[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 224  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19802363.002023-11-037415Actual
33993128.002024-12-037436Actual
26527113.532024-05-0274511Actual
5823195.002022-10-037414Actual
6946256.002022-11-037414Actual
17184479.882023-08-037468Actual
2272136.002022-07-047413Actual
30293244.002024-09-027463Actual
2653200.002022-07-047465Budget
33725315.002024-12-037473Actual
16319211.402023-07-0474511Actual
15285149.702023-06-0374311Actual
37907319.912025-03-0374511Actual
11297109.002023-03-037463Actual
36026269.002025-02-017473Actual
13595331.002023-05-037473Actual
3396595.002024-12-037426Actual
30022370.982024-08-0274112Actual
32041516.242024-10-027468Actual
26500149.702024-05-0274411Actual
2351328.422024-02-0174112Actual
32756434.002024-11-027465Actual
9002100.002023-01-017413Budget
29345344.002024-08-027415Actual
35286323.002025-01-017417Actual
1474200.002022-06-037415Budget
33517478.452024-11-0274113Actual
23455188.002024-02-0174611Actual
21274382.912023-12-047468Actual
23010154.002024-02-017456Actual
9465200.002023-01-017416Budget
7272100.002022-11-037426Budget
29380269.002024-08-027465Actual
4648107.002022-09-037473Actual
2194345.032022-06-037468Actual
38026443.322025-03-0374212Actual
11484200.002023-03-037464Budget
12222200.002023-03-037428Budget
25169386.002024-04-027467Actual
8346118.002022-12-047416Actual
31690186.002024-10-027416Actual
18922153.002023-10-037436Actual
5075118.002022-09-037436Actual
569793.002022-10-037463Actual
6761100.002022-11-037413Budget
22753200.002024-02-017464Actual
11158200.002023-02-017468Budget
11564200.002023-03-037415Budget
24879268.002024-04-027465Actual
34996346.002025-01-017415Actual
24667335.002024-04-027463Actual
18894153.002023-10-037426Actual
3639195.002022-08-037464Actual
27239129.002024-06-027456Actual
30704157.002024-09-027466Actual
1758179.002022-06-037446Actual
11423200.002023-03-037414Budget
21100.002022-05-037413Budget
31504444.002024-10-027414Actual
36088467.002025-02-017464Actual
10119100.002023-02-017413Budget
18213508.672023-09-037468Actual
17270232.682023-08-0374211Actual
15529376.002023-07-047463Actual
29438134.002024-08-027416Actual
22845359.002024-02-017465Actual
17242163.532023-08-0374111Actual
32007473.822024-10-027428Actual
491100.002022-05-037416Budget
30201780.212024-08-0274613Actual
3528121.002022-08-037473Actual
17297230.552023-08-0374311Actual
16265141.192023-07-0474311Actual
9189167.002023-01-017414Actual
10365192.002023-02-017464Actual
24104329.002024-03-027417Actual
29519136.002024-08-027446Actual
36557645.032025-02-017428Actual
8206232.002022-12-047415Actual
36649359.282025-02-0174111Actual
13867144.002023-05-037436Actual
36294165.002025-02-017436Actual
3529100.002022-08-037473Budget
1335280.002022-06-037414Budget
33425282.682024-11-0274212Actual
3062200.002022-07-047417Budget
35935393.002025-02-017413Actual
1440144.382023-05-0374112Actual
38481281.002025-04-037465Actual
10629168.002023-02-017426Actual
18948167.002023-10-037446Actual
8816376.852022-12-047418Actual
15017467.002023-06-037417Actual
23935151.002024-03-027426Actual
30671106.002024-09-027456Actual
33668301.002024-12-037463Actual
8491200.002022-12-047446Budget
20712391.002023-12-047473Actual
20413202.892023-11-0374511Actual
5775104.002022-10-037473Actual
15614194.002023-07-047414Actual
13084120.002023-04-037466Actual

Generated 2025-06-02 10:07:28.171 UTC