[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 992  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-04-017466Actual
3529100.002022-08-027473Budget
32895166.002024-11-017446Actual
18002141.002023-09-027466Actual
27889585.472024-06-0174213Actual
8067200.002022-12-037414Budget
33544711.792024-11-0174213Actual
11423200.002023-03-027414Budget
9385200.002022-12-317465Budget
3854144.002022-08-027416Actual
12692191.002023-04-027415Actual
6200131.002022-10-027436Actual
37880219.912025-03-0274411Actual
14607267.002023-06-027473Actual
18597439.002023-10-027463Actual
14228142.252023-05-0274111Actual
35089116.002024-12-317416Actual
19625410.002023-11-027463Actual
20775219.002023-12-037464Actual
27074267.002024-06-017465Actual
13226163.002023-04-027467Actual
34045146.002024-12-027456Actual
7880100.002022-12-037413Budget
37389138.002025-03-027416Actual
17558374.002023-09-027413Actual
22390213.532023-12-3174311Actual
21953172.002023-12-317426Actual
6199100.002022-10-027436Budget
13023100.002023-04-027456Budget
13867144.002023-05-027436Actual
18326182.682023-09-0274311Actual
37203337.002025-03-027414Actual
35760479.492024-12-3174612Actual
35407519.272024-12-317428Actual
2056344.382023-11-0274612Actual
31029280.552024-09-0174311Actual
10502200.002023-01-317465Budget
404596.002022-08-027456Actual
33576545.122024-11-0174613Actual
14847176.002023-06-027426Actual
682084.002022-11-027463Actual
20332124.172023-11-0274211Actual
15800139.002023-07-037416Actual
27862764.422024-06-0174113Actual
3951112.002022-08-027436Actual
1137598.002023-03-027473Actual
17712287.002023-09-027464Actual
10629168.002023-01-317426Actual
2877200.002022-07-037446Budget
1025780.002023-01-317473Budget
1615100.002022-06-027416Budget
15230148.632023-06-0274111Actual
31717153.002024-10-017426Actual
13536367.002023-05-027463Actual
5228104.002022-09-027466Actual
12929100.002023-04-027436Budget
27597301.832024-06-0174311Actual
1953439.062023-10-0274612Actual
29167311.002024-08-017463Actual
33425282.682024-11-0174212Actual
1867144.002022-06-027466Actual
20655393.002023-12-037463Actual
29756476.852024-08-017428Actual
1209135.002022-06-027463Actual
23043151.002024-01-317466Actual
33459370.982024-11-0174612Actual
32418481.962024-10-0174213Actual
161100.002022-05-027473Budget
22277434.422023-12-317468Actual
33668301.002024-12-027463Actual
31979625.342024-10-017418Actual
15907186.002023-07-037456Actual
6573384.422022-10-027418Actual
21062119.002023-12-037466Actual
22930132.002024-01-317426Actual
27804314.592024-06-0174612Actual
1473208.002022-06-027415Actual
7740200.002022-11-027428Budget
24424184.812024-03-0174511Actual
7554266.002022-11-027417Actual
23422194.382024-01-3174511Actual
2458281.002022-07-037414Actual
2733100.002022-07-037416Budget
33223389.062024-11-0174111Actual
23341164.592024-01-3174211Actual
15285149.702023-06-0274311Actual
4432228.362022-08-027468Actual
29132377.002024-08-017413Actual
9609200.002022-12-317446Budget
30201780.212024-08-0174613Actual
7415127.002022-11-027456Actual
14046448.002023-05-027467Actual
409200.002022-05-027465Budget
37620354.002025-03-027467Actual
30564152.002024-09-017416Actual
2132364.722022-06-027428Actual
15707328.002023-07-037415Actual
30974255.022024-09-0174111Actual
27364346.002024-06-017467Actual
31504444.002024-10-017414Actual
19098405.002023-10-027467Actual
14256223.102023-05-0274211Actual
38060393.322025-03-0274612Actual
38539185.002025-04-027416Actual
35727411.412024-12-3174212Actual
32333391.192024-10-0174612Actual
30619123.002024-09-017436Actual
27743405.022024-06-0174112Actual
9141110.002022-12-317473Actual
17270232.682023-08-0274211Actual
9464161.002022-12-317416Actual
38594153.002025-04-027436Actual
38118717.052025-03-0274113Actual
7272100.002022-11-027426Budget
28284189.002024-07-027416Actual
33517478.452024-11-0174113Actual
5774100.002022-10-027473Budget
634129.002022-05-027446Actual
3061232.002022-07-037417Actual
914090.002022-12-317473Budget
18380192.252023-09-0274511Actual
32721383.002024-11-017415Actual
34609332.682024-12-0274612Actual
34996346.002024-12-317415Actual
28803311.402024-07-0274511Actual
31887467.002024-10-017417Actual
18682216.002023-10-027414Actual
7693200.002022-11-027418Budget
33339320.982024-11-0174611Actual
39330503.022025-04-0274613Actual
20386133.742023-11-0274411Actual
26527113.532024-05-0174511Actual
6246100.002022-10-027446Budget
166296.002022-06-027426Actual
15827111.002023-07-037426Actual
22216611.702023-12-317418Actual
11236100.002023-03-027413Budget

Generated 2025-06-01 22:07:10.803 UTC