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

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-07-047456Actual
17918179.002023-10-047436Actual
906290.002023-02-017463Budget
4245200.002022-09-037467Budget
9141110.002023-02-017473Actual
11158200.002023-03-047468Budget
17558374.002023-10-047413Actual
3310246.542022-08-047468Actual
22633382.002024-03-037463Actual
18380192.252023-10-0474511Actual
26739459.162024-06-0274213Actual
1540439.062023-07-0474112Actual
1614125.002022-07-047416Actual
8347200.002023-01-047416Budget
1334285.002022-07-047414Actual
13352285.932023-05-047428Actual
16739322.002023-09-037415Actual
12175200.002023-04-037418Budget
35286323.002025-02-017417Actual
35229165.002025-02-017466Actual
29132377.002024-09-027413Actual
37798279.492025-04-0374111Actual
35608289.062025-02-0174511Actual
1025696.002023-03-047473Actual
5027100.002022-10-047426Budget
37706648.062025-04-037428Actual
38388408.002025-05-047464Actual
1440144.382023-06-0374112Actual
5307166.002022-10-047417Actual
3902142.002022-09-037426Actual
34667548.632025-01-0374113Actual
29848312.472024-09-0274111Actual
166296.002022-07-047426Actual
25691312.002024-06-027413Actual
36731362.472025-03-0474411Actual
34875212.002025-02-017473Actual
1536175.002022-07-047465Actual
740200.002022-06-037466Budget
16090663.212023-08-047418Actual
37416160.002025-04-037426Actual
9386208.002023-02-017465Actual
1250280.002023-05-047473Budget
33278198.642024-12-0374311Actual
1445936.932023-06-0374612Actual
27570307.152024-07-0374211Actual
27597301.832024-07-0374311Actual
3577200.002022-09-037414Budget
36266126.002025-03-047426Actual
3999100.002022-09-037446Budget
19837250.002023-12-047465Actual
11625200.002023-04-037465Budget
2595157.002022-08-047415Actual
19591501.002023-12-047413Actual
36320184.002025-03-047446Actual
13353200.002023-05-047428Budget
11096252.602023-03-047428Actual
21441163.532024-01-0474511Actual
15494490.002023-08-047413Actual
17150493.512023-09-037428Actual
35170133.002025-02-017446Actual
25134382.002024-05-037417Actual
29670291.002024-09-027467Actual
38446325.002025-05-047415Actual
12223335.942023-04-037428Actual
6621200.002022-11-037428Budget
30854773.822024-10-037418Actual
11752157.002023-04-037426Actual
2557426.292024-05-0374212Actual
37296466.002025-04-037415Actual
18326182.682023-10-0474311Actual
8066256.002023-01-047414Actual
12363138.002023-05-047413Actual
30506378.002024-10-037465Actual
22690297.002024-03-037473Actual
4979160.002022-10-047416Actual
27239129.002024-07-037456Actual
1543732.672023-07-0474612Actual
7321107.002022-12-047436Actual
1286107.002022-07-047473Actual
8817200.002023-01-047418Budget
22958202.002024-03-037436Actual
16032382.002023-08-047467Actual
4372320.782022-09-037428Actual
7880100.002023-01-047413Budget
33668301.002025-01-037463Actual
33576545.122024-12-0374613Actual
22033123.002024-02-017456Actual
6352100.002022-11-037466Budget
15285149.702023-07-0474311Actual
34019160.002025-01-037446Actual
25347142.252024-05-0374111Actual
8596164.002023-01-047466Actual
37389138.002025-04-037416Actual
1395271.002022-07-047464Actual
37331338.002025-04-037465Actual
350200.002022-06-037415Budget
14635218.002023-07-047414Actual
7554266.002022-12-047417Actual
32543253.002024-12-037463Actual
13085100.002023-05-047466Budget
22450163.532024-02-0174611Actual
8816376.852023-01-047418Actual
14762240.002023-07-047465Actual
4107138.002022-09-037466Actual
21387163.532024-01-0474311Actual
33725315.002025-01-037473Actual
27685250.762024-07-0374611Actual
39297731.092025-05-0474213Actual
13084120.002023-05-047466Actual
6572200.002022-11-037418Budget
34996346.002025-02-017415Actual
37853311.402025-04-0374311Actual
8346118.002023-01-047416Actual
6761100.002022-12-047413Budget
12034200.002023-04-037417Budget
39178373.112025-05-0474212Actual
34374226.302025-01-0374211Actual
5229100.002022-10-047466Budget
26473158.212024-06-0274311Actual
15586350.002023-08-047473Actual
38891464.732025-05-047468Actual
20833322.002024-01-047415Actual
17270232.682023-09-0374211Actual
5556200.002022-10-047468Budget
26202514.002024-06-027417Actual
21981188.002024-02-017436Actual
1805131.002022-07-047456Actual
8067200.002023-01-047414Budget
1711104.002022-07-047436Actual
7224200.002022-12-047416Budget
21006156.002024-01-047446Actual
23221608.672024-03-037428Actual
15230148.632023-07-0474111Actual
7086200.002022-12-047415Budget
14310203.952023-06-0374411Actual
1947642.252023-11-0374112Actual
4106100.002022-09-037466Budget
12832143.002023-05-047416Actual
4185237.002022-09-037417Actual
6682354.122022-11-037468Actual
23757224.002024-04-027464Actual
25018108.002024-05-037446Actual
31745130.002024-11-027436Actual
32600193.002024-12-037473Actual
37998375.232025-04-0374112Actual
8268200.002023-01-047465Budget
11954100.002023-04-037466Budget

Generated 2025-07-03 16:32:07.090 UTC