Actual
8066256.002022-12-047414Actual
3903100.002022-08-037426Budget
2662032.672024-05-0274112Actual
24992130.002024-04-027436Actual
23602442.002024-03-027413Actual
15827111.002023-07-047426Actual
80100.002022-05-037463Budget
11753200.002023-03-037426Budget
37470132.002025-03-037446Actual
7941104.002022-12-047463Actual
2458281.002022-07-047414Actual
794090.002022-12-047463Budget
37444193.002025-03-037436Actual
18299168.852023-09-0374211Actual
37238480.002025-03-037464Actual
20114.002022-05-037413Actual
5123161.002022-09-037446Actual
37296466.002025-03-037415Actual
20952134.002023-12-047426Actual
24424184.812024-03-0274511Actual
31090289.062024-09-0274611Actual
7802200.002022-11-037468Budget
4899166.002022-09-037465Actual
5170100.002022-09-037456Budget
2411100.002022-07-047473Budget
21062119.002023-12-047466Actual
2273100.002022-07-047413Budget
22216611.702024-01-017418Actual
30201780.212024-08-0274613Actual
27685250.762024-06-0274611Actual
35116157.002025-01-017426Actual
11048346.542023-02-017418Actual
12096200.002023-03-037467Budget
20386133.742023-11-0374411Actual
5368200.002022-09-037467Budget
7224200.002022-11-037416Budget
19006137.002023-10-037466Actual
4570100.002022-09-037463Budget
7613200.002022-11-037467Budget
39092294.382025-04-0374611Actual
6352100.002022-10-037466Budget
19625410.002023-11-037463Actual
37118370.002025-03-037463Actual
5446200.002022-09-037418Budget
25018108.002024-04-027446Actual
14820147.002023-06-037416Actual
36054529.002025-02-017414Actual
1440144.382023-05-0374112Actual
36146426.002025-02-017415Actual
5027100.002022-09-037426Budget
8346118.002022-12-047416Actual
13414252.602023-04-037468Actual
37678542.002025-03-037418Actual
5822200.002022-10-037414Budget
29465148.002024-08-027426Actual
29438134.002024-08-027416Actual
5774100.002022-10-037473Budget
27889585.472024-06-0274213Actual
15346142.252023-06-0374611Actual
33725315.002024-12-037473Actual
1805131.002022-06-037456Actual
20246673.822023-11-037468Actual
12832143.002023-04-037416Actual
32721383.002024-11-027415Actual
9513150.002023-01-017426Actual
9512100.002023-01-017426Budget
18353231.612023-09-0374411Actual
27329386.002024-06-027417Actual
569793.002022-10-037463Actual
8126218.002022-12-047464Actual
5495200.002022-09-037428Budget
16913157.002023-08-037446Actual
14727277.002023-06-037415Actual
19895131.002023-11-037416Actual
18002141.002023-09-037466Actual
34227490.482024-12-037418Actual
28284189.002024-07-037416Actual
2332100.002022-07-047463Budget
538160.002022-05-037426Actual
3124202.002022-07-047467Actual
5229100.002022-09-037466Budget
12550207.002023-04-037414Actual
12613200.002023-04-037464Budget
17351123.102023-08-0374511Actual
31797136.002024-10-027456Actual
33223389.062024-11-0274111Actual
30084344.382024-08-0274612Actual
1536175.002022-06-037465Actual
209280.002022-05-037414Budget
14343134.802023-05-0374611Actual
29042767.932024-07-0374213Actual
36677357.152025-02-0174211Actual
7553200.002022-11-037417Budget
20655393.002023-12-047463Actual
11423200.002023-03-037414Budget
8924200.002022-12-047468Budget
3061232.002022-07-047417Actual
32181212.472024-10-0274411Actual
35969335.002025-02-017463Actual
3576215.002022-08-037414Actual
6151100.002022-10-037426Budget
6494200.002022-10-037467Budget
31887467.002024-10-027417Actual
35699300.762025-01-0174112Actual
35499300.762025-01-0174111Actual
39058330.552025-04-0374511Actual

Generated 2025-06-02 14:13:26.080 UTC