[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-06-037468Budget
7741308.662022-11-037428Actual
37026783.722025-02-0174613Actual
9002100.002023-01-017413Budget
882217.002022-05-037467Actual
19744243.002023-11-037464Actual
36054529.002025-02-017414Actual
19976123.002023-11-037446Actual
21154467.002023-12-047467Actual
13353200.002023-04-037428Budget
37586363.002025-03-037417Actual
28365180.002024-07-037446Actual
24786250.002024-04-027464Actual
22335141.192024-01-0174111Actual
26446103.952024-05-0274211Actual
906290.002023-01-017463Budget
12832143.002023-04-037416Actual
2600384.002024-05-027416Actual
29728651.092024-08-027418Actual
4325200.002022-08-037418Budget
6431167.002022-10-037417Actual
7941104.002022-12-047463Actual
27542347.572024-06-0274111Actual
29465148.002024-08-027426Actual
10628200.002023-02-017426Budget
26084105.002024-05-027446Actual
17890148.002023-09-037426Actual
24844236.002024-04-027415Actual
14669230.002023-06-037464Actual
9063101.002023-01-017463Actual
9141110.002023-01-017473Actual
30084344.382024-08-0274612Actual
19895131.002023-11-037416Actual
28694302.892024-07-0374111Actual
36146426.002025-02-017415Actual
2085200.002022-06-037418Budget
3250326.842022-07-047428Actual
17770261.002023-09-037415Actual
15258173.102023-06-0374211Actual
36848359.282025-02-0174112Actual
3952100.002022-08-037436Budget
2654180.002022-07-047465Actual
33459370.982024-11-0274612Actual
5170100.002022-09-037456Budget
2272136.002022-07-047413Actual
33278198.642024-11-0274311Actual
17150493.512023-08-037428Actual
34726717.052024-12-0374613Actual
7613200.002022-11-037467Budget
29519136.002024-08-027446Actual
36471352.002025-02-017467Actual
2923128.002022-07-047456Actual
36591645.032025-02-017468Actual
29075452.142024-07-0374613Actual
2554745.442024-04-0274112Actual
5446200.002022-09-037418Budget
2132364.722022-06-037428Actual
37706648.062025-03-037428Actual
741145.002022-05-037466Actual
38949376.302025-04-0374111Actual
30564152.002024-09-027416Actual
13717304.002023-05-037415Actual
24632456.002024-04-027413Actual
17944141.002023-09-037446Actual
33880405.002024-12-037465Actual
17351123.102023-08-0374511Actual
29345344.002024-08-027415Actual
25691312.002024-05-027413Actual
25289482.912024-04-027468Actual
13501501.002023-05-037413Actual
38566146.002025-04-037426Actual
3451103.002022-08-037463Actual
15649313.002023-07-047464Actual
19156608.672023-10-037418Actual
15907186.002023-07-047456Actual
1208100.002022-06-037463Budget
27074267.002024-06-027465Actual
39092294.382025-04-0374611Actual
14550395.002023-06-037463Actual
1335280.002022-06-037414Budget
1711104.002022-06-037436Actual
38353344.002025-04-037414Actual
16681203.002023-08-037464Actual
17385181.612023-08-0374611Actual
6353103.002022-10-037466Actual
33725315.002024-12-037473Actual
15529376.002023-07-047463Actual
2715997.002024-06-027426Actual
37853311.402025-03-0374311Actual
15346142.252023-06-0374611Actual
33011410.002024-11-027417Actual
14011486.002023-05-037417Actual
30378346.002024-09-027414Actual
27651289.062024-06-0274511Actual
6620304.122022-10-037428Actual
8126218.002022-12-047464Actual
23313241.192024-02-0174111Actual
16238182.682023-07-0474211Actual
16118685.942023-07-047428Actual
8268200.002022-12-047465Budget
2006255.002022-06-037467Actual
25456173.102024-04-0274511Actual
37496138.002025-03-037456Actual
31476236.002024-10-027473Actual
24724323.002024-04-027473Actual
4900200.002022-09-037465Budget
7145200.002022-11-037465Budget
37083410.002025-03-037413Actual
37416160.002025-03-037426Actual
11484200.002023-03-037464Budget
18094329.002023-09-037467Actual
7369179.002022-11-037446Actual
32208293.322024-10-0274511Actual
8597100.002022-12-047466Budget
11297109.002023-03-037463Actual
33397282.682024-11-0274112Actual
6246100.002022-10-037446Budget
2056344.382023-11-0374612Actual
36704359.282025-02-0174311Actual
6621200.002022-10-037428Budget
9385200.002023-01-017465Budget
5823195.002022-10-037414Actual
33544711.792024-11-0274213Actual
31210457.152024-09-0274612Actual
37470132.002025-03-037446Actual
31539337.002024-10-027464Actual
33103628.372024-11-027418Actual
10580141.002023-02-017416Actual
35379651.092025-01-017418Actual
32814148.002024-11-027416Actual
34783332.002025-01-017413Actual
4837216.002022-09-037415Actual
37880219.912025-03-0374411Actual
32127219.912024-10-0274211Actual
22007175.002024-01-017446Actual
8394134.002022-12-047426Actual
34255576.852024-12-037428Actual
34045146.002024-12-037456Actual
1334285.002022-06-037414Actual
6760149.002022-11-037413Actual
39297731.092025-04-0374213Actual
28391120.002024-07-037456Actual
15881123.002023-07-047446Actual
11096252.602023-02-017428Actual
19006137.002023-10-037466Actual

Generated 2025-06-02 06:52:21.913 UTC