[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 224  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27074267.002024-05-317465Actual
39178373.112025-04-0174212Actual
4245200.002022-08-017467Budget
30974255.022024-08-3174111Actual
5169135.002022-09-017456Actual
33753376.002024-12-017414Actual
14168608.672023-05-017468Actual
914090.002022-12-307473Budget
31268496.002024-08-3174113Actual
19276142.252023-10-0174111Actual
10304200.002023-01-307414Budget
31597466.002024-09-307415Actual
23757224.002024-02-297464Actual
17890148.002023-09-017426Actual
35554300.762024-12-3074311Actual
35229165.002024-12-307466Actual
10443276.002023-01-307415Actual
15614194.002023-07-027414Actual
29635520.002024-07-317417Actual
2600384.002024-04-307416Actual
38539185.002025-04-017416Actual
13657276.002023-05-017464Actual
1208100.002022-06-017463Budget
31476236.002024-09-307473Actual
20304212.472023-11-0174111Actual
32663369.002024-10-317464Actual
36994631.092025-01-3074213Actual
36054529.002025-01-307414Actual
1077199.002023-01-307456Actual
2005200.002022-06-017467Budget
28574482.912024-07-017418Actual
33938158.002024-12-017416Actual
9608137.002022-12-307446Actual
13304200.002023-04-017418Budget
29167311.002024-07-317463Actual
26829275.002024-05-317413Actual
34667548.632024-12-0174113Actual
25726296.002024-04-307463Actual
4431200.002022-08-017468Budget
7006280.002022-11-017464Budget
801981.002022-12-027473Actual
33251366.722024-10-3174211Actual
7272100.002022-11-017426Budget
37826196.512025-03-0174211Actual
3952100.002022-08-017436Budget
21032133.002023-12-027456Actual
16739322.002023-08-017415Actual
37907319.912025-03-0174511Actual
4510112.002022-09-017413Actual
10040240.482022-12-307468Actual
19837250.002023-11-017465Actual
6200131.002022-10-017436Actual
21714361.002023-12-307473Actual
5822200.002022-10-017414Budget
5027100.002022-09-017426Budget
12424100.002023-04-017463Budget
22598416.002024-01-307413Actual
36704359.282025-01-3074311Actual
32154228.422024-09-3074311Actual
15017467.002023-06-017417Actual
35699300.762024-12-3074112Actual
3717250.002022-08-017415Actual
3951112.002022-08-017436Actual
23455188.002024-01-3074611Actual
9327205.002022-12-307415Actual
34818383.002024-12-307463Actual
30761397.002024-08-317417Actual
15110476.852023-06-017418Actual
13752326.002023-05-017465Actual
31210457.152024-08-3174612Actual
689879.002022-11-017473Actual
31745130.002024-09-307436Actual
21100.002022-05-017413Budget
16887208.002023-08-017436Actual
10305183.002023-01-307414Actual
1025780.002023-01-307473Budget
14607267.002023-06-017473Actual
18716246.002023-10-017464Actual
2603090.002024-04-307426Actual
12551200.002023-04-017414Budget
2006255.002022-06-017467Actual
3251200.002022-07-027428Budget
34455268.852024-12-0174511Actual
17918179.002023-09-017436Actual
10628200.002023-01-307426Budget
11097200.002023-01-307428Budget
23221608.672024-01-307428Actual
5228104.002022-09-017466Actual
27187192.002024-05-317436Actual
1536175.002022-06-017465Actual
7225157.002022-11-017416Actual
3998125.002022-08-017446Actual
30169638.112024-07-3174213Actual

Generated 2025-05-31 11:46:54.271 UTC