[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-09-027426Budget
23341164.592024-07-0274211Actual
30796325.002025-02-017467Actual
963200.002022-10-027418Budget
12881118.002023-09-027426Actual
23368165.662024-07-0274311Actual
30854773.822025-02-017418Actual
1010222.302022-10-027428Actual
12929100.002023-09-027436Budget
23395200.762024-07-0274411Actual
30882479.882025-02-017428Actual
1011200.002022-10-027428Budget
12930124.002023-09-027436Actual
23422194.382024-07-0274511Actual
30916637.462025-02-017468Actual
1069200.002022-10-027468Budget
12976100.002023-09-027446Budget
23455188.002024-07-0274611Actual
30974255.022025-02-0174111Actual
1070214.722022-10-027468Actual
12977116.002023-09-027446Actual
2351328.422024-07-0274112Actual
31002294.382025-02-0174211Actual
1150144.002022-11-027413Actual
13023100.002023-09-027456Budget
2354535.872024-07-0274612Actual
31029280.552025-02-0174311Actual
1151100.002022-11-027413Budget
13024119.002023-09-027456Actual
23602442.002024-08-017413Actual
31056306.082025-02-0174411Actual
1208100.002022-11-027463Budget
13084120.002023-09-027466Actual
23637439.002024-08-017463Actual
31090289.062025-02-0174611Actual
1209135.002022-11-027463Actual
13085100.002023-09-027466Budget
23694386.002024-08-017473Actual
31148328.422025-02-0174112Actual
1286107.002022-11-027473Actual
13163272.002023-09-027417Actual
23722244.002024-08-017414Actual
31176465.662025-02-0174212Actual
1287100.002022-11-027473Budget
13164200.002023-09-027417Budget
23757224.002024-08-017464Actual
31210457.152025-02-0174612Actual
1334285.002022-11-027414Actual
13225200.002023-09-027467Budget
23815298.002024-08-017415Actual
31268496.002025-02-0174113Actual
1335280.002022-11-027414Budget
13226163.002023-09-027467Actual
23850230.002024-08-017465Actual
31295459.162025-02-0174213Actual
1394200.002022-11-027464Budget
13304200.002023-09-027418Budget
23908200.002024-08-017416Actual
31327780.212025-02-0174613Actual
1395271.002022-11-027464Actual
13305290.482023-09-027418Actual
23935151.002024-08-017426Actual
31384392.002025-03-037413Actual
1473208.002022-11-027415Actual
13352285.932023-09-027428Actual
23963130.002024-08-017436Actual
31419236.002025-03-037463Actual
1474200.002022-11-027415Budget
13353200.002023-09-027428Budget
23989113.002024-08-017446Actual
31476236.002025-03-037473Actual
1535200.002022-11-027465Budget
13413200.002023-09-027468Budget
24015146.002024-08-017456Actual
31504444.002025-03-037414Actual
1536175.002022-11-027465Actual
13414252.602023-09-027468Actual
24047188.002024-08-017466Actual
31539337.002025-03-037464Actual
1614125.002022-11-027416Actual
13501501.002023-10-027413Actual
24104329.002024-08-017417Actual
31597466.002025-03-037415Actual
1615100.002022-11-027416Budget
13536367.002023-10-027463Actual
24138333.002024-08-017467Actual
31632388.002025-03-037465Actual
166296.002022-11-027426Actual
13595331.002023-10-027473Actual
24196657.152024-08-017418Actual
31690186.002025-03-037416Actual
1663100.002022-11-027426Budget
13623274.002023-10-027414Actual
24224682.912024-08-017428Actual
31717153.002025-03-037426Actual
1711104.002022-11-027436Actual
13657276.002023-10-027464Actual
24257476.852024-08-017468Actual
31745130.002025-03-037436Actual
1712100.002022-11-027436Budget
13717304.002023-10-027415Actual
24315209.272024-08-0174111Actual
31771135.002025-03-037446Actual
1758179.002022-11-027446Actual
13752326.002023-10-027465Actual
24343182.682024-08-0174211Actual
31797136.002025-03-037456Actual
1759200.002022-11-027446Budget
13812172.002023-10-027416Actual
24370161.402024-08-0174311Actual
31830141.002025-03-037466Actual
1805131.002022-11-027456Actual
13839150.002023-10-027426Actual
24397163.532024-08-0174411Actual
31887467.002025-03-037417Actual
1806100.002022-11-027456Budget
13867144.002023-10-027436Actual
24424184.812024-08-0174511Actual
31921397.002025-03-037467Actual
1866200.002022-11-027466Budget
13893141.002023-10-027446Actual
24458189.062024-08-0174611Actual
31979625.342025-03-037418Actual
1867144.002022-11-027466Actual

Generated 2025-11-01 22:05:50.731 UTC