[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 960  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-027417Actual
31887467.002024-10-017417Actual
634129.002022-05-027446Actual
28636660.182024-07-027468Actual
37907319.912025-03-0274511Actual
5774100.002022-10-027473Budget
26325473.822024-05-017428Actual
26202514.002024-05-017417Actual
12284200.002023-03-027468Budget
35196117.002024-12-317456Actual
29075452.142024-07-0274613Actual
914090.002022-12-317473Budget
33223389.062024-11-0174111Actual
1395271.002022-06-027464Actual
13839150.002023-05-027426Actual
8205200.002022-12-037415Budget
1250280.002023-04-027473Budget
29493149.002024-08-017436Actual
13893141.002023-05-027446Actual
19276142.252023-10-0274111Actual
36266126.002025-01-317426Actual
32299274.172024-10-0174112Actual
21623344.002023-12-317413Actual
24224682.912024-03-017428Actual
12612235.002023-04-027464Actual
16032382.002023-07-037467Actual
15997318.002023-07-037417Actual
21119414.002023-12-037417Actual
6947200.002022-11-027414Budget
16832181.002023-08-027416Actual
35818559.162024-12-3174113Actual
13867144.002023-05-027436Actual
36239174.002025-01-317416Actual
5882202.002022-10-027464Actual
22277434.422023-12-317468Actual
5495200.002022-09-027428Budget
17970165.002023-09-027456Actual
25489189.062024-04-0174611Actual
28694302.892024-07-0274111Actual
1189692.002023-03-027456Actual
1866200.002022-06-027466Budget
1535200.002022-06-027465Budget
35969335.002025-01-317463Actual
32127219.912024-10-0174211Actual
5229100.002022-09-027466Budget
26237450.002024-05-017467Actual
4373200.002022-08-027428Budget
16152519.272023-07-037468Actual
682100.002022-05-027456Budget
2554745.442024-04-0174112Actual
15172557.152023-06-027468Actual
6761100.002022-11-027413Budget
33880405.002024-12-027465Actual
30645145.002024-09-017446Actual
21006156.002023-12-037446Actual
18597439.002023-10-027463Actual
1758179.002022-06-027446Actual
19385170.982023-10-0274511Actual
34903403.002024-12-317414Actual
17558374.002023-09-027413Actual
27651289.062024-06-0174511Actual
15346142.252023-06-0274611Actual
18002141.002023-09-027466Actual
32418481.962024-10-0174213Actual
23963130.002024-03-017436Actual
28311134.002024-07-027426Actual
36471352.002025-01-317467Actual
1950339.062023-10-0274212Actual
35407519.272024-12-317428Actual
35441416.242024-12-317468Actual
27979272.002024-07-027413Actual
39270622.322025-04-0274113Actual
25289482.912024-04-017468Actual
34019160.002024-12-027446Actual
28749375.232024-07-0274311Actual
8864254.122022-12-037428Actual
27239129.002024-06-017456Actual
22450163.532023-12-3174611Actual
20185628.372023-11-027418Actual
7007272.002022-11-027464Actual
12175200.002023-03-027418Budget
9561122.002022-12-317436Actual
21414211.402023-12-0374411Actual
31295459.162024-09-0174213Actual
2983158.002022-07-037466Actual
39150355.022025-04-0274112Actual
10040240.482022-12-317468Actual
7086200.002022-11-027415Budget
10305183.002023-01-317414Actual
2132364.722022-06-027428Actual
29964383.742024-08-0174611Actual
19184551.092023-10-027428Actual
34455268.852024-12-0274511Actual
37706648.062025-03-027428Actual
11704179.002023-03-027416Actual
12363138.002023-04-027413Actual
15312200.762023-06-0274411Actual
27570307.152024-06-0174211Actual
24786250.002024-04-017464Actual
4324316.242022-08-027418Actual
29756476.852024-08-017428Actual
21062119.002023-12-037466Actual
9562100.002022-12-317436Budget
13536367.002023-05-027463Actual
36088467.002025-01-317464Actual
35760479.492024-12-3174612Actual
19591501.002023-11-027413Actual
15285149.702023-06-0274311Actual
4978100.002022-09-027416Budget
12095158.002023-03-027467Actual
29670291.002024-08-017467Actual
7941104.002022-12-037463Actual
11236100.002023-03-027413Budget
2351328.422024-01-3174112Actual
20002138.002023-11-027456Actual
6621200.002022-10-027428Budget
5635100.002022-10-027413Budget
29545123.002024-08-017456Actual
31597466.002024-10-017415Actual
36704359.282025-01-3174311Actual
17297230.552023-08-0274311Actual
8066256.002022-12-037414Actual
2156628.422023-12-0374612Actual
34227490.482024-12-027418Actual
34401234.812024-12-0274311Actual
34609332.682024-12-0274612Actual
8067200.002022-12-037414Budget

Generated 2025-06-01 10:55:32.205 UTC