[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 240  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202337.452022-07-037418Actual
29015645.122024-07-0274113Actual
682100.002022-05-027456Budget
30169638.112024-08-0174213Actual
11955160.002023-03-027466Actual
33305218.852024-11-0174411Actual
34996346.002024-12-317415Actual
3451103.002022-08-027463Actual
32814148.002024-11-017416Actual
4325200.002022-08-027418Budget
9328200.002022-12-317415Budget
11297109.002023-03-027463Actual
5368200.002022-09-027467Budget
30506378.002024-09-017465Actual
20740254.002023-12-037414Actual
29635520.002024-08-017417Actual
23255619.272024-01-317468Actual
8537100.002022-12-037456Budget
19895131.002023-11-027416Actual
36909463.532025-01-3174612Actual
34783332.002024-12-317413Actual
19276142.252023-10-0274111Actual
9386208.002022-12-317465Actual
2133200.002022-06-027428Budget
33880405.002024-12-027465Actual
3450100.002022-08-027463Budget
37998375.232025-03-0274112Actual
24667335.002024-04-017463Actual
16913157.002023-08-027446Actual
10444200.002023-01-317415Budget
37175217.002025-03-027473Actual
19744243.002023-11-027464Actual
35969335.002025-01-317463Actual
8596164.002022-12-037466Actual
32628401.002024-11-017414Actual
12880200.002023-04-027426Budget
27450479.882024-06-017428Actual
2517187.002022-07-037464Actual
1615100.002022-06-027416Budget
16319211.402023-07-0374511Actual
38388408.002025-04-027464Actual
24397163.532024-03-0174411Actual
4648107.002022-09-027473Actual
6294100.002022-10-027456Budget
1806100.002022-06-027456Budget
3855100.002022-08-027416Budget
25785245.002024-05-017473Actual
12222200.002023-03-027428Budget
28424176.002024-07-027466Actual
14106485.942023-05-027418Actual
33517478.452024-11-0174113Actual
38481281.002025-04-027465Actual
681148.002022-05-027456Actual
30084344.382024-08-0174612Actual
34374226.302024-12-0274211Actual
31090289.062024-09-0174611Actual
35699300.762024-12-3174112Actual
338891.002022-08-027413Actual
5075118.002022-09-027436Actual
23193499.582024-01-317418Actual
32154228.422024-10-0174311Actual
31148328.422024-09-0174112Actual
29903248.642024-08-0174311Actual
1759200.002022-06-027446Budget
38353344.002025-04-027414Actual
36054529.002025-01-317414Actual
37416160.002025-03-027426Actual
37296466.002025-03-027415Actual
10040240.482022-12-317468Actual
20980161.002023-12-037436Actual
11801100.002023-03-027436Budget
15529376.002023-07-037463Actual
7553200.002022-11-027417Budget
587167.002022-05-027436Actual
37496138.002025-03-027456Actual
35641242.252024-12-3174611Actual
2410111.002022-07-037473Actual
18597439.002023-10-027463Actual
635200.002022-05-027446Budget
2454343.312024-03-0174212Actual
20304212.472023-11-0274111Actual
34489325.232024-12-0274611Actual
39330503.022025-04-0274613Actual
25227442.002024-04-017418Actual
35441416.242024-12-317468Actual
36994631.092025-01-3174213Actual
10910197.002023-01-317417Actual
409200.002022-05-027465Budget
32181212.472024-10-0174411Actual

Generated 2025-06-01 20:22:53.237 UTC