[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 256  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-04-017464Actual
13164200.002023-04-027417Budget
27329386.002024-06-017417Actual
7692323.812022-11-027418Actual
4245200.002022-08-027467Budget
1335280.002022-06-027414Budget
25785245.002024-05-017473Actual
27685250.762024-06-0174611Actual
33633395.002024-12-027413Actual
7145200.002022-11-027465Budget
12929100.002023-04-027436Budget
9930200.002022-12-317418Budget
24724323.002024-04-017473Actual
11802170.002023-03-027436Actual
38539185.002025-04-027416Actual
2153342.252023-12-0374112Actual
23935151.002024-03-017426Actual
22811239.002024-01-317415Actual
17270232.682023-08-0274211Actual
8738218.002022-12-037467Actual
10629168.002023-01-317426Actual
15258173.102023-06-0274211Actual
33131485.942024-11-017428Actual
16526380.002023-08-027413Actual
13536367.002023-05-027463Actual
1614125.002022-06-027416Actual
25169386.002024-04-017467Actual
26058101.002024-05-017436Actual
27743405.022024-06-0174112Actual
32600193.002024-11-017473Actual
19304127.362023-10-0274211Actual
12096200.002023-03-027467Budget
14343134.802023-05-0274611Actual
25813306.002024-05-017414Actual
2877200.002022-07-037446Budget
2411100.002022-07-037473Budget
31632388.002024-10-017465Actual
31384392.002024-10-017413Actual
10364200.002023-01-317464Budget
29578167.002024-08-017466Actual
33397282.682024-11-0174112Actual
28776241.192024-07-0274411Actual
31690186.002024-10-017416Actual
34783332.002024-12-317413Actual
3061232.002022-07-037417Actual
18152413.212023-09-027418Actual
24138333.002024-03-017467Actual
8817200.002022-12-037418Budget
2983158.002022-07-037466Actual
2982200.002022-07-037466Budget
12033170.002023-03-027417Actual
34575457.152024-12-0274212Actual
1947642.252023-10-0274112Actual
37496138.002025-03-027456Actual
10305183.002023-01-317414Actual
965692.002022-12-317456Actual
4758200.002022-09-027464Budget
3902142.002022-08-027426Actual
22598416.002024-01-317413Actual
2193200.002022-06-027468Budget
6102137.002022-10-027416Actual
7224200.002022-11-027416Budget
36848359.282025-01-3174112Actual
13414252.602023-04-027468Actual
1394200.002022-06-027464Budget
5027100.002022-09-027426Budget
9189167.002022-12-317414Actual
3389100.002022-08-027413Budget
32041516.242024-10-017468Actual
1663100.002022-06-027426Budget
28099412.002024-07-027414Actual
32418481.962024-10-0174213Actual
33278198.642024-11-0174311Actual
33725315.002024-12-027473Actual
2194345.032022-06-027468Actual
39058330.552025-04-0274511Actual
34428339.062024-12-0274411Actual
5026118.002022-09-027426Actual
15052327.002023-06-027467Actual
14011486.002023-05-027417Actual
35760479.492024-12-3174612Actual
23341164.592024-01-3174211Actual
16913157.002023-08-027446Actual
28923336.942024-07-0274212Actual
37826196.512025-03-0274211Actual
7802200.002022-11-027468Budget
38891464.732025-04-027468Actual
2830100.002022-07-037436Budget
27889585.472024-06-0174213Actual
5823195.002022-10-027414Actual
23135412.002024-01-317467Actual
821255.002022-05-027417Actual
3951112.002022-08-027436Actual
18654310.002023-10-027473Actual
2924100.002022-07-037456Budget
35499300.762024-12-3174111Actual
23221608.672024-01-317428Actual
16118685.942023-07-037428Actual
24196657.152024-03-017418Actual
5822200.002022-10-027414Budget
1077199.002023-01-317456Actual
19218399.572023-10-027468Actual
18094329.002023-09-027467Actual
8444100.002022-12-037436Budget
8395100.002022-12-037426Budget
38233288.002025-04-027413Actual
30084344.382024-08-0174612Actual
404596.002022-08-027456Actual
15940127.002023-07-037466Actual
1069200.002022-05-027468Budget
1805131.002022-06-027456Actual
9249280.002022-12-317464Budget
12976100.002023-04-027446Budget
31597466.002024-10-017415Actual
1850546.502023-09-0274612Actual
491100.002022-05-027416Budget
29132377.002024-08-017413Actual
12692191.002023-04-027415Actual
13501501.002023-05-027413Actual
6946256.002022-11-027414Actual
30471356.002024-09-017415Actual
2006255.002022-06-027467Actual
30974255.022024-09-0174111Actual
4186200.002022-08-027417Budget
28339202.002024-07-027436Actual
23010154.002024-01-317456Actual
2132364.722022-06-027428Actual
28516365.002024-07-027467Actual
9248255.002022-12-317464Actual
31176465.662024-09-0174212Actual
12551200.002023-04-027414Budget
28803311.402024-07-0274511Actual
24015146.002024-03-017456Actual

Generated 2025-06-01 09:08:16.006 UTC