[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 384  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-01-017466Budget
25402198.642024-04-0274311Actual
33011410.002024-11-027417Actual
9931292.002023-01-017418Actual
38145741.622025-03-0374213Actual
24844236.002024-04-027415Actual
15529376.002023-07-047463Actual
1540439.062023-06-0374112Actual
36677357.152025-02-0174211Actual
16238182.682023-07-0474211Actual
31210457.152024-09-0274612Actual
15285149.702023-06-0374311Actual
31690186.002024-10-027416Actual
18867114.002023-10-037416Actual
1250370.002023-04-037473Actual
31029280.552024-09-0274311Actual
1953439.062023-10-0374612Actual
26418133.742024-05-0274111Actual
9609200.002023-01-017446Budget
491100.002022-05-037416Budget
20980161.002023-12-047436Actual
1077199.002023-02-017456Actual
2411100.002022-07-047473Budget
29964383.742024-08-0274611Actual
1286107.002022-06-037473Actual
17712287.002023-09-037464Actual
38325186.002025-04-037473Actual
12833100.002023-04-037416Budget
25018108.002024-04-027446Actual
1069200.002022-05-037468Budget
1535200.002022-06-037465Budget
17270232.682023-08-0374211Actual
33544711.792024-11-0274213Actual
36054529.002025-02-017414Actual
20925186.002023-12-047416Actual
9791200.002023-01-017417Budget
34401234.812024-12-0374311Actual
7273166.002022-11-037426Actual
29930260.342024-08-0274411Actual
22958202.002024-02-017436Actual
27041380.002024-06-027415Actual
6151100.002022-10-037426Budget
1474200.002022-06-037415Budget
2560648.632024-04-0274612Actual
36026269.002025-02-017473Actual
19218399.572023-10-037468Actual
914090.002023-01-017473Budget
6621200.002022-10-037428Budget
3389100.002022-08-037413Budget
19156608.672023-10-037418Actual
1850546.502023-09-0374612Actual
25943320.002024-05-027465Actual
37175217.002025-03-037473Actual
10909200.002023-02-017417Budget
26772694.252024-05-0274613Actual
2780161.002022-07-047426Actual
9712103.002023-01-017466Actual
7554266.002022-11-037417Actual
1950339.062023-10-0374212Actual
27422654.122024-06-027418Actual
34227490.482024-12-037418Actual
4510112.002022-09-037413Actual
33846283.002024-12-037415Actual
28133346.002024-07-037464Actual
2715997.002024-06-027426Actual
7321107.002022-11-037436Actual
8816376.852022-12-047418Actual
906290.002023-01-017463Budget
22845359.002024-02-017465Actual
28837357.152024-07-0374611Actual
7416100.002022-11-037456Budget
5823195.002022-10-037414Actual
8067200.002022-12-047414Budget
822200.002022-05-037417Budget
1643844.382023-07-0474212Actual
10179100.002023-02-017463Budget
33339320.982024-11-0274611Actual
38891464.732025-04-037468Actual
24458189.062024-03-0274611Actual
30916637.462024-09-027468Actual
7085193.002022-11-037415Actual
15258173.102023-06-0374211Actual
35641242.252025-01-0174611Actual
8443130.002022-12-047436Actual
26358657.152024-05-027468Actual
3775200.002022-08-037465Budget
9562100.002023-01-017436Budget
24752246.002024-04-027414Actual
18326182.682023-09-0374311Actual
12692191.002023-04-037415Actual
4246215.002022-08-037467Actual
2611078.002024-05-027456Actual
10910197.002023-02-017417Actual
10365192.002023-02-017464Actual
2876170.002022-07-047446Actual
33305218.852024-11-0274411Actual
2194345.032022-06-037468Actual
3576215.002022-08-037414Actual
32007473.822024-10-027428Actual
3718200.002022-08-037415Budget
23815298.002024-03-027415Actual
3638200.002022-08-037464Budget
6102137.002022-10-037416Actual
22690297.002024-02-017473Actual
6573384.422022-10-037418Actual
7415127.002022-11-037456Actual
10581100.002023-02-017416Budget
11954100.002023-03-037466Budget
689879.002022-11-037473Actual
18654310.002023-10-037473Actual
20413202.892023-11-0374511Actual
6761100.002022-11-037413Budget
161100.002022-05-037473Budget
4432228.362022-08-037468Actual
17944141.002023-09-037446Actual
1010222.302022-05-037428Actual
25429166.722024-04-0274411Actual
965692.002023-01-017456Actual
38060393.322025-03-0374612Actual
5882202.002022-10-037464Actual
22007175.002024-01-017446Actual
9851155.002023-01-017467Actual
34903403.002025-01-017414Actual
587167.002022-05-037436Actual
17242163.532023-08-0374111Actual
11895100.002023-03-037456Budget
1395271.002022-06-037464Actual
29578167.002024-08-027466Actual
26561145.442024-05-0274611Actual
12753200.002023-04-037465Budget
5495200.002022-09-037428Budget
2603090.002024-05-027426Actual
7474100.002022-11-037466Budget
740200.002022-05-037466Budget
9385200.002023-01-017465Budget
37678542.002025-03-037418Actual
15742202.002023-07-047465Actual
18094329.002023-09-037467Actual

Generated 2025-06-02 11:31:36.671 UTC