[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 960  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-317428Actual
5228104.002022-09-027466Actual
3251200.002022-07-037428Budget
2516200.002022-07-037464Budget
32895166.002024-11-017446Actual
2454343.312024-03-0174212Actual
2250828.422023-12-3174112Actual
22753200.002024-01-317464Actual
26325473.822024-05-017428Actual
37940389.062025-03-0274611Actual
12612235.002023-04-027464Actual
20413202.892023-11-0274511Actual
38176499.512025-03-0274613Actual
4432228.362022-08-027468Actual
29756476.852024-08-017428Actual
3202337.452022-07-037418Actual
27272167.002024-06-017466Actual
36848359.282025-01-3174112Actual
31597466.002024-10-017415Actual
11096252.602023-01-317428Actual
1189692.002023-03-027456Actual
1643844.382023-07-0374212Actual
23694386.002024-03-017473Actual
30142767.932024-08-0174113Actual
34575457.152024-12-0274212Actual
12034200.002023-03-027417Budget
21441163.532023-12-0374511Actual
11296100.002023-03-027463Budget
8537100.002022-12-037456Budget
8864254.122022-12-037428Actual
10970247.002023-01-317467Actual
33278198.642024-11-0174311Actual
38620129.002025-04-027446Actual
9791200.002022-12-317417Budget
25289482.912024-04-017468Actual
34288508.672024-12-027468Actual
23100435.002024-01-317417Actual
26058101.002024-05-017436Actual
9249280.002022-12-317464Budget
491100.002022-05-027416Budget
32333391.192024-10-0174612Actual
11752157.002023-03-027426Actual
2781100.002022-07-037426Budget
25943320.002024-05-017465Actual
31002294.382024-09-0174211Actual
7881130.002022-12-037413Actual
22845359.002024-01-317465Actual
18299168.852023-09-0274211Actual
24844236.002024-04-017415Actual
13839150.002023-05-027426Actual
26237450.002024-05-017467Actual
18353231.612023-09-0274411Actual
410248.002022-05-027465Actual
32508416.002024-11-017413Actual
4510112.002022-09-027413Actual
4245200.002022-08-027467Budget
30506378.002024-09-017465Actual
7740200.002022-11-027428Budget
1953439.062023-10-0274612Actual
3639195.002022-08-027464Actual
17029325.002023-08-027417Actual
4759167.002022-09-027464Actual
23963130.002024-03-017436Actual
2056344.382023-11-0274612Actual
29964383.742024-08-0174611Actual
28749375.232024-07-0274311Actual
34455268.852024-12-0274511Actual
17270232.682023-08-0274211Actual
21868226.002023-12-317465Actual
2653200.002022-07-037465Budget
6494200.002022-10-027467Budget
37118370.002025-03-027463Actual
7801323.812022-11-027468Actual
23455188.002024-01-3174611Actual
2830100.002022-07-037436Budget
16118685.942023-07-037428Actual
20114.002022-05-027413Actual
25255490.482024-04-017428Actual
5775104.002022-10-027473Actual
8538148.002022-12-037456Actual
19218399.572023-10-027468Actual
2983158.002022-07-037466Actual
28099412.002024-07-027414Actual
38829588.972025-04-027418Actual
36529708.672025-01-317418Actual
15827111.002023-07-037426Actual
13353200.002023-04-027428Budget
2924100.002022-07-037456Budget
7692323.812022-11-027418Actual
31539337.002024-10-017464Actual
7322100.002022-11-027436Budget
28191363.002024-07-027415Actual
36591645.032025-01-317468Actual
15881123.002023-07-037446Actual
490105.002022-05-027416Actual
30169638.112024-08-0174213Actual
28226342.002024-07-027465Actual
3528121.002022-08-027473Actual
4900200.002022-09-027465Budget
36436486.002025-01-317417Actual
1011200.002022-05-027428Budget
4648107.002022-09-027473Actual
12096200.002023-03-027467Budget
1440144.382023-05-0274112Actual
6293111.002022-10-027456Actual
12977116.002023-04-027446Actual
682100.002022-05-027456Budget
15312200.762023-06-0274411Actual
2333115.002022-07-037463Actual
5962228.002022-10-027415Actual
1867144.002022-06-027466Actual
18414174.172023-09-0274611Actual
37798279.492025-03-0274111Actual
14256223.102023-05-0274211Actual
26949514.002024-06-017414Actual
15529376.002023-07-037463Actual
10830120.002023-01-317466Actual
12283254.122023-03-027468Actual
25018108.002024-04-017446Actual
31210457.152024-09-0174612Actual
21274382.912023-12-037468Actual
4372320.782022-08-027428Actual
16032382.002023-07-037467Actual
2715997.002024-06-017426Actual
12754210.002023-04-027465Actual
6946256.002022-11-027414Actual

Generated 2025-06-01 23:40:41.704 UTC