[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 256  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-07-027464Actual
4838200.002022-09-027415Budget
12692191.002023-04-027415Actual
14011486.002023-05-027417Actual
15586350.002023-07-037473Actual
30169638.112024-08-0174213Actual
26983408.002024-06-017464Actual
5634138.002022-10-027413Actual
17712287.002023-09-027464Actual
3203200.002022-07-037418Budget
2923128.002022-07-037456Actual
6493267.002022-10-027467Actual
33165448.062024-11-017468Actual
18809344.002023-10-027465Actual
16913157.002023-08-027446Actual
39297731.092025-04-0274213Actual
36471352.002025-01-317467Actual
2273100.002022-07-037413Budget
33251366.722024-11-0174211Actual
12284200.002023-03-027468Budget
4046100.002022-08-027456Budget
35144194.002024-12-317436Actual
9141110.002022-12-317473Actual
22216611.702023-12-317418Actual
2877200.002022-07-037446Budget
2596200.002022-07-037415Budget
19218399.572023-10-027468Actual
20867336.002023-12-037465Actual
17385181.612023-08-0274611Actual
491100.002022-05-027416Budget
13812172.002023-05-027416Actual
38620129.002025-04-027446Actual
32814148.002024-11-017416Actual
24315209.272024-03-0174111Actual
37238480.002025-03-027464Actual
32841167.002024-11-017426Actual
37620354.002025-03-027467Actual
35608289.062024-12-3174511Actual
30022370.982024-08-0174112Actual
32007473.822024-10-017428Actual
32543253.002024-11-017463Actual
35699300.762024-12-3174112Actual
36320184.002025-01-317446Actual
16774298.002023-08-027465Actual
1010222.302022-05-027428Actual
18716246.002023-10-027464Actual
7802200.002022-11-027468Budget
26202514.002024-05-017417Actual
34346377.362024-12-0274111Actual
35878790.742024-12-3174613Actual
22335141.192023-12-3174111Actual
24138333.002024-03-017467Actual
27771268.852024-06-0174212Actual
5075118.002022-09-027436Actual
2410111.002022-07-037473Actual
29287414.002024-08-017464Actual
15258173.102023-06-0274211Actual
37331338.002025-03-027465Actual
23368165.662024-01-3174311Actual
2193200.002022-06-027468Budget
1250280.002023-04-027473Budget
29252499.002024-08-017414Actual
16832181.002023-08-027416Actual
28895350.772024-07-0274112Actual
22277434.422023-12-317468Actual
8924200.002022-12-037468Budget
6621200.002022-10-027428Budget
27804314.592024-06-0174612Actual
30050364.602024-08-0174212Actual
16681203.002023-08-027464Actual
12174237.452023-03-027418Actual
27597301.832024-06-0174311Actual
37740711.702025-03-027468Actual
17297230.552023-08-0274311Actual
30350264.002024-09-017473Actual
32628401.002024-11-017414Actual
2780161.002022-07-037426Actual
36967473.192025-01-3174113Actual
15707328.002023-07-037415Actual
12222200.002023-03-027428Budget
31830141.002024-10-017466Actual
29790622.302024-08-017468Actual
9655100.002022-12-317456Budget
2781100.002022-07-037426Budget
13352285.932023-04-027428Actual
36790383.742025-01-3174611Actual
36909463.532025-01-3174612Actual
38857493.512025-04-027428Actual
30882479.882024-09-017428Actual
569793.002022-10-027463Actual
10178103.002023-01-317463Actual
36704359.282025-01-3174311Actual
681148.002022-05-027456Actual
8443130.002022-12-037436Actual
22066198.002023-12-317466Actual
209280.002022-05-027414Budget
19895131.002023-11-027416Actual
24964111.002024-04-017426Actual
37389138.002025-03-027416Actual
741145.002022-05-027466Actual
34667548.632024-12-0274113Actual
37880219.912025-03-0274411Actual
3998125.002022-08-027446Actual
5447278.362022-09-027418Actual
15230148.632023-06-0274111Actual
3309200.002022-07-037468Budget
9249280.002022-12-317464Budget
16319211.402023-07-0374511Actual
3951112.002022-08-027436Actual
4372320.782022-08-027428Actual
38481281.002025-04-027465Actual
14550395.002023-06-027463Actual
37470132.002025-03-027446Actual
33938158.002024-12-027416Actual
34134510.002024-12-027417Actual
457196.002022-09-027463Actual
12034200.002023-03-027417Budget
39092294.382025-04-0274611Actual
15494490.002023-07-037413Actual
26527113.532024-05-0174511Actual
6353103.002022-10-027466Actual
22845359.002024-01-317465Actual
25943320.002024-05-017465Actual
7273166.002022-11-027426Actual
25255490.482024-04-017428Actual
11049200.002023-01-317418Budget
25726296.002024-05-017463Actual
13893141.002023-05-027446Actual
33425282.682024-11-0174212Actual
4759167.002022-09-027464Actual
9513150.002022-12-317426Actual

Generated 2025-06-01 20:52:19.040 UTC