[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-027418Actual
17064382.002023-08-027467Actual
906290.002022-12-317463Budget
28133346.002024-07-027464Actual
31690186.002024-10-017416Actual
4510112.002022-09-027413Actual
682084.002022-11-027463Actual
25848221.002024-05-017464Actual
2273100.002022-07-037413Budget
32721383.002024-11-017415Actual
30564152.002024-09-017416Actual
13305290.482023-04-027418Actual
26202514.002024-05-017417Actual
18094329.002023-09-027467Actual
12174237.452023-03-027418Actual
1335280.002022-06-027414Budget
1615100.002022-06-027416Budget
23341164.592024-01-3174211Actual
14847176.002023-06-027426Actual
18867114.002023-10-027416Actual
31887467.002024-10-017417Actual
19950140.002023-11-027436Actual
32841167.002024-11-017426Actual
6760149.002022-11-027413Actual
14550395.002023-06-027463Actual
19006137.002023-10-027466Actual
30413439.002024-09-017464Actual
15312200.762023-06-0274411Actual
15881123.002023-07-037446Actual
24138333.002024-03-017467Actual
19895131.002023-11-027416Actual
35641242.252024-12-3174611Actual
2662032.672024-05-0174112Actual
23602442.002024-03-017413Actual
16859172.002023-08-027426Actual
21240554.122023-12-037428Actual
29345344.002024-08-017415Actual
24424184.812024-03-0174511Actual
2351328.422024-01-3174112Actual
15649313.002023-07-037464Actual
8924200.002022-12-037468Budget
10909200.002023-01-317417Budget
8067200.002022-12-037414Budget
4246215.002022-08-027467Actual
404596.002022-08-027456Actual
33544711.792024-11-0174213Actual
15940127.002023-07-037466Actual
33103628.372024-11-017418Actual
2780161.002022-07-037426Actual
2665436.932024-05-0174612Actual
2877200.002022-07-037446Budget
1535200.002022-06-027465Budget
7614235.002022-11-027467Actual
8923251.092022-12-037468Actual
35760479.492024-12-3174612Actual
17558374.002023-09-027413Actual
13023100.002023-04-027456Budget
38268359.002025-04-027463Actual
38145741.622025-03-0274213Actual
9003110.002022-12-317413Actual
27272167.002024-06-017466Actual
17944141.002023-09-027446Actual
24343182.682024-03-0174211Actual
20185628.372023-11-027418Actual
2457528.422024-03-0174612Actual
25785245.002024-05-017473Actual
10443276.002023-01-317415Actual
7086200.002022-11-027415Budget
31384392.002024-10-017413Actual
28803311.402024-07-0274511Actual
4649100.002022-09-027473Budget
21926162.002023-12-317416Actual
31295459.162024-09-0174213Actual
409200.002022-05-027465Budget
962352.602022-05-027418Actual
4373200.002022-08-027428Budget
4899166.002022-09-027465Actual
2053242.252023-11-0274212Actual
22066198.002023-12-317466Actual
5122100.002022-09-027446Budget
25726296.002024-05-017463Actual
16152519.272023-07-037468Actual
39031381.622025-04-0274411Actual
35170133.002024-12-317446Actual
33576545.122024-11-0174613Actual
12833100.002023-04-027416Budget
36591645.032025-01-317468Actual
21868226.002023-12-317465Actual
5775104.002022-10-027473Actual
24724323.002024-04-017473Actual
25489189.062024-04-0174611Actual
25347142.252024-04-0174111Actual
490105.002022-05-027416Actual
5495200.002022-09-027428Budget
3576215.002022-08-027414Actual
6946256.002022-11-027414Actual
21441163.532023-12-0374511Actual
30619123.002024-09-017436Actual
21776284.002023-12-317464Actual
16646202.002023-08-027414Actual
33223389.062024-11-0174111Actual
34227490.482024-12-027418Actual
16913157.002023-08-027446Actual
18414174.172023-09-0274611Actual
19385170.982023-10-0274511Actual
1711104.002022-06-027436Actual
17890148.002023-09-027426Actual
9979200.002022-12-317428Budget
33305218.852024-11-0174411Actual
16887208.002023-08-027436Actual
4245200.002022-08-027467Budget
31830141.002024-10-017466Actual
36379113.002025-01-317466Actual
5308200.002022-09-027417Budget
13413200.002023-04-027468Budget
35527298.642024-12-3174211Actual
7085193.002022-11-027415Actual
25943320.002024-05-017465Actual
20304212.472023-11-0274111Actual
15138502.612023-06-027428Actual
38026443.322025-03-0274212Actual
7740200.002022-11-027428Budget
25044152.002024-04-017456Actual
17770261.002023-09-027415Actual
9328200.002022-12-317415Budget
801981.002022-12-037473Actual
5822200.002022-10-027414Budget
21006156.002023-12-037446Actual
21834304.002023-12-317415Actual
15707328.002023-07-037415Actual
29224209.002024-08-017473Actual
681148.002022-05-027456Actual
15800139.002023-07-037416Actual
38566146.002025-04-027426Actual
12425129.002023-04-027463Actual
1950339.062023-10-0274212Actual
26829275.002024-06-017413Actual
3638200.002022-08-027464Budget
10178103.002023-01-317463Actual
23694386.002024-03-017473Actual
7881130.002022-12-037413Actual
21742244.002023-12-317414Actual
19922130.002023-11-027426Actual

Generated 2025-06-01 11:00:59.267 UTC