[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-02-017467Actual
33633395.002024-12-037413Actual
6621200.002022-10-037428Budget
35031334.002025-01-017465Actual
7272100.002022-11-037426Budget
25785245.002024-05-027473Actual
1759200.002022-06-037446Budget
14762240.002023-06-037465Actual
24786250.002024-04-027464Actual
10970247.002023-02-017467Actual
6103100.002022-10-037416Budget
27272167.002024-06-027466Actual
38771310.002025-04-037467Actual
32756434.002024-11-027465Actual
21154467.002023-12-047467Actual
14168608.672023-05-037468Actual
18922153.002023-10-037436Actual
18059342.002023-09-037417Actual
31419236.002024-10-027463Actual
8267215.002022-12-047465Actual
23341164.592024-02-0174211Actual
15940127.002023-07-047466Actual
27132133.002024-06-027416Actual
24138333.002024-03-027467Actual
34045146.002024-12-037456Actual
34818383.002025-01-017463Actual
28014335.002024-07-037463Actual
35845776.702025-01-0174213Actual
689879.002022-11-037473Actual
22633382.002024-02-017463Actual
23815298.002024-03-027415Actual
9978293.512023-01-017428Actual
15881123.002023-07-047446Actual
1335280.002022-06-037414Budget
2133200.002022-06-037428Budget
3718200.002022-08-037415Budget
34288508.672024-12-037468Actual
32333391.192024-10-0274612Actual
33544711.792024-11-0274213Actual
16939153.002023-08-037456Actual
6572200.002022-10-037418Budget
16353213.532023-07-0474611Actual
29252499.002024-08-027414Actual
33725315.002024-12-037473Actual
2053242.252023-11-0374212Actual
16032382.002023-07-047467Actual
10178103.002023-02-017463Actual
9792242.002023-01-017417Actual
38060393.322025-03-0374612Actual
6024200.002022-10-037465Budget
24632456.002024-04-027413Actual
7368200.002022-11-037446Budget
25848221.002024-05-027464Actual
34227490.482024-12-037418Actual
38594153.002025-04-037436Actual
31771135.002024-10-027446Actual
21475191.192023-12-0474611Actual
31504444.002024-10-027414Actual
2194345.032022-06-037468Actual
30201780.212024-08-0274613Actual
965692.002023-01-017456Actual
2516200.002022-07-047464Budget
11096252.602023-02-017428Actual
11237131.002023-03-037413Actual
36146426.002025-02-017415Actual
5368200.002022-09-037467Budget
21981188.002024-01-017436Actual
6353103.002022-10-037466Actual
18094329.002023-09-037467Actual
28516365.002024-07-037467Actual
8395100.002022-12-047426Budget
17770261.002023-09-037415Actual
21834304.002024-01-017415Actual
10364200.002023-02-017464Budget
2050525.232023-11-0374112Actual
30704157.002024-09-027466Actual
16319211.402023-07-0474511Actual
31690186.002024-10-027416Actual
5494246.542022-09-037428Actual
27862764.422024-06-0274113Actual
22158329.002024-01-017467Actual
2085200.002022-06-037418Budget
33993128.002024-12-037436Actual
539100.002022-05-037426Budget
37678542.002025-03-037418Actual
1535200.002022-06-037465Budget
12284200.002023-03-037468Budget
18152413.212023-09-037418Actual
24992130.002024-04-027436Actual
39297731.092025-04-0374213Actual
269187.002022-05-037464Actual
28339202.002024-07-037436Actual
17558374.002023-09-037413Actual
1646932.672023-07-0474612Actual
29075452.142024-07-0374613Actual
3528121.002022-08-037473Actual
7740200.002022-11-037428Budget
17593348.002023-09-037463Actual
21240554.122023-12-047428Actual
18180602.612023-09-037428Actual
5076100.002022-09-037436Budget
37083410.002025-03-037413Actual
31210457.152024-09-0274612Actual
16681203.002023-08-037464Actual
914090.002023-01-017473Budget
16526380.002023-08-037413Actual
2732155.002022-07-047416Actual
14516369.002023-06-037413Actual
37296466.002025-03-037415Actual
7086200.002022-11-037415Budget
32154228.422024-10-0274311Actual
4837216.002022-09-037415Actual
23193499.582024-02-017418Actual
2056344.382023-11-0374612Actual
29545123.002024-08-027456Actual
14228142.252023-05-0374111Actual
1712100.002022-06-037436Budget
10365192.002023-02-017464Actual
21387163.532023-12-0474311Actual
22244602.612024-01-017428Actual
31476236.002024-10-027473Actual
34401234.812024-12-0374311Actual
9141110.002023-01-017473Actual
34903403.002025-01-017414Actual

Generated 2025-06-02 18:28:05.506 UTC