[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 224  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-017468Actual
37706648.062025-03-027428Actual
19802363.002023-11-027415Actual
34609332.682024-12-0274612Actual
6760149.002022-11-027413Actual
4838200.002022-09-027415Budget
19710283.002023-11-027414Actual
23757224.002024-03-017464Actual
2596200.002022-07-037415Budget
14875199.002023-06-027436Actual
34489325.232024-12-0274611Actual
5447278.362022-09-027418Actual
2458281.002022-07-037414Actual
26202514.002024-05-017417Actual
17029325.002023-08-027417Actual
35407519.272024-12-317428Actual
10725104.002023-01-317446Actual
27651289.062024-06-0174511Actual
22718291.002024-01-317414Actual
32007473.822024-10-017428Actual
33725315.002024-12-027473Actual
2715997.002024-06-017426Actual
5027100.002022-09-027426Budget
5555213.212022-09-027468Actual
1712100.002022-06-027436Budget
4510112.002022-09-027413Actual
13226163.002023-04-027467Actual
33459370.982024-11-0174612Actual
37620354.002025-03-027467Actual
31029280.552024-09-0174311Actual
15312200.762023-06-0274411Actual
34818383.002024-12-317463Actual
2193200.002022-06-027468Budget
11484200.002023-03-027464Budget
18682216.002023-10-027414Actual
27041380.002024-06-017415Actual
5495200.002022-09-027428Budget
5446200.002022-09-027418Budget
38353344.002025-04-027414Actual
30591108.002024-09-017426Actual
9513150.002022-12-317426Actual
8864254.122022-12-037428Actual
13353200.002023-04-027428Budget
27889585.472024-06-0174213Actual
4186200.002022-08-027417Budget
587167.002022-05-027436Actual
15052327.002023-06-027467Actual
34875212.002024-12-317473Actual
19895131.002023-11-027416Actual
16086.002022-05-027473Actual
11236100.002023-03-027413Budget
36054529.002025-01-317414Actual
2250828.422023-12-3174112Actual
24752246.002024-04-017414Actual
11048346.542023-01-317418Actual
12222200.002023-03-027428Budget
36529708.672025-01-317418Actual
1866200.002022-06-027466Budget
8196.002022-05-027463Actual
4324316.242022-08-027418Actual
12096200.002023-03-027467Budget
18654310.002023-10-027473Actual
1137598.002023-03-027473Actual
965692.002022-12-317456Actual
1747043.312023-08-0274212Actual
6024200.002022-10-027465Budget
30854773.822024-09-017418Actual
11801100.002023-03-027436Budget
38857493.512025-04-027428Actual
14635218.002023-06-027414Actual
14046448.002023-05-027467Actual
33668301.002024-12-027463Actual
28516365.002024-07-027467Actual
28133346.002024-07-027464Actual
3576215.002022-08-027414Actual
7801323.812022-11-027468Actual
3903100.002022-08-027426Budget
5961200.002022-10-027415Budget
12283254.122023-03-027468Actual
539100.002022-05-027426Budget
491100.002022-05-027416Budget
963200.002022-05-027418Budget
24196657.152024-03-017418Actual
15707328.002023-07-037415Actual
36088467.002025-01-317464Actual
9655100.002022-12-317456Budget
30350264.002024-09-017473Actual
18299168.852023-09-0274211Actual
14106485.942023-05-027418Actual
3450100.002022-08-027463Budget
161100.002022-05-027473Budget
31090289.062024-09-0174611Actual
14927183.002023-06-027456Actual
3389100.002022-08-027413Budget
1445936.932023-05-0274612Actual
10831100.002023-01-317466Budget
37026783.722025-01-3174613Actual
1711104.002022-06-027436Actual
2194345.032022-06-027468Actual
6103100.002022-10-027416Budget
26473158.212024-05-0174311Actual
11955160.002023-03-027466Actual
38539185.002025-04-027416Actual
26084105.002024-05-017446Actual
23722244.002024-03-017414Actual
5169135.002022-09-027456Actual
13304200.002023-04-027418Budget
36649359.282025-01-3174111Actual
1947642.252023-10-0274112Actual
27364346.002024-06-017467Actual
28749375.232024-07-0274311Actual
588100.002022-05-027436Budget
12223335.942023-03-027428Actual
5367173.002022-09-027467Actual
26325473.822024-05-017428Actual
11954100.002023-03-027466Budget
11096252.602023-01-317428Actual
17558374.002023-09-027413Actual
8267215.002022-12-037465Actual
1025696.002023-01-317473Actual
1643844.382023-07-0374212Actual
37416160.002025-03-027426Actual
11625200.002023-03-027465Budget
38679164.002025-04-027466Actual
35499300.762024-12-3174111Actual
32127219.912024-10-0174211Actual
5823195.002022-10-027414Actual
14256223.102023-05-0274211Actual
16152519.272023-07-037468Actual
2557426.292024-04-0174212Actual
35581296.512024-12-3174411Actual
7553200.002022-11-027417Budget
16319211.402023-07-0374511Actual
39330503.022025-04-0274613Actual
14283217.782023-05-0274311Actual
28226342.002024-07-027465Actual
10501270.002023-01-317465Actual
18867114.002023-10-027416Actual
36758268.852025-01-3174511Actual
682190.002022-11-027463Budget
33103628.372024-11-017418Actual
12613200.002023-04-027464Budget
35144194.002024-12-317436Actual
10039200.002022-12-317468Budget

Generated 2025-06-01 09:10:57.805 UTC