[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26527113.532024-05-0274511Actual
349192.002022-05-037415Actual
26561145.442024-05-0274611Actual
9562100.002023-01-017436Budget
681148.002022-05-037456Actual
37496138.002025-03-037456Actual
28339202.002024-07-037436Actual
6024200.002022-10-037465Budget
5308200.002022-09-037417Budget
37740711.702025-03-037468Actual
19063342.002023-10-037417Actual
31979625.342024-10-027418Actual
31268496.002024-09-0274113Actual
25134382.002024-04-027417Actual
19802363.002023-11-037415Actual
35229165.002025-01-017466Actual
4431200.002022-08-037468Budget
31830141.002024-10-027466Actual
31690186.002024-10-027416Actual
2516200.002022-07-047464Budget
13893141.002023-05-037446Actual
27922671.442024-06-0274613Actual
29930260.342024-08-0274411Actual
1473208.002022-06-037415Actual
6431167.002022-10-037417Actual
15052327.002023-06-037467Actual
14820147.002023-06-037416Actual
6246100.002022-10-037446Budget
18654310.002023-10-037473Actual
801890.002022-12-047473Budget
39058330.552025-04-0374511Actual
18380192.252023-09-0374511Actual
3124202.002022-07-047467Actual
1250280.002023-04-037473Budget
27239129.002024-06-027456Actual
409200.002022-05-037465Budget
11705100.002023-03-037416Budget
37444193.002025-03-037436Actual
20213602.612023-11-037428Actual
25785245.002024-05-027473Actual
6947200.002022-11-037414Budget
28226342.002024-07-037465Actual
26983408.002024-06-027464Actual
8127280.002022-12-047464Budget
29728651.092024-08-027418Actual
27651289.062024-06-0274511Actual
33993128.002024-12-037436Actual
27132133.002024-06-027416Actual
3576215.002022-08-037414Actual
32451545.122024-10-0274613Actual
9386208.002023-01-017465Actual
7368200.002022-11-037446Budget
20655393.002023-12-047463Actual
25943320.002024-05-027465Actual
30201780.212024-08-0274613Actual
27329386.002024-06-027417Actual
18059342.002023-09-037417Actual
37940389.062025-03-0374611Actual
16086.002022-05-037473Actual
18299168.852023-09-0374211Actual
27624350.772024-06-0274411Actual
4649100.002022-09-037473Budget
24224682.912024-03-027428Actual
14960144.002023-06-037466Actual
18774290.002023-10-037415Actual
17064382.002023-08-037467Actual
36436486.002025-02-017417Actual
1945206.002022-06-037417Actual
22633382.002024-02-017463Actual
21926162.002024-01-017416Actual
6572200.002022-10-037418Budget
21623344.002024-01-017413Actual
36088467.002025-02-017464Actual
35321346.002025-01-017467Actual
33425282.682024-11-0274212Actual
4697200.002022-09-037414Budget
22007175.002024-01-017446Actual
38736325.002025-04-037417Actual
24257476.852024-03-027468Actual
15110476.852023-06-037418Actual
31717153.002024-10-027426Actual
30169638.112024-08-0274213Actual
8737200.002022-12-047467Budget
31539337.002024-10-027464Actual
19184551.092023-10-037428Actual
10040240.482023-01-017468Actual
18213508.672023-09-037468Actual
7322100.002022-11-037436Budget
37118370.002025-03-037463Actual
2557426.292024-04-0274212Actual
39330503.022025-04-0374613Actual
2517187.002022-07-047464Actual
269187.002022-05-037464Actual
350200.002022-05-037415Budget
18716246.002023-10-037464Actual
13023100.002023-04-037456Budget
39004336.942025-04-0374311Actual
268200.002022-05-037464Budget
33633395.002024-12-037413Actual
9002100.002023-01-017413Budget
10909200.002023-02-017417Budget
38446325.002025-04-037415Actual
24458189.062024-03-0274611Actual
10969200.002023-02-017467Budget
32041516.242024-10-027468Actual
682100.002022-05-037456Budget
32241364.602024-10-0274611Actual
4758200.002022-09-037464Budget
26772694.252024-05-0274613Actual
1137480.002023-03-037473Budget
37826196.512025-03-0374211Actual
26143106.002024-05-027466Actual
28923336.942024-07-0374212Actual
14134670.792023-05-037428Actual
17970165.002023-09-037456Actual
36294165.002025-02-017436Actual
38857493.512025-04-037428Actual
37238480.002025-03-037464Actual
11849100.002023-03-037446Budget
26325473.822024-05-027428Actual
5634138.002022-10-037413Actual
29380269.002024-08-027465Actual
23850230.002024-03-027465Actual
14875199.002023-06-037436Actual
35196117.002025-01-017456Actual
21981188.002024-01-017436Actual
1643844.382023-07-0474212Actual
26712496.002024-05-0274113Actual
29964383.742024-08-0274611Actual
15907186.002023-07-047456Actual
23010154.002024-02-017456Actual
3999100.002022-08-037446Budget
8126218.002022-12-047464Actual
4185237.002022-08-037417Actual
11563205.002023-03-037415Actual
28636660.182024-07-037468Actual
27862764.422024-06-0274113Actual
33544711.792024-11-0274213Actual
5228104.002022-09-037466Actual
208240.002022-05-037414Actual
3061232.002022-07-047417Actual
30882479.882024-09-027428Actual
25429166.722024-04-0274411Actual
9512100.002023-01-017426Budget
10501270.002023-02-017465Actual
5495200.002022-09-037428Budget
34134510.002024-12-037417Actual

Generated 2025-06-02 09:35:22.858 UTC