[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-04-037473Actual
4245200.002022-08-047467Budget
6761100.002022-11-047413Budget
33251366.722024-11-0374211Actual
36088467.002025-02-027464Actual
23602442.002024-03-037413Actual
23908200.002024-03-037416Actual
31056306.082024-09-0374411Actual
7273166.002022-11-047426Actual
1473208.002022-06-047415Actual
8066256.002022-12-057414Actual
7416100.002022-11-047456Budget
15346142.252023-06-0474611Actual
33011410.002024-11-037417Actual
2133200.002022-06-047428Budget
12977116.002023-04-047446Actual
4432228.362022-08-047468Actual
19837250.002023-11-047465Actual
34455268.852024-12-0474511Actual
7369179.002022-11-047446Actual
2273100.002022-07-057413Budget
538160.002022-05-047426Actual
23422194.382024-02-0274511Actual
38594153.002025-04-047436Actual
3389100.002022-08-047413Budget
16238182.682023-07-0574211Actual
1208100.002022-06-047463Budget
4570100.002022-09-047463Budget
18326182.682023-09-0474311Actual
19895131.002023-11-047416Actual
37826196.512025-03-0474211Actual
30293244.002024-09-037463Actual
8537100.002022-12-057456Budget
21212654.122023-12-057418Actual
34428339.062024-12-0474411Actual
3952100.002022-08-047436Budget
31268496.002024-09-0374113Actual
31176465.662024-09-0374212Actual
4107138.002022-08-047466Actual
6102137.002022-10-047416Actual
22753200.002024-02-027464Actual
36591645.032025-02-027468Actual
6294100.002022-10-047456Budget
2665436.932024-05-0374612Actual
27329386.002024-06-037417Actual
18809344.002023-10-047465Actual
23935151.002024-03-037426Actual
32756434.002024-11-037465Actual
8347200.002022-12-057416Budget
20304212.472023-11-0474111Actual
39058330.552025-04-0474511Actual
33459370.982024-11-0374612Actual
33633395.002024-12-047413Actual
30258338.002024-09-037413Actual
2732155.002022-07-057416Actual
5494246.542022-09-047428Actual
26561145.442024-05-0374611Actual
2053242.252023-11-0474212Actual
10677100.002023-02-027436Budget
10724100.002023-02-027446Budget
12612235.002023-04-047464Actual
10179100.002023-02-027463Budget
27187192.002024-06-037436Actual
22335141.192024-01-0274111Actual
21414211.402023-12-0574411Actual
14607267.002023-06-047473Actual
10040240.482023-01-027468Actual
33544711.792024-11-0374213Actual
2662032.672024-05-0374112Actual
26418133.742024-05-0374111Actual
11158200.002023-02-027468Budget
965692.002023-01-027456Actual
32921141.002024-11-037456Actual
11048346.542023-02-027418Actual
27422654.122024-06-037418Actual
3718200.002022-08-047415Budget
3903100.002022-08-047426Budget
5495200.002022-09-047428Budget
18867114.002023-10-047416Actual
12034200.002023-03-047417Budget
587167.002022-05-047436Actual
1440144.382023-05-0474112Actual
3203200.002022-07-057418Budget
25044152.002024-04-037456Actual
32391422.312024-10-0374113Actual
33223389.062024-11-0374111Actual
22811239.002024-02-027415Actual
30645145.002024-09-037446Actual
8346118.002022-12-057416Actual
1744327.362023-08-0474112Actual
38566146.002025-04-047426Actual
6494200.002022-10-047467Budget
29345344.002024-08-037415Actual
12095158.002023-03-047467Actual
26058101.002024-05-037436Actual
28749375.232024-07-0474311Actual
5123161.002022-09-047446Actual
30761397.002024-09-037417Actual
5962228.002022-10-047415Actual
4648107.002022-09-047473Actual
2600384.002024-05-037416Actual
20655393.002023-12-057463Actual
33397282.682024-11-0374112Actual
31690186.002024-10-037416Actual
35286323.002025-01-027417Actual
37853311.402025-03-0474311Actual
9930200.002023-01-027418Budget
2005200.002022-06-047467Budget
24343182.682024-03-0374211Actual
18059342.002023-09-047417Actual
21657323.002024-01-027463Actual
9712103.002023-01-027466Actual
29545123.002024-08-037456Actual
18682216.002023-10-047414Actual
19976123.002023-11-047446Actual
27771268.852024-06-0374212Actual
36994631.092025-02-0274213Actual
13304200.002023-04-047418Budget
10304200.002023-02-027414Budget
24315209.272024-03-0374111Actual
7553200.002022-11-047417Budget
28481450.002024-07-047417Actual
4979160.002022-09-047416Actual
10364200.002023-02-027464Budget

Generated 2025-06-03 04:32:37.080 UTC