[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-037466Budget
33278198.642024-11-0274311Actual
8196.002022-05-037463Actual
34818383.002025-01-017463Actual
9712103.002023-01-017466Actual
6353103.002022-10-037466Actual
13352285.932023-04-037428Actual
24370161.402024-03-0274311Actual
20620478.002023-12-047413Actual
21953172.002024-01-017426Actual
21441163.532023-12-0474511Actual
31830141.002024-10-027466Actual
6621200.002022-10-037428Budget
25908257.002024-05-027415Actual
29578167.002024-08-027466Actual
16032382.002023-07-047467Actual
5228104.002022-09-037466Actual
31268496.002024-09-0274113Actual
15138502.612023-06-037428Actual
2557426.292024-04-0274212Actual
35499300.762025-01-0174111Actual
33165448.062024-11-027468Actual
17918179.002023-09-037436Actual
22390213.532024-01-0174311Actual
20332124.172023-11-0374211Actual
23602442.002024-03-027413Actual
14635218.002023-06-037414Actual
11753200.002023-03-037426Budget
801981.002022-12-047473Actual
9003110.002023-01-017413Actual
963200.002022-05-037418Budget
32663369.002024-11-027464Actual
4046100.002022-08-037456Budget
8127280.002022-12-047464Budget
23193499.582024-02-017418Actual
3061232.002022-07-047417Actual
29519136.002024-08-027446Actual
24424184.812024-03-0274511Actual
17270232.682023-08-0374211Actual
35527298.642025-01-0174211Actual
1643844.382023-07-0474212Actual
32756434.002024-11-027465Actual
8066256.002022-12-047414Actual
2153342.252023-12-0474112Actual
28749375.232024-07-0374311Actual
19744243.002023-11-037464Actual
4696220.002022-09-037414Actual
821255.002022-05-037417Actual
29848312.472024-08-0274111Actual
4373200.002022-08-037428Budget
28191363.002024-07-037415Actual
29167311.002024-08-027463Actual
31056306.082024-09-0274411Actual
17863179.002023-09-037416Actual
30916637.462024-09-027468Actual
4186200.002022-08-037417Budget
36239174.002025-02-017416Actual
1747043.312023-08-0374212Actual
18922153.002023-10-037436Actual
34875212.002025-01-017473Actual
35089116.002025-01-017416Actual
20359206.082023-11-0374311Actual
10581100.002023-02-017416Budget
28311134.002024-07-037426Actual
740200.002022-05-037466Budget
8206232.002022-12-047415Actual
21981188.002024-01-017436Actual
2732155.002022-07-047416Actual
1806100.002022-06-037456Budget
30506378.002024-09-027465Actual
33397282.682024-11-0274112Actual
36758268.852025-02-0174511Actual
17324149.702023-08-0374411Actual
26473158.212024-05-0274311Actual
19922130.002023-11-037426Actual
11895100.002023-03-037456Budget
7941104.002022-12-047463Actual
15997318.002023-07-047417Actual
9512100.002023-01-017426Budget
39212425.242025-04-0374612Actual
38233288.002025-04-037413Actual
23815298.002024-03-027415Actual
27651289.062024-06-0274511Actual
29042767.932024-07-0374213Actual
31504444.002024-10-027414Actual
12832143.002023-04-037416Actual
11423200.002023-03-037414Budget
14727277.002023-06-037415Actual
18271242.252023-09-0374111Actual
16939153.002023-08-037456Actual
6246100.002022-10-037446Budget
10909200.002023-02-017417Budget
26325473.822024-05-027428Actual
27272167.002024-06-027466Actual
2458281.002022-07-047414Actual
31476236.002024-10-027473Actual
15907186.002023-07-047456Actual
3250326.842022-07-047428Actual
3577200.002022-08-037414Budget
12691200.002023-04-037415Budget
18716246.002023-10-037464Actual
3639195.002022-08-037464Actual
28776241.192024-07-0374411Actual
36529708.672025-02-017418Actual
37444193.002025-03-037436Actual
28284189.002024-07-037416Actual
10830120.002023-02-017466Actual
1950339.062023-10-0374212Actual
33753376.002024-12-037414Actual
2156628.422023-12-0474612Actual
7368200.002022-11-037446Budget
23908200.002024-03-027416Actual
6947200.002022-11-037414Budget
33788490.002024-12-037464Actual
6494200.002022-10-037467Budget
5123161.002022-09-037446Actual
1945206.002022-06-037417Actual
11625200.002023-03-037465Budget
6432200.002022-10-037417Budget
3718200.002022-08-037415Budget
23255619.272024-02-017468Actual
33993128.002024-12-037436Actual
1663100.002022-06-037426Budget
31979625.342024-10-027418Actual

Generated 2025-06-02 18:53:04.156 UTC