[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 896  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805131.002022-06-027456Actual
1543732.672023-06-0274612Actual
6620304.122022-10-027428Actual
23043151.002024-01-317466Actual
404596.002022-08-027456Actual
20304212.472023-11-0274111Actual
7475129.002022-11-027466Actual
21332151.832023-12-0374111Actual
36379113.002025-01-317466Actual
27450479.882024-06-017428Actual
32954146.002024-11-017466Actual
1953439.062023-10-0274612Actual
457196.002022-09-027463Actual
12222200.002023-03-027428Budget
24397163.532024-03-0174411Actual
18974106.002023-10-027456Actual
5446200.002022-09-027418Budget
32099330.552024-10-0174111Actual
9791200.002022-12-317417Budget
2354535.872024-01-3174612Actual
161100.002022-05-027473Budget
22753200.002024-01-317464Actual
2153342.252023-12-0374112Actual
8597100.002022-12-037466Budget
821255.002022-05-027417Actual
28191363.002024-07-027415Actual
37998375.232025-03-0274112Actual
13919141.002023-05-027456Actual
22984108.002024-01-317446Actual
31029280.552024-09-0174311Actual
9465200.002022-12-317416Budget
17890148.002023-09-027426Actual
28749375.232024-07-0274311Actual
25429166.722024-04-0174411Actual
1025780.002023-01-317473Budget
30506378.002024-09-017465Actual
10909200.002023-01-317417Budget
14669230.002023-06-027464Actual
31176465.662024-09-0174212Actual
1806100.002022-06-027456Budget
1010222.302022-05-027428Actual
24257476.852024-03-017468Actual
13353200.002023-04-027428Budget
33397282.682024-11-0174112Actual
27041380.002024-06-017415Actual
19682444.002023-11-027473Actual
963200.002022-05-027418Budget
36649359.282025-01-3174111Actual
12753200.002023-04-027465Budget
16561352.002023-08-027463Actual
7273166.002022-11-027426Actual
15855119.002023-07-037436Actual
5882202.002022-10-027464Actual
9248255.002022-12-317464Actual
682100.002022-05-027456Budget
19976123.002023-11-027446Actual
30022370.982024-08-0174112Actual
2596200.002022-07-037415Budget
4697200.002022-09-027414Budget
32007473.822024-10-017428Actual
33011410.002024-11-017417Actual
12223335.942023-03-027428Actual
24224682.912024-03-017428Actual
26297563.212024-05-017418Actual
16618323.002023-08-027473Actual
25908257.002024-05-017415Actual
1711104.002022-06-027436Actual
2780161.002022-07-037426Actual
32600193.002024-11-017473Actual
16832181.002023-08-027416Actual
18948167.002023-10-027446Actual
7369179.002022-11-027446Actual
29635520.002024-08-017417Actual
30761397.002024-09-017417Actual
1334285.002022-06-027414Actual
12362100.002023-04-027413Budget
22033123.002023-12-317456Actual
7880100.002022-12-037413Budget
7741308.662022-11-027428Actual
22066198.002023-12-317466Actual
38353344.002025-04-027414Actual
10831100.002023-01-317466Budget
2193200.002022-06-027468Budget
3309200.002022-07-037468Budget
11753200.002023-03-027426Budget
2254148.632023-12-3174612Actual
21274382.912023-12-037468Actual
33103628.372024-11-017418Actual
6246100.002022-10-027446Budget
17918179.002023-09-027436Actual
1758179.002022-06-027446Actual
36026269.002025-01-317473Actual
36266126.002025-01-317426Actual
80100.002022-05-027463Budget
12096200.002023-03-027467Budget
33576545.122024-11-0174613Actual
30293244.002024-09-017463Actual
23368165.662024-01-3174311Actual
11484200.002023-03-027464Budget
9385200.002022-12-317465Budget
587167.002022-05-027436Actual
24786250.002024-04-017464Actual
8924200.002022-12-037468Budget
1535200.002022-06-027465Budget
26772694.252024-05-0174613Actual
2603090.002024-05-017426Actual
17385181.612023-08-0274611Actual
11802170.002023-03-027436Actual
1287100.002022-06-027473Budget
37026783.722025-01-3174613Actual
23255619.272024-01-317468Actual
34783332.002024-12-317413Actual
11049200.002023-01-317418Budget
1866200.002022-06-027466Budget
31887467.002024-10-017417Actual
20359206.082023-11-0274311Actual
37296466.002025-03-027415Actual
36704359.282025-01-3174311Actual
34938429.002024-12-317464Actual
17970165.002023-09-027456Actual
24844236.002024-04-017415Actual
28602599.582024-07-027428Actual
30916637.462024-09-017468Actual
5076100.002022-09-027436Budget
33278198.642024-11-0174311Actual
13085100.002023-04-027466Budget
26500149.702024-05-0174411Actual
31090289.062024-09-0174611Actual
34374226.302024-12-0274211Actual
15285149.702023-06-0274311Actual
16913157.002023-08-027446Actual
6151100.002022-10-027426Budget
18774290.002023-10-027415Actual
29252499.002024-08-017414Actual
32756434.002024-11-017465Actual
13536367.002023-05-027463Actual
1440144.382023-05-0274112Actual
14927183.002023-06-027456Actual
12613200.002023-04-027464Budget
19218399.572023-10-027468Actual
5635100.002022-10-027413Budget
10629168.002023-01-317426Actual
35031334.002024-12-317465Actual
1286107.002022-06-027473Actual
19744243.002023-11-027464Actual
12692191.002023-04-027415Actual
29930260.342024-08-0174411Actual
24992130.002024-04-017436Actual
30671106.002024-09-017456Actual

Generated 2025-06-01 09:05:46.072 UTC