[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 448  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422024-10-0274311Actual
9465200.002023-01-017416Budget
31504444.002024-10-027414Actual
13752326.002023-05-037465Actual
34996346.002025-01-017415Actual
21714361.002024-01-017473Actual
22811239.002024-02-017415Actual
32241364.602024-10-0274611Actual
963200.002022-05-037418Budget
5494246.542022-09-037428Actual
4325200.002022-08-037418Budget
1209135.002022-06-037463Actual
17297230.552023-08-0374311Actual
35321346.002025-01-017467Actual
3062200.002022-07-047417Budget
21006156.002023-12-047446Actual
37678542.002025-03-037418Actual
23722244.002024-03-027414Actual
39212425.242025-04-0374612Actual
26712496.002024-05-0274113Actual
5447278.362022-09-037418Actual
26237450.002024-05-027467Actual
26446103.952024-05-0274211Actual
740200.002022-05-037466Budget
404596.002022-08-037456Actual
37907319.912025-03-0374511Actual
14635218.002023-06-037414Actual
31476236.002024-10-027473Actual
7801323.812022-11-037468Actual
29287414.002024-08-027464Actual
3903100.002022-08-037426Budget
13536367.002023-05-037463Actual
14228142.252023-05-0374111Actual
17558374.002023-09-037413Actual
1286107.002022-06-037473Actual
12033170.002023-03-037417Actual
12425129.002023-04-037463Actual
10178103.002023-02-017463Actual
1151100.002022-06-037413Budget
5026118.002022-09-037426Actual
10678181.002023-02-017436Actual
12880200.002023-04-037426Budget
906290.002023-01-017463Budget
13225200.002023-04-037467Budget
33165448.062024-11-027468Actual
14516369.002023-06-037413Actual
2983158.002022-07-047466Actual
15494490.002023-07-047413Actual
15586350.002023-07-047473Actual
13919141.002023-05-037456Actual
14901115.002023-06-037446Actual
27862764.422024-06-0274113Actual
25943320.002024-05-027465Actual
7225157.002022-11-037416Actual
4432228.362022-08-037468Actual
33223389.062024-11-0274111Actual
22753200.002024-02-017464Actual
33788490.002024-12-037464Actual
24397163.532024-03-0274411Actual
32181212.472024-10-0274411Actual
24257476.852024-03-027468Actual
24104329.002024-03-027417Actual
27743405.022024-06-0274112Actual
12612235.002023-04-037464Actual
24937151.002024-04-027416Actual
11955160.002023-03-037466Actual
24424184.812024-03-0274511Actual
4245200.002022-08-037467Budget
16238182.682023-07-0474211Actual
18353231.612023-09-0374411Actual
10725104.002023-02-017446Actual
11848138.002023-03-037446Actual
22066198.002024-01-017466Actual
7369179.002022-11-037446Actual
5823195.002022-10-037414Actual
18152413.212023-09-037418Actual
36591645.032025-02-017468Actual
10040240.482023-01-017468Actual

Generated 2025-06-02 11:16:47.923 UTC