[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 896  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642025-01-0174211Actual
32451545.122024-10-0274613Actual
3396595.002024-12-037426Actual
5169135.002022-09-037456Actual
30258338.002024-09-027413Actual
9713100.002023-01-017466Budget
18326182.682023-09-0374311Actual
741145.002022-05-037466Actual
1335280.002022-06-037414Budget
8347200.002022-12-047416Budget
12034200.002023-03-037417Budget
28636660.182024-07-037468Actual
12929100.002023-04-037436Budget
2877200.002022-07-047446Budget
23850230.002024-03-027465Actual
35116157.002025-01-017426Actual
37416160.002025-03-037426Actual
32391422.312024-10-0274113Actual
35845776.702025-01-0174213Actual
3451103.002022-08-037463Actual
22598416.002024-02-017413Actual
30413439.002024-09-027464Actual
3450100.002022-08-037463Budget
2156628.422023-12-0474612Actual
16832181.002023-08-037416Actual
38145741.622025-03-0374213Actual
24257476.852024-03-027468Actual
13893141.002023-05-037446Actual
29493149.002024-08-027436Actual
21834304.002024-01-017415Actual
4697200.002022-09-037414Budget
24224682.912024-03-027428Actual
25726296.002024-05-027463Actual
28694302.892024-07-0374111Actual
6150109.002022-10-037426Actual
6199100.002022-10-037436Budget
19922130.002023-11-037426Actual
11048346.542023-02-017418Actual
31148328.422024-09-0274112Actual
26739459.162024-05-0274213Actual
35608289.062025-01-0174511Actual
29167311.002024-08-027463Actual
29790622.302024-08-027468Actual
34428339.062024-12-0374411Actual
14727277.002023-06-037415Actual
24786250.002024-04-027464Actual
33305218.852024-11-0274411Actual
12223335.942023-03-037428Actual
8490168.002022-12-047446Actual
4324316.242022-08-037418Actual
12753200.002023-04-037465Budget
1536175.002022-06-037465Actual
1953439.062023-10-0374612Actual
16618323.002023-08-037473Actual
963200.002022-05-037418Budget
11422266.002023-03-037414Actual
14228142.252023-05-0374111Actual
2982200.002022-07-047466Budget
33576545.122024-11-0274613Actual
28923336.942024-07-0374212Actual
30916637.462024-09-027468Actual
15529376.002023-07-047463Actual
22123357.002024-01-017417Actual
538160.002022-05-037426Actual
7369179.002022-11-037446Actual
14927183.002023-06-037456Actual
3124202.002022-07-047467Actual
9386208.002023-01-017465Actual
14960144.002023-06-037466Actual
7554266.002022-11-037417Actual
7693200.002022-11-037418Budget
39330503.022025-04-0374613Actual
18002141.002023-09-037466Actual
1663100.002022-06-037426Budget
794090.002022-12-047463Budget
37880219.912025-03-0374411Actual
19304127.362023-10-0374211Actual
2458281.002022-07-047414Actual
20332124.172023-11-0374211Actual
24992130.002024-04-027436Actual
3903100.002022-08-037426Budget
31690186.002024-10-027416Actual
36591645.032025-02-017468Actual
37940389.062025-03-0374611Actual
5308200.002022-09-037417Budget
569793.002022-10-037463Actual
20740254.002023-12-047414Actual
2085200.002022-06-037418Budget
1077199.002023-02-017456Actual
38566146.002025-04-037426Actual
36731362.472025-02-0174411Actual
5494246.542022-09-037428Actual
9712103.002023-01-017466Actual
9931292.002023-01-017418Actual
1250280.002023-04-037473Budget
2662032.672024-05-0274112Actual
19276142.252023-10-0374111Actual
2781100.002022-07-047426Budget
12424100.002023-04-037463Budget
24937151.002024-04-027416Actual
37740711.702025-03-037468Actual
15494490.002023-07-047413Actual
29728651.092024-08-027418Actual
539100.002022-05-037426Budget
39004336.942025-04-0374311Actual
35641242.252025-01-0174611Actual
20980161.002023-12-047436Actual
35554300.762025-01-0174311Actual
1543732.672023-06-0374612Actual
31771135.002024-10-027446Actual
740200.002022-05-037466Budget
9512100.002023-01-017426Budget
38977314.592025-04-0374211Actual
32841167.002024-11-027426Actual
409200.002022-05-037465Budget
32154228.422024-10-0274311Actual
32418481.962024-10-0274213Actual
29380269.002024-08-027465Actual
4899166.002022-09-037465Actual
30882479.882024-09-027428Actual
1847232.672023-09-0374112Actual
1440144.382023-05-0374112Actual
1150144.002022-06-037413Actual
9851155.002023-01-017467Actual
37529152.002025-03-037466Actual
7225157.002022-11-037416Actual
39297731.092025-04-0374213Actual
4245200.002022-08-037467Budget
15614194.002023-07-047414Actual
29287414.002024-08-027464Actual
29224209.002024-08-027473Actual

Generated 2025-06-02 14:28:39.971 UTC