[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 124  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-04-0174411Actual
22690297.002024-01-317473Actual
20952134.002023-12-037426Actual
14550395.002023-06-027463Actual
5368200.002022-09-027467Budget
4431200.002022-08-027468Budget
2662032.672024-05-0174112Actual
22216611.702023-12-317418Actual
31419236.002024-10-017463Actual
23341164.592024-01-3174211Actual
22598416.002024-01-317413Actual
26358657.152024-05-017468Actual
35170133.002024-12-317446Actual
29042767.932024-07-0274213Actual
32418481.962024-10-0174213Actual
39058330.552025-04-0274511Actual
35144194.002024-12-317436Actual
16118685.942023-07-037428Actual
29438134.002024-08-017416Actual
34875212.002024-12-317473Actual
14046448.002023-05-027467Actual
2781100.002022-07-037426Budget
15800139.002023-07-037416Actual
24667335.002024-04-017463Actual
11485242.002023-03-027464Actual
12880200.002023-04-027426Budget
26949514.002024-06-017414Actual
32333391.192024-10-0174612Actual
3123200.002022-07-037467Budget
33165448.062024-11-017468Actual
36146426.002025-01-317415Actual
21623344.002023-12-317413Actual
2923128.002022-07-037456Actual
1150144.002022-06-027413Actual
1025780.002023-01-317473Budget
27450479.882024-06-017428Actual
19218399.572023-10-027468Actual
37678542.002025-03-027418Actual
28923336.942024-07-0274212Actual
23815298.002024-03-017415Actual
28014335.002024-07-027463Actual
35935393.002025-01-317413Actual
268200.002022-05-027464Budget
34726717.052024-12-0274613Actual
14134670.792023-05-027428Actual
27889585.472024-06-0174213Actual
17970165.002023-09-027456Actual
1151100.002022-06-027413Budget
30704157.002024-09-017466Actual
28339202.002024-07-027436Actual
26864326.002024-06-017463Actual
25018108.002024-04-017446Actual
12881118.002023-04-027426Actual
1641133.742023-07-0374112Actual
30645145.002024-09-017446Actual
6150109.002022-10-027426Actual
27771268.852024-06-0174212Actual
18809344.002023-10-027465Actual
20213602.612023-11-027428Actual
13353200.002023-04-027428Budget
7273166.002022-11-027426Actual
6293111.002022-10-027456Actual
3309200.002022-07-037468Budget
1614125.002022-06-027416Actual
22417202.892023-12-3174411Actual
22450163.532023-12-3174611Actual
1744327.362023-08-0274112Actual
27570307.152024-06-0174211Actual
26058101.002024-05-017436Actual
32451545.122024-10-0174613Actual
36436486.002025-01-317417Actual
35229165.002024-12-317466Actual
13623274.002023-05-027414Actual
18774290.002023-10-027415Actual
16832181.002023-08-027416Actual
2156628.422023-12-0374612Actual
6620304.122022-10-027428Actual
24992130.002024-04-017436Actual
30293244.002024-09-017463Actual
1759200.002022-06-027446Budget
4186200.002022-08-027417Budget
3902142.002022-08-027426Actual
34374226.302024-12-0274211Actual
30084344.382024-08-0174612Actual
9713100.002022-12-317466Budget
1440144.382023-05-0274112Actual
37798279.492025-03-0274111Actual
7321107.002022-11-027436Actual
37331338.002025-03-027465Actual
2560648.632024-04-0174612Actual
6494200.002022-10-027467Budget
12424100.002023-04-027463Budget
35499300.762024-12-3174111Actual
30882479.882024-09-017428Actual
12425129.002023-04-027463Actual
35196117.002024-12-317456Actual
33544711.792024-11-0174213Actual
9188200.002022-12-317414Budget

Generated 2025-06-02 01:07:54.760 UTC