[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801981.002023-05-067473Actual
2662032.672024-10-0274112Actual
9003110.002023-06-037413Actual
29287414.002025-01-027464Actual
2053242.252024-04-0474212Actual
1440144.382023-10-0374112Actual
27239129.002024-11-027456Actual
23722244.002024-08-027414Actual
1286107.002022-11-037473Actual
35641242.252025-06-0374611Actual
34227490.482025-05-057418Actual
7692323.812023-04-057418Actual
38145741.622025-08-0374213Actual
13304200.002023-09-037418Budget
8597100.002023-05-067466Budget
39092294.382025-09-0374611Actual
26446103.952024-10-0274211Actual
37620354.002025-08-037467Actual
33223389.062025-04-0474111Actual
14669230.002023-11-037464Actual
569793.002023-03-057463Actual
21240554.122024-05-057428Actual
1335280.002022-11-037414Budget
30022370.982025-01-0274112Actual
35608289.062025-06-0374511Actual
587167.002022-10-037436Actual
8676200.002023-05-067417Budget
2273100.002022-12-047413Budget
2005200.002022-11-037467Budget
22718291.002024-07-037414Actual
3576215.002023-01-037414Actual
14901115.002023-11-037446Actual
36704359.282025-07-0474311Actual
28424176.002024-12-037466Actual
34455268.852025-05-0574511Actual
34401234.812025-05-0574311Actual
32756434.002025-04-047465Actual
7553200.002023-04-057417Budget
20413202.892024-04-0474511Actual
18716246.002024-03-047464Actual
8490168.002023-05-067446Actual
17678315.002024-02-037414Actual
4899166.002023-02-037465Actual
31029280.552025-02-0274311Actual
26237450.002024-10-027467Actual
741145.002022-10-037466Actual
16939153.002024-01-037456Actual
8196.002022-10-037463Actual
23135412.002024-07-037467Actual
13657276.002023-10-037464Actual
27889585.472024-11-0274213Actual
5228104.002023-02-037466Actual
21953172.002024-06-027426Actual
10910197.002023-07-047417Actual
1805131.002022-11-037456Actual
15346142.252023-11-0374611Actual
18654310.002024-03-047473Actual
28776241.192024-12-0374411Actual
9713100.002023-06-037466Budget
23422194.382024-07-0374511Actual
3251200.002022-12-047428Budget
16913157.002024-01-037446Actual
26864326.002024-11-027463Actual
14727277.002023-11-037415Actual
24992130.002024-09-027436Actual
30506378.002025-02-027465Actual
9002100.002023-06-037413Budget
3638200.002023-01-037464Budget
5822200.002023-03-057414Budget
35441416.242025-06-037468Actual
36266126.002025-07-047426Actual
37880219.912025-08-0374411Actual
33993128.002025-05-057436Actual
26921319.002024-11-027473Actual
8923251.092023-05-067468Actual
11158200.002023-07-047468Budget
37740711.702025-08-037468Actual
2254148.632024-06-0274612Actual
38679164.002025-09-037466Actual
28099412.002024-12-037414Actual
25227442.002024-09-027418Actual
1663100.002022-11-037426Budget
30413439.002025-02-027464Actual
30591108.002025-02-027426Actual
634129.002022-10-037446Actual
5122100.002023-02-037446Budget
31148328.422025-02-0274112Actual
34077128.002025-05-057466Actual
17558374.002024-02-037413Actual
1947642.252024-03-0474112Actual
37496138.002025-08-037456Actual
21657323.002024-06-027463Actual
34609332.682025-05-0574612Actual
24752246.002024-09-027414Actual
22033123.002024-06-027456Actual
33725315.002025-05-057473Actual
6294100.002023-03-057456Budget
15172557.152023-11-037468Actual
31921397.002025-03-047467Actual
12222200.002023-08-037428Budget
2877200.002022-12-047446Budget
28365180.002024-12-037446Actual
1950339.062024-03-0474212Actual
39150355.022025-09-0374112Actual
1641133.742023-12-0474112Actual
4570100.002023-02-037463Budget
18774290.002024-03-047415Actual
28722218.852024-12-0374211Actual
5368200.002023-02-037467Budget
6573384.422023-03-057418Actual
3202337.452022-12-047418Actual
2085200.002022-11-037418Budget
39031381.622025-09-0374411Actual
1010222.302022-10-037428Actual
27570307.152024-11-0274211Actual
2332100.002022-12-047463Budget
2595157.002022-12-047415Actual
19682444.002024-04-047473Actual
20740254.002024-05-057414Actual
3717250.002023-01-037415Actual
10305183.002023-07-047414Actual
22450163.532024-06-0274611Actual
31690186.002025-03-047416Actual
20002138.002024-04-047456Actual
4245200.002023-01-037467Budget
1025696.002023-07-047473Actual
1750139.062024-01-0374612Actual
34938429.002025-06-037464Actual
35499300.762025-06-0374111Actual
35031334.002025-06-037465Actual
13623274.002023-10-037414Actual
22930132.002024-07-037426Actual
30916637.462025-02-027468Actual
10580141.002023-07-047416Actual
33131485.942025-04-047428Actual
39004336.942025-09-0374311Actual
34019160.002025-05-057446Actual
36054529.002025-07-047414Actual
32241364.602025-03-0474611Actual
36967473.192025-07-0474113Actual
9512100.002023-06-037426Budget
906290.002023-06-037463Budget
3776188.002023-01-037465Actual
26202514.002024-10-027417Actual
26739459.162024-10-0274213Actual
9978293.512023-06-037428Actual
22007175.002024-06-027446Actual
14343134.802023-10-0374611Actual
32921141.002025-04-047456Actual
5495200.002023-02-037428Budget
2560648.632024-09-0274612Actual
10304200.002023-07-047414Budget
21100.002022-10-037413Budget
3529100.002023-01-037473Budget
15907186.002023-12-047456Actual
3309200.002022-12-047468Budget
36346123.002025-07-047456Actual
21834304.002024-06-027415Actual
2333115.002022-12-047463Actual
4696220.002023-02-037414Actual
29578167.002025-01-027466Actual
8067200.002023-05-067414Budget
36909463.532025-07-0474612Actual
10628200.002023-07-047426Budget
33425282.682025-04-0474212Actual

Generated 2025-11-02 22:30:09.305 UTC