[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 496  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16152519.272023-06-227468Actual
16939153.002023-07-227456Actual
13752326.002023-04-217465Actual
7613200.002022-10-227467Budget
27922671.442024-05-2174613Actual
21414211.402023-11-2274411Actual
1189692.002023-02-197456Actual
25134382.002024-03-217417Actual
35608289.062024-12-2074511Actual
5635100.002022-09-217413Budget
6352100.002022-09-217466Budget
5228104.002022-08-227466Actual
11049200.002023-01-207418Budget
12284200.002023-02-197468Budget
15285149.702023-05-2274311Actual
24370161.402024-02-1974311Actual
8444100.002022-11-227436Budget
6946256.002022-10-227414Actual
491100.002022-04-217416Budget
2333115.002022-06-227463Actual
12930124.002023-03-227436Actual
6294100.002022-09-217456Budget
37620354.002025-02-197467Actual
35499300.762024-12-2074111Actual
38539185.002025-03-227416Actual
35407519.272024-12-207428Actual
22984108.002024-01-207446Actual
10118116.002023-01-207413Actual
23368165.662024-01-2074311Actual
35441416.242024-12-207468Actual
36054529.002025-01-207414Actual
7881130.002022-11-227413Actual
21926162.002023-12-207416Actual
24138333.002024-02-197467Actual
5076100.002022-08-227436Budget
7693200.002022-10-227418Budget
2458281.002022-06-227414Actual
3529100.002022-07-227473Budget
26418133.742024-04-2074111Actual
2781100.002022-06-227426Budget
38481281.002025-03-227465Actual
32099330.552024-09-2074111Actual
7086200.002022-10-227415Budget
35196117.002024-12-207456Actual
38026443.322025-02-1974212Actual
2132364.722022-05-227428Actual
21240554.122023-11-227428Actual
18774290.002023-09-217415Actual
17863179.002023-08-227416Actual
27074267.002024-05-217465Actual
14607267.002023-05-227473Actual
2410111.002022-06-227473Actual
9930200.002022-12-207418Budget
23694386.002024-02-197473Actual
37706648.062025-02-197428Actual
26921319.002024-05-217473Actual
30796325.002024-08-217467Actual
31632388.002024-09-207465Actual
2351328.422024-01-2074112Actual
27597301.832024-05-2174311Actual
22335141.192023-12-2074111Actual
27484393.512024-05-217468Actual
10831100.002023-01-207466Budget
9512100.002022-12-207426Budget
14134670.792023-04-217428Actual
38594153.002025-03-227436Actual
10772100.002023-01-207456Budget
21657323.002023-12-207463Actual
34255576.852024-11-217428Actual
35379651.092024-12-207418Actual
13352285.932023-03-227428Actual
682100.002022-04-217456Budget
33459370.982024-10-2174612Actual
17242163.532023-07-2274111Actual
3310246.542022-06-227468Actual
38736325.002025-03-227417Actual
8395100.002022-11-227426Budget
24992130.002024-03-217436Actual
11096252.602023-01-207428Actual
5494246.542022-08-227428Actual
27804314.592024-05-2174612Actual
8676200.002022-11-227417Budget
13226163.002023-03-227467Actual
36266126.002025-01-207426Actual
16292139.062023-06-2274411Actual
689990.002022-10-227473Budget
7085193.002022-10-227415Actual
13164200.002023-03-227417Budget
28133346.002024-06-217464Actual
18180602.612023-08-227428Actual
32600193.002024-10-217473Actual
11955160.002023-02-197466Actual
14669230.002023-05-227464Actual
741145.002022-04-217466Actual
3451103.002022-07-227463Actual
39270622.322025-03-2274113Actual
33753376.002024-11-217414Actual
1010222.302022-04-217428Actual
4979160.002022-08-227416Actual
23722244.002024-02-197414Actual
11485242.002023-02-197464Actual
1440144.382023-04-2174112Actual
25255490.482024-03-217428Actual
1473208.002022-05-227415Actual
34169435.002024-11-217467Actual
29756476.852024-07-217428Actual
3250326.842022-06-227428Actual
9385200.002022-12-207465Budget
4758200.002022-08-227464Budget
25785245.002024-04-207473Actual
38891464.732025-03-227468Actual
11849100.002023-02-197446Budget
3577200.002022-07-227414Budget
2924100.002022-06-227456Budget
25908257.002024-04-207415Actual
15230148.632023-05-2274111Actual
24879268.002024-03-217465Actual
25347142.252024-03-2174111Actual
33993128.002024-11-217436Actual
14727277.002023-05-227415Actual
28424176.002024-06-217466Actual
1641133.742023-06-2274112Actual
3855100.002022-07-227416Budget
13023100.002023-03-227456Budget
2354535.872024-01-2074612Actual
19358180.552023-09-2174411Actual
25289482.912024-03-217468Actual
28776241.192024-06-2174411Actual
7692323.812022-10-227418Actual
31148328.422024-08-2174112Actual
1150144.002022-05-227413Actual
8196.002022-04-217463Actual
18002141.002023-08-227466Actual
21100.002022-04-217413Budget
18562403.002023-09-217413Actual
15907186.002023-06-227456Actual
24104329.002024-02-197417Actual
12833100.002023-03-227416Budget
6200131.002022-09-217436Actual
3718200.002022-07-227415Budget

Generated 2025-05-21 23:15:26.910 UTC