[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 240  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36909463.532025-01-3174612Actual
17064382.002023-08-027467Actual
5882202.002022-10-027464Actual
24724323.002024-04-017473Actual
1758179.002022-06-027446Actual
31295459.162024-09-0174213Actual
17150493.512023-08-027428Actual
3309200.002022-07-037468Budget
338891.002022-08-027413Actual
26983408.002024-06-017464Actual
7941104.002022-12-037463Actual
35818559.162024-12-3174113Actual
30471356.002024-09-017415Actual
29380269.002024-08-017465Actual
16238182.682023-07-0374211Actual
12175200.002023-03-027418Budget
21360211.402023-12-0374211Actual
31717153.002024-10-017426Actual
34903403.002024-12-317414Actual
2056344.382023-11-0274612Actual
15258173.102023-06-0274211Actual
38026443.322025-03-0274212Actual
22417202.892023-12-3174411Actual
5446200.002022-09-027418Budget
24370161.402024-03-0174311Actual
30142767.932024-08-0174113Actual
2732155.002022-07-037416Actual
18059342.002023-09-027417Actual
13353200.002023-04-027428Budget
18152413.212023-09-027418Actual
18894153.002023-10-027426Actual
15494490.002023-07-037413Actual
4899166.002022-09-027465Actual
25402198.642024-04-0174311Actual
20213602.612023-11-027428Actual
3951112.002022-08-027436Actual
11484200.002023-03-027464Budget
35170133.002024-12-317446Actual
29015645.122024-07-0274113Actual
8444100.002022-12-037436Budget
34288508.672024-12-027468Actual
13812172.002023-05-027416Actual
14875199.002023-06-027436Actual
3123200.002022-07-037467Budget
15529376.002023-07-037463Actual
2665436.932024-05-0174612Actual
29167311.002024-08-017463Actual
23010154.002024-01-317456Actual
9465200.002022-12-317416Budget
4186200.002022-08-027417Budget
4245200.002022-08-027467Budget
10677100.002023-01-317436Budget
22007175.002023-12-317446Actual
7321107.002022-11-027436Actual
18974106.002023-10-027456Actual
34455268.852024-12-0274511Actual
13225200.002023-04-027467Budget
10830120.002023-01-317466Actual
569793.002022-10-027463Actual
5962228.002022-10-027415Actual
2006255.002022-06-027467Actual
36054529.002025-01-317414Actual
21006156.002023-12-037446Actual
33576545.122024-11-0174613Actual
3999100.002022-08-027446Budget
10580141.002023-01-317416Actual
12283254.122023-03-027468Actual
24015146.002024-03-017456Actual
22903153.002024-01-317416Actual
2653200.002022-07-037465Budget
7225157.002022-11-027416Actual
31327780.212024-09-0174613Actual
31690186.002024-10-017416Actual
32756434.002024-11-017465Actual
36239174.002025-01-317416Actual
35608289.062024-12-3174511Actual
30350264.002024-09-017473Actual
33633395.002024-12-027413Actual
12832143.002023-04-027416Actual
27979272.002024-07-027413Actual
37296466.002025-03-027415Actual
17558374.002023-09-027413Actual
8924200.002022-12-037468Budget
21441163.532023-12-0374511Actual
15586350.002023-07-037473Actual
36591645.032025-01-317468Actual
38620129.002025-04-027446Actual
37678542.002025-03-027418Actual
24138333.002024-03-017467Actual
1137480.002023-03-027473Budget
20413202.892023-11-0274511Actual
26829275.002024-06-017413Actual
404596.002022-08-027456Actual
31210457.152024-09-0174612Actual
17650386.002023-09-027473Actual
16887208.002023-08-027436Actual
538160.002022-05-027426Actual
2351328.422024-01-3174112Actual
12362100.002023-04-027413Budget
39330503.022025-04-0274613Actual
33459370.982024-11-0174612Actual
2595157.002022-07-037415Actual
35699300.762024-12-3174112Actual
3775200.002022-08-027465Budget
32895166.002024-11-017446Actual
1150144.002022-06-027413Actual
29578167.002024-08-017466Actual
27743405.022024-06-0174112Actual
19922130.002023-11-027426Actual
36790383.742025-01-3174611Actual
682190.002022-11-027463Budget
19837250.002023-11-027465Actual
38353344.002025-04-027414Actual
11801100.002023-03-027436Budget
7692323.812022-11-027418Actual
35031334.002024-12-317465Actual
19156608.672023-10-027418Actual
16210188.002023-07-0374111Actual
7368200.002022-11-027446Budget
27329386.002024-06-017417Actual
25169386.002024-04-017467Actual
30169638.112024-08-0174213Actual
12929100.002023-04-027436Budget
5634138.002022-10-027413Actual
35554300.762024-12-3174311Actual
34575457.152024-12-0274212Actual
6431167.002022-10-027417Actual
11049200.002023-01-317418Budget
3202337.452022-07-037418Actual
25429166.722024-04-0174411Actual
33788490.002024-12-027464Actual
23313241.192024-01-3174111Actual
28071231.002024-07-027473Actual
36758268.852025-01-3174511Actual
3577200.002022-08-027414Budget
8395100.002022-12-037426Budget
32451545.122024-10-0174613Actual

Generated 2025-06-01 23:47:37.340 UTC