[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 384  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-01-017467Actual
38481281.002025-04-037465Actual
881200.002022-05-037467Budget
7007272.002022-11-037464Actual
16739322.002023-08-037415Actual
6293111.002022-10-037456Actual
13414252.602023-04-037468Actual
33425282.682024-11-0274212Actual
10304200.002023-02-017414Budget
4838200.002022-09-037415Budget
29132377.002024-08-027413Actual
23722244.002024-03-027414Actual
19950140.002023-11-037436Actual
32663369.002024-11-027464Actual
22417202.892024-01-0174411Actual
8537100.002022-12-047456Budget
38679164.002025-04-037466Actual
11705100.002023-03-037416Budget
6620304.122022-10-037428Actual
27041380.002024-06-027415Actual
12095158.002023-03-037467Actual
37416160.002025-03-037426Actual
33459370.982024-11-0274612Actual
1759200.002022-06-037446Budget
34374226.302024-12-0374211Actual
38353344.002025-04-037414Actual
33993128.002024-12-037436Actual
2454343.312024-03-0274212Actual
1286107.002022-06-037473Actual
36909463.532025-02-0174612Actual
33576545.122024-11-0274613Actual
27743405.022024-06-0274112Actual
491100.002022-05-037416Budget
1646932.672023-07-0474612Actual
31295459.162024-09-0274213Actual
8538148.002022-12-047456Actual
11423200.002023-03-037414Budget
12551200.002023-04-037414Budget
28365180.002024-07-037446Actual
32299274.172024-10-0274112Actual
23043151.002024-02-017466Actual
7225157.002022-11-037416Actual
31745130.002024-10-027436Actual
24879268.002024-04-027465Actual
31090289.062024-09-0274611Actual
33251366.722024-11-0274211Actual
1750139.062023-08-0374612Actual
18597439.002023-10-037463Actual
2560648.632024-04-0274612Actual
2250828.422024-01-0174112Actual
3854144.002022-08-037416Actual
7941104.002022-12-047463Actual
2194345.032022-06-037468Actual
8864254.122022-12-047428Actual
18922153.002023-10-037436Actual
23100435.002024-02-017417Actual
22033123.002024-01-017456Actual
27364346.002024-06-027467Actual
22633382.002024-02-017463Actual
23989113.002024-03-027446Actual
20620478.002023-12-047413Actual
30471356.002024-09-027415Actual
1137480.002023-03-037473Budget
2654180.002022-07-047465Actual
2596200.002022-07-047415Budget
26561145.442024-05-0274611Actual
35727411.412025-01-0174212Actual
24667335.002024-04-027463Actual
7880100.002022-12-047413Budget
9979200.002023-01-017428Budget
15855119.002023-07-047436Actual
19358180.552023-10-0374411Actual
23313241.192024-02-0174111Actual
3062200.002022-07-047417Budget
19710283.002023-11-037414Actual
22903153.002024-02-017416Actual
34169435.002024-12-037467Actual
36088467.002025-02-017464Actual
11236100.002023-03-037413Budget
25227442.002024-04-027418Actual
36677357.152025-02-0174211Actual
37798279.492025-03-0374111Actual
7554266.002022-11-037417Actual
9713100.002023-01-017466Budget
18002141.002023-09-037466Actual
11422266.002023-03-037414Actual
28923336.942024-07-0374212Actual
7415127.002022-11-037456Actual
20035165.002023-11-037466Actual
36848359.282025-02-0174112Actual
23395200.762024-02-0174411Actual
35170133.002025-01-017446Actual
8676200.002022-12-047417Budget
34996346.002025-01-017415Actual
18326182.682023-09-0374311Actual
23935151.002024-03-027426Actual
30350264.002024-09-027473Actual
539100.002022-05-037426Budget
4648107.002022-09-037473Actual
12753200.002023-04-037465Budget
26983408.002024-06-027464Actual
39058330.552025-04-0374511Actual
24315209.272024-03-0274111Actual
23850230.002024-03-027465Actual
12034200.002023-03-037417Budget
29465148.002024-08-027426Actual
2132364.722022-06-037428Actual
1850546.502023-09-0374612Actual
19591501.002023-11-037413Actual
5228104.002022-09-037466Actual
2732155.002022-07-047416Actual
33103628.372024-11-027418Actual
18654310.002023-10-037473Actual
6572200.002022-10-037418Budget
11704179.002023-03-037416Actual
5076100.002022-09-037436Budget
7474100.002022-11-037466Budget
2517187.002022-07-047464Actual
32451545.122024-10-0274613Actual
31002294.382024-09-0274211Actual
36379113.002025-02-017466Actual
8923251.092022-12-047468Actual
17150493.512023-08-037428Actual
10629168.002023-02-017426Actual
33278198.642024-11-0274311Actual
20775219.002023-12-047464Actual
2193200.002022-06-037468Budget
6199100.002022-10-037436Budget
30142767.932024-08-0274113Actual
21742244.002024-01-017414Actual
22390213.532024-01-0174311Actual
7369179.002022-11-037446Actual
16238182.682023-07-0474211Actual
5774100.002022-10-037473Budget
2877200.002022-07-047446Budget
17712287.002023-09-037464Actual
30050364.602024-08-0274212Actual
27889585.472024-06-0274213Actual
31148328.422024-09-0274112Actual
15494490.002023-07-047413Actual
7273166.002022-11-037426Actual

Generated 2025-06-02 22:19:19.908 UTC