[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 124  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002024-12-317446Actual
1442830.552023-05-0274212Actual
4649100.002022-09-027473Budget
18002141.002023-09-027466Actual
17122454.122023-08-027418Actual
36346123.002025-01-317456Actual
34818383.002024-12-317463Actual
11157235.932023-01-317468Actual
26739459.162024-05-0174213Actual
11237131.002023-03-027413Actual
6102137.002022-10-027416Actual
19006137.002023-10-027466Actual
2923128.002022-07-037456Actual
9852200.002022-12-317467Budget
4324316.242022-08-027418Actual
27187192.002024-06-017436Actual
23637439.002024-03-017463Actual
35196117.002024-12-317456Actual
33753376.002024-12-027414Actual
27804314.592024-06-0174612Actual
18213508.672023-09-027468Actual
36294165.002025-01-317436Actual
31771135.002024-10-017446Actual
5076100.002022-09-027436Budget
34489325.232024-12-0274611Actual
1758179.002022-06-027446Actual
12096200.002023-03-027467Budget
682100.002022-05-027456Budget
28636660.182024-07-027468Actual
23135412.002024-01-317467Actual
31597466.002024-10-017415Actual
15258173.102023-06-0274211Actual
12880200.002023-04-027426Budget
14310203.952023-05-0274411Actual
1641133.742023-07-0374112Actual
26418133.742024-05-0174111Actual
2273100.002022-07-037413Budget
19895131.002023-11-027416Actual
22417202.892023-12-3174411Actual
338891.002022-08-027413Actual
7880100.002022-12-037413Budget
689990.002022-11-027473Budget
17805266.002023-09-027465Actual
8067200.002022-12-037414Budget
27422654.122024-06-017418Actual
4900200.002022-09-027465Budget
1335280.002022-06-027414Budget
5122100.002022-09-027446Budget
7086200.002022-11-027415Budget
27041380.002024-06-017415Actual
31090289.062024-09-0174611Actual
8347200.002022-12-037416Budget
34996346.002024-12-317415Actual
8491200.002022-12-037446Budget
25402198.642024-04-0174311Actual
20413202.892023-11-0274511Actual
9978293.512022-12-317428Actual
20867336.002023-12-037465Actual
33788490.002024-12-027464Actual
36758268.852025-01-3174511Actual
25785245.002024-05-017473Actual
9328200.002022-12-317415Budget
11236100.002023-03-027413Budget
21868226.002023-12-317465Actual
33459370.982024-11-0174612Actual
33938158.002024-12-027416Actual
7692323.812022-11-027418Actual
4185237.002022-08-027417Actual
37026783.722025-01-3174613Actual
20712391.002023-12-037473Actual
32299274.172024-10-0174112Actual
13164200.002023-04-027417Budget
24104329.002024-03-017417Actual
37940389.062025-03-0274611Actual
27651289.062024-06-0174511Actual
39092294.382025-04-0274611Actual
13226163.002023-04-027467Actual
36146426.002025-01-317415Actual
12283254.122023-03-027468Actual
30022370.982024-08-0174112Actual
30201780.212024-08-0174613Actual
15907186.002023-07-037456Actual
10725104.002023-01-317446Actual
7145200.002022-11-027465Budget
17297230.552023-08-0274311Actual
18654310.002023-10-027473Actual
3776188.002022-08-027465Actual
34346377.362024-12-0274111Actual
32154228.422024-10-0174311Actual
17064382.002023-08-027467Actual
5495200.002022-09-027428Budget
19976123.002023-11-027446Actual
18716246.002023-10-027464Actual
30761397.002024-09-017417Actual
36266126.002025-01-317426Actual
31979625.342024-10-017418Actual

Generated 2025-06-01 22:07:06.287 UTC