[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 256  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052024-12-0374613Actual
8346118.002022-12-047416Actual
9562100.002023-01-017436Budget
31771135.002024-10-027446Actual
21332151.832023-12-0474111Actual
18180602.612023-09-037428Actual
22598416.002024-02-017413Actual
12222200.002023-03-037428Budget
29876289.062024-08-0274211Actual
34169435.002024-12-037467Actual
39058330.552025-04-0374511Actual
8490168.002022-12-047446Actual
28516365.002024-07-037467Actual
12976100.002023-04-037446Budget
23455188.002024-02-0174611Actual
24424184.812024-03-0274511Actual
9249280.002023-01-017464Budget
21062119.002023-12-047466Actual
18271242.252023-09-0374111Actual
34134510.002024-12-037417Actual
13752326.002023-05-037465Actual
24138333.002024-03-027467Actual
18213508.672023-09-037468Actual
8538148.002022-12-047456Actual
36758268.852025-02-0174511Actual
34547479.492024-12-0374112Actual
491100.002022-05-037416Budget
19625410.002023-11-037463Actual
9141110.002023-01-017473Actual
6102137.002022-10-037416Actual
8738218.002022-12-047467Actual
36239174.002025-02-017416Actual
14310203.952023-05-0374411Actual
29964383.742024-08-0274611Actual
12223335.942023-03-037428Actual
30142767.932024-08-0274113Actual
963200.002022-05-037418Budget
23989113.002024-03-027446Actual
28602599.582024-07-037428Actual
28957370.982024-07-0374612Actual
9609200.002023-01-017446Budget
23221608.672024-02-017428Actual
6200131.002022-10-037436Actual
15230148.632023-06-0374111Actual
11895100.002023-03-037456Budget
1442830.552023-05-0374212Actual
27272167.002024-06-027466Actual
30671106.002024-09-027456Actual
962352.602022-05-037418Actual
18414174.172023-09-0374611Actual
32921141.002024-11-027456Actual
801981.002022-12-047473Actual
22930132.002024-02-017426Actual
31539337.002024-10-027464Actual
350200.002022-05-037415Budget
5228104.002022-09-037466Actual
1250370.002023-04-037473Actual
31090289.062024-09-0274611Actual
1334285.002022-06-037414Actual
35116157.002025-01-017426Actual
21006156.002023-12-047446Actual
3450100.002022-08-037463Budget
11626173.002023-03-037465Actual
1189692.002023-03-037456Actual
587167.002022-05-037436Actual
36294165.002025-02-017436Actual
27624350.772024-06-0274411Actual
28694302.892024-07-0374111Actual
5495200.002022-09-037428Budget
635200.002022-05-037446Budget
1953439.062023-10-0374612Actual
20655393.002023-12-047463Actual
38026443.322025-03-0374212Actual
29848312.472024-08-0274111Actual
38679164.002025-04-037466Actual
35196117.002025-01-017456Actual
2132364.722022-06-037428Actual
31029280.552024-09-0274311Actual
7007272.002022-11-037464Actual
12881118.002023-04-037426Actual
26237450.002024-05-027467Actual
20092384.002023-11-037417Actual
33725315.002024-12-037473Actual
27213132.002024-06-027446Actual
16774298.002023-08-037465Actual
18597439.002023-10-037463Actual
2351328.422024-02-0174112Actual
21100.002022-05-037413Budget
2254148.632024-01-0174612Actual
20447193.322023-11-0374611Actual
25691312.002024-05-027413Actual
14046448.002023-05-037467Actual
22753200.002024-02-017464Actual
32721383.002024-11-027415Actual
33305218.852024-11-0274411Actual
15855119.002023-07-047436Actual
2451642.252024-03-0274112Actual
34609332.682024-12-0374612Actual
30796325.002024-09-027467Actual
14847176.002023-06-037426Actual
12175200.002023-03-037418Budget

Generated 2025-06-02 17:07:23.871 UTC