[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 250  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-03-037414Actual
19895131.002023-11-037416Actual
23395200.762024-02-0174411Actual
38388408.002025-04-037464Actual
9188200.002023-01-017414Budget
37998375.232025-03-0374112Actual
30022370.982024-08-0274112Actual
10678181.002023-02-017436Actual
31327780.212024-09-0274613Actual
8816376.852022-12-047418Actual
34374226.302024-12-0374211Actual
10725104.002023-02-017446Actual
11423200.002023-03-037414Budget
166296.002022-06-037426Actual
13024119.002023-04-037456Actual
3450100.002022-08-037463Budget
1189692.002023-03-037456Actual
1025780.002023-02-017473Budget
13867144.002023-05-037436Actual
1208100.002022-06-037463Budget
22123357.002024-01-017417Actual
29964383.742024-08-0274611Actual
30564152.002024-09-027416Actual
12976100.002023-04-037446Budget
29670291.002024-08-027467Actual
29728651.092024-08-027418Actual
5494246.542022-09-037428Actual
20304212.472023-11-0374111Actual
24937151.002024-04-027416Actual
39031381.622025-04-0374411Actual
29345344.002024-08-027415Actual
23455188.002024-02-0174611Actual
6573384.422022-10-037418Actual
32041516.242024-10-027468Actual
35196117.002025-01-017456Actual
4324316.242022-08-037418Actual
37740711.702025-03-037468Actual
16739322.002023-08-037415Actual
1806100.002022-06-037456Budget
30761397.002024-09-027417Actual
35321346.002025-01-017467Actual
32418481.962024-10-0274213Actual
38325186.002025-04-037473Actual
24370161.402024-03-0274311Actual
3061232.002022-07-047417Actual
18809344.002023-10-037465Actual
10040240.482023-01-017468Actual
29438134.002024-08-027416Actual
5076100.002022-09-037436Budget
5170100.002022-09-037456Budget
30293244.002024-09-027463Actual
2876170.002022-07-047446Actual
17678315.002023-09-037414Actual
17918179.002023-09-037436Actual
26325473.822024-05-027428Actual
5696100.002022-10-037463Budget
19385170.982023-10-0374511Actual
4432228.362022-08-037468Actual
2458281.002022-07-047414Actual
2459280.002022-07-047414Budget
11704179.002023-03-037416Actual
36876398.642025-02-0174212Actual
4107138.002022-08-037466Actual
9931292.002023-01-017418Actual
409200.002022-05-037465Budget
3638200.002022-08-037464Budget
37444193.002025-03-037436Actual
29578167.002024-08-027466Actual
13812172.002023-05-037416Actual
1334285.002022-06-037414Actual
27771268.852024-06-0274212Actual
19331228.422023-10-0374311Actual
5823195.002022-10-037414Actual
21360211.402023-12-0474211Actual
1137598.002023-03-037473Actual
8676200.002022-12-047417Budget
1867144.002022-06-037466Actual
36266126.002025-02-017426Actual
4106100.002022-08-037466Budget
34818383.002025-01-017463Actual
32007473.822024-10-027428Actual
26739459.162024-05-0274213Actual
15881123.002023-07-047446Actual
11297109.002023-03-037463Actual
31056306.082024-09-0274411Actual
539100.002022-05-037426Budget
7085193.002022-11-037415Actual
1847232.672023-09-0374112Actual
30704157.002024-09-027466Actual
34455268.852024-12-0374511Actual
11048346.542023-02-017418Actual
16618323.002023-08-037473Actual
28602599.582024-07-037428Actual
13085100.002023-04-037466Budget
13501501.002023-05-037413Actual
32756434.002024-11-027465Actual
8347200.002022-12-047416Budget
7801323.812022-11-037468Actual
38891464.732025-04-037468Actual
32099330.552024-10-0274111Actual
11563205.002023-03-037415Actual
4899166.002022-09-037465Actual
11097200.002023-02-017428Budget
34996346.002025-01-017415Actual
2923128.002022-07-047456Actual
24196657.152024-03-027418Actual
23221608.672024-02-017428Actual
15529376.002023-07-047463Actual
12175200.002023-03-037418Budget
20952134.002023-12-047426Actual
8205200.002022-12-047415Budget
25077161.002024-04-027466Actual
4978100.002022-09-037416Budget
19184551.092023-10-037428Actual
27979272.002024-07-037413Actual
16774298.002023-08-037465Actual
6200131.002022-10-037436Actual
35969335.002025-02-017463Actual
25375186.932024-04-0274211Actual
1286107.002022-06-037473Actual
822200.002022-05-037417Budget
740200.002022-05-037466Budget
25169386.002024-04-027467Actual
2780161.002022-07-047426Actual
7941104.002022-12-047463Actual
14134670.792023-05-037428Actual
13084120.002023-04-037466Actual
22390213.532024-01-0174311Actual
36239174.002025-02-017416Actual
4185237.002022-08-037417Actual
3203200.002022-07-047418Budget
36320184.002025-02-017446Actual
20620478.002023-12-047413Actual
2665436.932024-05-0274612Actual
1010222.302022-05-037428Actual
33339320.982024-11-0274611Actual
32391422.312024-10-0274113Actual
36436486.002025-02-017417Actual
33725315.002024-12-037473Actual
2924100.002022-07-047456Budget
2603090.002024-05-027426Actual
9561122.002023-01-017436Actual
4325200.002022-08-037418Budget
3903100.002022-08-037426Budget

Generated 2025-06-02 16:42:50.808 UTC