[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 384  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-08-027465Actual
822200.002022-05-037417Budget
3123200.002022-07-047467Budget
2877200.002022-07-047446Budget
10909200.002023-02-017417Budget
29756476.852024-08-027428Actual
36266126.002025-02-017426Actual
27597301.832024-06-0274311Actual
34255576.852024-12-037428Actual
10365192.002023-02-017464Actual
20035165.002023-11-037466Actual
27484393.512024-06-027468Actual
33880405.002024-12-037465Actual
4900200.002022-09-037465Budget
4185237.002022-08-037417Actual
22277434.422024-01-017468Actual
10364200.002023-02-017464Budget
38646125.002025-04-037456Actual
1946200.002022-06-037417Budget
3902142.002022-08-037426Actual
7085193.002022-11-037415Actual
13501501.002023-05-037413Actual
16090663.212023-07-047418Actual
16526380.002023-08-037413Actual
10119100.002023-02-017413Budget
20867336.002023-12-047465Actual
24104329.002024-03-027417Actual
28694302.892024-07-0374111Actual
32181212.472024-10-0274411Actual
740200.002022-05-037466Budget
17970165.002023-09-037456Actual
24196657.152024-03-027418Actual
7086200.002022-11-037415Budget
10580141.002023-02-017416Actual
2050525.232023-11-0374112Actual
4246215.002022-08-037467Actual
17678315.002023-09-037414Actual
3250326.842022-07-047428Actual
37798279.492025-03-0374111Actual
19331228.422023-10-0374311Actual
9003110.002023-01-017413Actual
29224209.002024-08-027473Actual
6293111.002022-10-037456Actual
27213132.002024-06-027446Actual
32721383.002024-11-027415Actual
25018108.002024-04-027446Actual
33517478.452024-11-0274113Actual
29964383.742024-08-0274611Actual
36054529.002025-02-017414Actual
8268200.002022-12-047465Budget
11704179.002023-03-037416Actual
31717153.002024-10-027426Actual
24315209.272024-03-0274111Actual
12223335.942023-03-037428Actual
5170100.002022-09-037456Budget
6761100.002022-11-037413Budget
30378346.002024-09-027414Actual
16561352.002023-08-037463Actual
38176499.512025-03-0374613Actual
28516365.002024-07-037467Actual
14228142.252023-05-0374111Actual
38949376.302025-04-0374111Actual
18682216.002023-10-037414Actual
27329386.002024-06-027417Actual
5555213.212022-09-037468Actual
30201780.212024-08-0274613Actual
10725104.002023-02-017446Actual
30350264.002024-09-027473Actual
31632388.002024-10-027465Actual
25943320.002024-05-027465Actual
23815298.002024-03-027415Actual
1442830.552023-05-0374212Actual
27239129.002024-06-027456Actual
23455188.002024-02-0174611Actual
31745130.002024-10-027436Actual
2780161.002022-07-047426Actual
20925186.002023-12-047416Actual
5494246.542022-09-037428Actual
4186200.002022-08-037417Budget
30671106.002024-09-027456Actual
1805131.002022-06-037456Actual
30050364.602024-08-0274212Actual
27862764.422024-06-0274113Actual
21240554.122023-12-047428Actual
39150355.022025-04-0374112Actual
17890148.002023-09-037426Actual
9385200.002023-01-017465Budget
13164200.002023-04-037417Budget
21868226.002024-01-017465Actual
13163272.002023-04-037417Actual
161100.002022-05-037473Budget
33668301.002024-12-037463Actual
14847176.002023-06-037426Actual
21657323.002024-01-017463Actual
34783332.002025-01-017413Actual
8205200.002022-12-047415Budget
13893141.002023-05-037446Actual
12692191.002023-04-037415Actual
2554745.442024-04-0274112Actual
27187192.002024-06-027436Actual
28339202.002024-07-037436Actual
24397163.532024-03-0274411Actual
17385181.612023-08-0374611Actual
13085100.002023-04-037466Budget
9141110.002023-01-017473Actual
31090289.062024-09-0274611Actual
13623274.002023-05-037414Actual
30022370.982024-08-0274112Actual
38857493.512025-04-037428Actual
11564200.002023-03-037415Budget
35499300.762025-01-0174111Actual
23100435.002024-02-017417Actual
11895100.002023-03-037456Budget
30413439.002024-09-027464Actual
15346142.252023-06-0374611Actual
3576215.002022-08-037414Actual
8537100.002022-12-047456Budget
12930124.002023-04-037436Actual
2451642.252024-03-0274112Actual
539100.002022-05-037426Budget
5123161.002022-09-037446Actual
906290.002023-01-017463Budget
9002100.002023-01-017413Budget
2595157.002022-07-047415Actual
22690297.002024-02-017473Actual
18213508.672023-09-037468Actual
4696220.002022-09-037414Actual
15172557.152023-06-037468Actual
18002141.002023-09-037466Actual
35379651.092025-01-017418Actual
24752246.002024-04-027414Actual
14283217.782023-05-0374311Actual
36146426.002025-02-017415Actual

Generated 2025-06-02 22:17:23.247 UTC