[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 512  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-01-017463Actual
1646932.672023-07-0474612Actual
8738218.002022-12-047467Actual
13501501.002023-05-037413Actual
3203200.002022-07-047418Budget
25785245.002024-05-027473Actual
14960144.002023-06-037466Actual
26829275.002024-06-027413Actual
31090289.062024-09-0274611Actual
39297731.092025-04-0374213Actual
7369179.002022-11-037446Actual
33339320.982024-11-0274611Actual
20002138.002023-11-037456Actual
23637439.002024-03-027463Actual
8490168.002022-12-047446Actual
13304200.002023-04-037418Budget
21332151.832023-12-0474111Actual
11237131.002023-03-037413Actual
4107138.002022-08-037466Actual
33397282.682024-11-0274112Actual
34374226.302024-12-0374211Actual
740200.002022-05-037466Budget
4899166.002022-09-037465Actual
10178103.002023-02-017463Actual
962352.602022-05-037418Actual
21154467.002023-12-047467Actual
31717153.002024-10-027426Actual
11625200.002023-03-037465Budget
21926162.002024-01-017416Actual
10910197.002023-02-017417Actual
7613200.002022-11-037467Budget
38891464.732025-04-037468Actual
28602599.582024-07-037428Actual
37238480.002025-03-037464Actual
29042767.932024-07-0374213Actual
3717250.002022-08-037415Actual
21742244.002024-01-017414Actual
29876289.062024-08-0274211Actual
36181302.002025-02-017465Actual
26739459.162024-05-0274213Actual
1011200.002022-05-037428Budget
14820147.002023-06-037416Actual
15997318.002023-07-047417Actual
3576215.002022-08-037414Actual
35144194.002025-01-017436Actual
12284200.002023-03-037468Budget
1663100.002022-06-037426Budget
31830141.002024-10-027466Actual
350200.002022-05-037415Budget
13352285.932023-04-037428Actual
20867336.002023-12-047465Actual
1543732.672023-06-0374612Actual
19156608.672023-10-037418Actual
4696220.002022-09-037414Actual
5635100.002022-10-037413Budget
34346377.362024-12-0374111Actual
36848359.282025-02-0174112Actual
33425282.682024-11-0274212Actual
1395271.002022-06-037464Actual
24724323.002024-04-027473Actual
6353103.002022-10-037466Actual
22984108.002024-02-017446Actual
2132364.722022-06-037428Actual
3854144.002022-08-037416Actual
20655393.002023-12-047463Actual
5170100.002022-09-037456Budget
14669230.002023-06-037464Actual
11296100.002023-03-037463Budget
26143106.002024-05-027466Actual
17122454.122023-08-037418Actual
20127329.002023-11-037467Actual
16090663.212023-07-047418Actual
9930200.002023-01-017418Budget
22244602.612024-01-017428Actual
37798279.492025-03-0374111Actual
14134670.792023-05-037428Actual
9063101.002023-01-017463Actual
34134510.002024-12-037417Actual
15742202.002023-07-047465Actual
37940389.062025-03-0374611Actual
29756476.852024-08-027428Actual
8596164.002022-12-047466Actual
37203337.002025-03-037414Actual
12362100.002023-04-037413Budget
8864254.122022-12-047428Actual
3775200.002022-08-037465Budget
18716246.002023-10-037464Actual
14635218.002023-06-037414Actual
10830120.002023-02-017466Actual
18353231.612023-09-0374411Actual
27743405.022024-06-0274112Actual
10443276.002023-02-017415Actual

Generated 2025-06-02 19:00:07.089 UTC