[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002022-12-047465Actual
36266126.002025-02-017426Actual
13657276.002023-05-037464Actual
1744327.362023-08-0374112Actual
410248.002022-05-037465Actual
15312200.762023-06-0374411Actual
28636660.182024-07-037468Actual
2780161.002022-07-047426Actual
37826196.512025-03-0374211Actual
9931292.002023-01-017418Actual
3718200.002022-08-037415Budget
19922130.002023-11-037426Actual
31056306.082024-09-0274411Actual
38060393.322025-03-0374612Actual
9561122.002023-01-017436Actual
3717250.002022-08-037415Actual
21414211.402023-12-0474411Actual
18299168.852023-09-0374211Actual
7368200.002022-11-037446Budget
16238182.682023-07-0474211Actual
27041380.002024-06-027415Actual
13085100.002023-04-037466Budget
23815298.002024-03-027415Actual
37296466.002025-03-037415Actual
15258173.102023-06-0374211Actual
3902142.002022-08-037426Actual
5122100.002022-09-037446Budget
8443130.002022-12-047436Actual
9978293.512023-01-017428Actual
15230148.632023-06-0374111Actual
34667548.632024-12-0374113Actual
2132364.722022-06-037428Actual
3528121.002022-08-037473Actual
15827111.002023-07-047426Actual
32451545.122024-10-0274613Actual
7741308.662022-11-037428Actual
2156628.422023-12-0474612Actual
27743405.022024-06-0274112Actual
30084344.382024-08-0274612Actual
7322100.002022-11-037436Budget
166296.002022-06-037426Actual
24397163.532024-03-0274411Actual
1643844.382023-07-0474212Actual
2354535.872024-02-0174612Actual
2458281.002022-07-047414Actual
28014335.002024-07-037463Actual
31176465.662024-09-0274212Actual
3576215.002022-08-037414Actual
38949376.302025-04-0374111Actual
10831100.002023-02-017466Budget
8346118.002022-12-047416Actual
22123357.002024-01-017417Actual
11626173.002023-03-037465Actual
12283254.122023-03-037468Actual
3776188.002022-08-037465Actual
10443276.002023-02-017415Actual
12692191.002023-04-037415Actual
29075452.142024-07-0374613Actual
20833322.002023-12-047415Actual
33131485.942024-11-027428Actual
2560648.632024-04-0274612Actual
37496138.002025-03-037456Actual
20185628.372023-11-037418Actual
10910197.002023-02-017417Actual
2654180.002022-07-047465Actual
1395271.002022-06-037464Actual
35196117.002025-01-017456Actual
7801323.812022-11-037468Actual
21868226.002024-01-017465Actual
21119414.002023-12-047417Actual
1867144.002022-06-037466Actual
689990.002022-11-037473Budget
13536367.002023-05-037463Actual
38646125.002025-04-037456Actual
33011410.002024-11-027417Actual
21623344.002024-01-017413Actual
8737200.002022-12-047467Budget
20114.002022-05-037413Actual
8347200.002022-12-047416Budget
21475191.192023-12-0474611Actual
14106485.942023-05-037418Actual
11097200.002023-02-017428Budget
8126218.002022-12-047464Actual
16618323.002023-08-037473Actual
11801100.002023-03-037436Budget
28099412.002024-07-037414Actual
10118116.002023-02-017413Actual
1750139.062023-08-0374612Actual
16913157.002023-08-037446Actual
27771268.852024-06-0274212Actual
36731362.472025-02-0174411Actual
26358657.152024-05-027468Actual
19358180.552023-10-0374411Actual
12691200.002023-04-037415Budget
9979200.002023-01-017428Budget
10970247.002023-02-017467Actual
20980161.002023-12-047436Actual
9465200.002023-01-017416Budget
38539185.002025-04-037416Actual
20620478.002023-12-047413Actual
8817200.002022-12-047418Budget
19331228.422023-10-0374311Actual
1615100.002022-06-037416Budget
33223389.062024-11-0274111Actual
962352.602022-05-037418Actual
20655393.002023-12-047463Actual
7273166.002022-11-037426Actual
11705100.002023-03-037416Budget
32181212.472024-10-0274411Actual
1945206.002022-06-037417Actual
4837216.002022-09-037415Actual
17593348.002023-09-037463Actual
36146426.002025-02-017415Actual
36704359.282025-02-0174311Actual
35441416.242025-01-017468Actual
4900200.002022-09-037465Budget
3310246.542022-07-047468Actual
38118717.052025-03-0374113Actual
36239174.002025-02-017416Actual
6352100.002022-10-037466Budget
18922153.002023-10-037436Actual
3123200.002022-07-047467Budget
36054529.002025-02-017414Actual
2665436.932024-05-0274612Actual

Generated 2025-06-02 15:16:15.199 UTC