[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-09-027428Actual
28014335.002024-07-027463Actual
35818559.162024-12-3174113Actual
28749375.232024-07-0274311Actual
3855100.002022-08-027416Budget
10831100.002023-01-317466Budget
1806100.002022-06-027456Budget
23935151.002024-03-017426Actual
21776284.002023-12-317464Actual
37678542.002025-03-027418Actual
18682216.002023-10-027414Actual
31210457.152024-09-0174612Actual
1646932.672023-07-0374612Actual
410248.002022-05-027465Actual
24786250.002024-04-017464Actual
10581100.002023-01-317416Budget
38481281.002025-04-027465Actual
30293244.002024-09-017463Actual
2056344.382023-11-0274612Actual
6760149.002022-11-027413Actual
6293111.002022-10-027456Actual
19950140.002023-11-027436Actual
2654180.002022-07-037465Actual
1615100.002022-06-027416Budget
19744243.002023-11-027464Actual
34547479.492024-12-0274112Actual
2665436.932024-05-0174612Actual
19331228.422023-10-0274311Actual
23255619.272024-01-317468Actual
10443276.002023-01-317415Actual
2715997.002024-06-017426Actual
16739322.002023-08-027415Actual
2153342.252023-12-0374112Actual
38646125.002025-04-027456Actual
31797136.002024-10-017456Actual
29075452.142024-07-0274613Actual
1025780.002023-01-317473Budget
31148328.422024-09-0174112Actual
14134670.792023-05-027428Actual
22007175.002023-12-317446Actual
20655393.002023-12-037463Actual
21868226.002023-12-317465Actual
5882202.002022-10-027464Actual
36294165.002025-01-317436Actual
457196.002022-09-027463Actual
1711104.002022-06-027436Actual
7692323.812022-11-027418Actual
37026783.722025-01-3174613Actual
7322100.002022-11-027436Budget
4046100.002022-08-027456Budget
30619123.002024-09-017436Actual
7475129.002022-11-027466Actual
404596.002022-08-027456Actual
36529708.672025-01-317418Actual
27771268.852024-06-0174212Actual
13752326.002023-05-027465Actual
22930132.002024-01-317426Actual
3451103.002022-08-027463Actual
6353103.002022-10-027466Actual
11752157.002023-03-027426Actual
13353200.002023-04-027428Budget
10502200.002023-01-317465Budget
36239174.002025-01-317416Actual
8923251.092022-12-037468Actual
7553200.002022-11-027417Budget
1070214.722022-05-027468Actual
689879.002022-11-027473Actual
37529152.002025-03-027466Actual
3389100.002022-08-027413Budget
24257476.852024-03-017468Actual
80100.002022-05-027463Budget
11801100.002023-03-027436Budget
11895100.002023-03-027456Budget
36876398.642025-01-3174212Actual
35499300.762024-12-3174111Actual
12283254.122023-03-027468Actual
11848138.002023-03-027446Actual
15017467.002023-06-027417Actual
25044152.002024-04-017456Actual
16292139.062023-07-0374411Actual
34455268.852024-12-0274511Actual
268200.002022-05-027464Budget
9978293.512022-12-317428Actual
16774298.002023-08-027465Actual
15172557.152023-06-027468Actual
16265141.192023-07-0374311Actual
11097200.002023-01-317428Budget
16086.002022-05-027473Actual
1334285.002022-06-027414Actual
9328200.002022-12-317415Budget
34019160.002024-12-027446Actual
6247105.002022-10-027446Actual
1543732.672023-06-0274612Actual
33251366.722024-11-0174211Actual
6200131.002022-10-027436Actual
7941104.002022-12-037463Actual
30704157.002024-09-017466Actual
24138333.002024-03-017467Actual
6023261.002022-10-027465Actual
3203200.002022-07-037418Budget
36026269.002025-01-317473Actual
35379651.092024-12-317418Actual
19682444.002023-11-027473Actual
10580141.002023-01-317416Actual
3775200.002022-08-027465Budget
8675215.002022-12-037417Actual
37940389.062025-03-0274611Actual
31632388.002024-10-017465Actual
5026118.002022-09-027426Actual
11564200.002023-03-027415Budget
1394200.002022-06-027464Budget
36591645.032025-01-317468Actual
6024200.002022-10-027465Budget
16118685.942023-07-037428Actual
1010222.302022-05-027428Actual
12222200.002023-03-027428Budget
28574482.912024-07-027418Actual
34428339.062024-12-0274411Actual
19895131.002023-11-027416Actual
17270232.682023-08-0274211Actual
15138502.612023-06-027428Actual
28191363.002024-07-027415Actual
32628401.002024-11-017414Actual
33165448.062024-11-017468Actual

Generated 2025-06-01 20:03:12.780 UTC