[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 192  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-027436Budget
10629168.002023-01-317426Actual
35196117.002024-12-317456Actual
14046448.002023-05-027467Actual
1805131.002022-06-027456Actual
3309200.002022-07-037468Budget
30854773.822024-09-017418Actual
34428339.062024-12-0274411Actual
31690186.002024-10-017416Actual
2454343.312024-03-0174212Actual
3998125.002022-08-027446Actual
33251366.722024-11-0174211Actual
17351123.102023-08-0274511Actual
12424100.002023-04-027463Budget
14635218.002023-06-027414Actual
18948167.002023-10-027446Actual
14343134.802023-05-0274611Actual
6294100.002022-10-027456Budget
2085200.002022-06-027418Budget
821255.002022-05-027417Actual
22753200.002024-01-317464Actual
30704157.002024-09-017466Actual
882217.002022-05-027467Actual
16887208.002023-08-027436Actual
26143106.002024-05-017466Actual
11802170.002023-03-027436Actual
23637439.002024-03-017463Actual
682190.002022-11-027463Budget
15285149.702023-06-0274311Actual
35581296.512024-12-3174411Actual
9063101.002022-12-317463Actual
12613200.002023-04-027464Budget
30619123.002024-09-017436Actual
8067200.002022-12-037414Budget
18867114.002023-10-027416Actual
1953439.062023-10-0274612Actual
6620304.122022-10-027428Actual
34783332.002024-12-317413Actual
30084344.382024-08-0174612Actual
20447193.322023-11-0274611Actual
30916637.462024-09-017468Actual
39004336.942025-04-0274311Actual
588100.002022-05-027436Budget
36529708.672025-01-317418Actual
9386208.002022-12-317465Actual
13919141.002023-05-027456Actual
2156628.422023-12-0374612Actual
1150144.002022-06-027413Actual
2250828.422023-12-3174112Actual
20332124.172023-11-0274211Actual
17558374.002023-09-027413Actual
9791200.002022-12-317417Budget
10725104.002023-01-317446Actual
7224200.002022-11-027416Budget
9189167.002022-12-317414Actual
1011200.002022-05-027428Budget
21714361.002023-12-317473Actual
8597100.002022-12-037466Budget
25726296.002024-05-017463Actual
2662032.672024-05-0174112Actual
35727411.412024-12-3174212Actual
13225200.002023-04-027467Budget
33544711.792024-11-0174213Actual
22335141.192023-12-3174111Actual
14168608.672023-05-027468Actual
10910197.002023-01-317417Actual
22903153.002024-01-317416Actual
1867144.002022-06-027466Actual
350200.002022-05-027415Budget
34077128.002024-12-027466Actual
9002100.002022-12-317413Budget
34667548.632024-12-0274113Actual
33011410.002024-11-017417Actual
2272136.002022-07-037413Actual
5555213.212022-09-027468Actual
5229100.002022-09-027466Budget
31056306.082024-09-0174411Actual
2194345.032022-06-027468Actual
22811239.002024-01-317415Actual
9248255.002022-12-317464Actual
29167311.002024-08-017463Actual
30506378.002024-09-017465Actual
29380269.002024-08-017465Actual
14669230.002023-06-027464Actual
23135412.002024-01-317467Actual
2053242.252023-11-0274212Actual
33633395.002024-12-027413Actual
35818559.162024-12-3174113Actual
31771135.002024-10-017446Actual
11849100.002023-03-027446Budget
37203337.002025-03-027414Actual
22633382.002024-01-317463Actual
2560648.632024-04-0174612Actual
27187192.002024-06-017436Actual
16152519.272023-07-037468Actual
11423200.002023-03-027414Budget
80100.002022-05-027463Budget
33131485.942024-11-017428Actual
34346377.362024-12-0274111Actual
27771268.852024-06-0174212Actual
29042767.932024-07-0274213Actual
34288508.672024-12-027468Actual
19184551.092023-10-027428Actual
29075452.142024-07-0274613Actual
12284200.002023-03-027468Budget
3952100.002022-08-027436Budget
21212654.122023-12-037418Actual
1025696.002023-01-317473Actual
2351328.422024-01-3174112Actual
34694455.652024-12-0274213Actual
3999100.002022-08-027446Budget
10040240.482022-12-317468Actual
3639195.002022-08-027464Actual
6573384.422022-10-027418Actual
9188200.002022-12-317414Budget
35170133.002024-12-317446Actual
801890.002022-12-037473Budget
12033170.002023-03-027417Actual
18654310.002023-10-027473Actual
38145741.622025-03-0274213Actual
16086.002022-05-027473Actual
36790383.742025-01-3174611Actual
8267215.002022-12-037465Actual
5823195.002022-10-027414Actual
34227490.482024-12-027418Actual
33725315.002024-12-027473Actual
10969200.002023-01-317467Budget
4899166.002022-09-027465Actual
14762240.002023-06-027465Actual
24196657.152024-03-017418Actual
12223335.942023-03-027428Actual
7322100.002022-11-027436Budget
20246673.822023-11-027468Actual
21006156.002023-12-037446Actual
12976100.002023-04-027446Budget
38857493.512025-04-027428Actual
22277434.422023-12-317468Actual
28284189.002024-07-027416Actual
29903248.642024-08-0174311Actual
3203200.002022-07-037418Budget
12930124.002023-04-027436Actual

Generated 2025-06-01 09:02:02.830 UTC