[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-06-037466Budget
11801100.002023-08-037436Budget
27041380.002024-11-027415Actual
13413200.002023-09-037468Budget
36471352.002025-07-047467Actual
38679164.002025-09-037466Actual
1250370.002023-09-037473Actual
22450163.532024-06-0274611Actual
4570100.002023-02-037463Budget
7474100.002023-04-057466Budget
14927183.002023-11-037456Actual
10443276.002023-07-047415Actual
36054529.002025-07-047414Actual
5883200.002023-03-057464Budget
18380192.252024-02-0374511Actual
1947642.252024-03-0474112Actual
6621200.002023-03-057428Budget
35727411.412025-06-0374212Actual
5228104.002023-02-037466Actual
29252499.002025-01-027414Actual
20712391.002024-05-057473Actual
13595331.002023-10-037473Actual
28226342.002024-12-037465Actual
569793.002023-03-057463Actual
20740254.002024-05-057414Actual
26864326.002024-11-027463Actual
31745130.002025-03-047436Actual
11096252.602023-07-047428Actual
28133346.002024-12-037464Actual
17064382.002024-01-037467Actual
12929100.002023-09-037436Budget
15940127.002023-12-047466Actual
689990.002023-04-057473Budget
740200.002022-10-037466Budget
27685250.762024-11-0274611Actual
21475191.192024-05-0574611Actual
7941104.002023-05-067463Actual
17297230.552024-01-0374311Actual
9852200.002023-06-037467Budget
9562100.002023-06-037436Budget
10179100.002023-07-047463Budget
12612235.002023-09-037464Actual
161100.002022-10-037473Budget
18716246.002024-03-047464Actual
36967473.192025-07-0474113Actual
3250326.842022-12-047428Actual
8864254.122023-05-067428Actual
38353344.002025-09-037414Actual
26446103.952024-10-0274211Actual
33011410.002025-04-047417Actual
741145.002022-10-037466Actual
3123200.002022-12-047467Budget
17805266.002024-02-037465Actual
33278198.642025-04-0474311Actual
490105.002022-10-037416Actual
15586350.002023-12-047473Actual
28636660.182024-12-037468Actual
27804314.592024-11-0274612Actual
35878790.742025-06-0374613Actual
965692.002023-06-037456Actual
23455188.002024-07-0374611Actual
32756434.002025-04-047465Actual
10444200.002023-07-047415Budget
27074267.002024-11-027465Actual
20114.002022-10-037413Actual
34938429.002025-06-037464Actual
1473208.002022-11-037415Actual
1614125.002022-11-037416Actual
22598416.002024-07-037413Actual
23908200.002024-08-027416Actual
5962228.002023-03-057415Actual
10909200.002023-07-047417Budget
14011486.002023-10-037417Actual
14727277.002023-11-037415Actual
1711104.002022-11-037436Actual
18180602.612024-02-037428Actual
10581100.002023-07-047416Budget
914090.002023-06-037473Budget
5307166.002023-02-037417Actual
2153342.252024-05-0574112Actual
3855100.002023-01-037416Budget
31295459.162025-02-0274213Actual
30916637.462025-02-027468Actual
4431200.002023-01-037468Budget
269187.002022-10-037464Actual
338891.002023-01-037413Actual
20925186.002024-05-057416Actual
14228142.252023-10-0374111Actual
2662032.672024-10-0274112Actual
32041516.242025-03-047468Actual
26202514.002024-10-027417Actual
2084288.972022-11-037418Actual
8395100.002023-05-067426Budget
24257476.852024-08-027468Actual
30258338.002025-02-027413Actual
19976123.002024-04-047446Actual
8491200.002023-05-067446Budget
689879.002023-04-057473Actual
18867114.002024-03-047416Actual
6681200.002023-03-057468Budget
36379113.002025-07-047466Actual
24224682.912024-08-027428Actual
17270232.682024-01-0374211Actual
33788490.002025-05-057464Actual
16152519.272023-12-047468Actual
6293111.002023-03-057456Actual
882217.002022-10-037467Actual
10910197.002023-07-047417Actual
1540439.062023-11-0374112Actual
37389138.002025-08-037416Actual
29756476.852025-01-027428Actual
3310246.542022-12-047468Actual
22417202.892024-06-0274411Actual
6761100.002023-04-057413Budget
26712496.002024-10-0274113Actual
7741308.662023-04-057428Actual
23935151.002024-08-027426Actual
25908257.002024-10-027415Actual
12550207.002023-09-037414Actual
1208100.002022-11-037463Budget
15285149.702023-11-0374311Actual
13305290.482023-09-037418Actual
28191363.002024-12-037415Actual
32814148.002025-04-047416Actual
14310203.952023-10-0374411Actual
10772100.002023-07-047456Budget
16032382.002023-12-047467Actual
15346142.252023-11-0374611Actual
13414252.602023-09-037468Actual
5774100.002023-03-057473Budget
9931292.002023-06-037418Actual
31504444.002025-03-047414Actual
3951112.002023-01-037436Actual
33459370.982025-04-0474612Actual

Generated 2025-11-03 01:20:55.397 UTC