[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 448  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-05-027468Actual
33397282.682024-11-0174112Actual
39297731.092025-04-0274213Actual
11753200.002023-03-027426Budget
24257476.852024-03-017468Actual
31029280.552024-09-0174311Actual
28191363.002024-07-027415Actual
1334285.002022-06-027414Actual
17184479.882023-08-027468Actual
31295459.162024-09-0174213Actual
30413439.002024-09-017464Actual
10831100.002023-01-317466Budget
27804314.592024-06-0174612Actual
25848221.002024-05-017464Actual
7146267.002022-11-027465Actual
10444200.002023-01-317415Budget
3124202.002022-07-037467Actual
29790622.302024-08-017468Actual
24370161.402024-03-0174311Actual
4373200.002022-08-027428Budget
22158329.002023-12-317467Actual
11848138.002023-03-027446Actual
20114.002022-05-027413Actual
11705100.002023-03-027416Budget
13352285.932023-04-027428Actual
20775219.002023-12-037464Actual
39212425.242025-04-0274612Actual
2454343.312024-03-0174212Actual
15230148.632023-06-0274111Actual
38949376.302025-04-0274111Actual
25908257.002024-05-017415Actual
490105.002022-05-027416Actual
1335280.002022-06-027414Budget
36320184.002025-01-317446Actual
21062119.002023-12-037466Actual
9713100.002022-12-317466Budget
2982200.002022-07-037466Budget
26418133.742024-05-0174111Actual
18716246.002023-10-027464Actual
11484200.002023-03-027464Budget
2654180.002022-07-037465Actual
5228104.002022-09-027466Actual
965692.002022-12-317456Actual
22690297.002024-01-317473Actual
3952100.002022-08-027436Budget
15997318.002023-07-037417Actual
16265141.192023-07-0374311Actual
38539185.002025-04-027416Actual
32127219.912024-10-0174211Actual
6432200.002022-10-027417Budget
35878790.742024-12-3174613Actual
38594153.002025-04-027436Actual
34227490.482024-12-027418Actual
7416100.002022-11-027456Budget
19895131.002023-11-027416Actual
2554745.442024-04-0174112Actual
12550207.002023-04-027414Actual
17297230.552023-08-0274311Actual
21274382.912023-12-037468Actual
5076100.002022-09-027436Budget
9188200.002022-12-317414Budget
12692191.002023-04-027415Actual
20833322.002023-12-037415Actual
7322100.002022-11-027436Budget
22598416.002024-01-317413Actual
17150493.512023-08-027428Actual
5170100.002022-09-027456Budget
30761397.002024-09-017417Actual
7941104.002022-12-037463Actual
23850230.002024-03-017465Actual
538160.002022-05-027426Actual
19591501.002023-11-027413Actual
31504444.002024-10-017414Actual
22363225.232023-12-3174211Actual
10502200.002023-01-317465Budget
23757224.002024-03-017464Actual
16353213.532023-07-0374611Actual

Generated 2025-06-02 00:57:20.067 UTC