[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20775219.002023-12-037464Actual
2411100.002022-07-037473Budget
32299274.172024-10-0174112Actual
38325186.002025-04-027473Actual
23221608.672024-01-317428Actual
28636660.182024-07-027468Actual
8738218.002022-12-037467Actual
27542347.572024-06-0174111Actual
28776241.192024-07-0274411Actual
2715997.002024-06-017426Actual
38594153.002025-04-027436Actual
1189692.002023-03-027456Actual
12363138.002023-04-027413Actual
27651289.062024-06-0174511Actual
26712496.002024-05-0174113Actual
5368200.002022-09-027467Budget
32628401.002024-11-017414Actual
18562403.002023-10-027413Actual
30882479.882024-09-017428Actual
12976100.002023-04-027446Budget
17385181.612023-08-0274611Actual
5228104.002022-09-027466Actual
30761397.002024-09-017417Actual
38771310.002025-04-027467Actual
22690297.002024-01-317473Actual
8675215.002022-12-037417Actual
22158329.002023-12-317467Actual
34428339.062024-12-0274411Actual
14106485.942023-05-027418Actual
17324149.702023-08-0274411Actual
38566146.002025-04-027426Actual
4432228.362022-08-027468Actual
30506378.002024-09-017465Actual
39058330.552025-04-0274511Actual
35581296.512024-12-3174411Actual
1069200.002022-05-027468Budget
5961200.002022-10-027415Budget
410248.002022-05-027465Actual
4649100.002022-09-027473Budget
36790383.742025-01-3174611Actual
15649313.002023-07-037464Actual
33339320.982024-11-0174611Actual
14960144.002023-06-027466Actual
16090663.212023-07-037418Actual
13164200.002023-04-027417Budget
38829588.972025-04-027418Actual
16086.002022-05-027473Actual
18213508.672023-09-027468Actual
20359206.082023-11-0274311Actual
7474100.002022-11-027466Budget
2732155.002022-07-037416Actual
4570100.002022-09-027463Budget
16618323.002023-08-027473Actual
10628200.002023-01-317426Budget
11753200.002023-03-027426Budget
11096252.602023-01-317428Actual
2982200.002022-07-037466Budget
22633382.002024-01-317463Actual
12692191.002023-04-027415Actual
26084105.002024-05-017446Actual
33131485.942024-11-017428Actual
11563205.002023-03-027415Actual
35608289.062024-12-3174511Actual
29848312.472024-08-0174111Actual
14046448.002023-05-027467Actual
10364200.002023-01-317464Budget
21441163.532023-12-0374511Actual
1440144.382023-05-0274112Actual
587167.002022-05-027436Actual
2354535.872024-01-3174612Actual
27329386.002024-06-017417Actual
2153342.252023-12-0374112Actual
30201780.212024-08-0174613Actual
19591501.002023-11-027413Actual
25429166.722024-04-0174411Actual
23135412.002024-01-317467Actual
14635218.002023-06-027414Actual
33011410.002024-11-017417Actual
6760149.002022-11-027413Actual
31384392.002024-10-017413Actual
37331338.002025-03-027465Actual
28133346.002024-07-027464Actual
1473208.002022-06-027415Actual
38679164.002025-04-027466Actual
11564200.002023-03-027415Budget
1867144.002022-06-027466Actual
539100.002022-05-027426Budget
1947642.252023-10-0274112Actual
8537100.002022-12-037456Budget
22903153.002024-01-317416Actual
22845359.002024-01-317465Actual
24315209.272024-03-0174111Actual
24632456.002024-04-017413Actual
5883200.002022-10-027464Budget
29380269.002024-08-017465Actual
13163272.002023-04-027417Actual
2603090.002024-05-017426Actual
7006280.002022-11-027464Budget
11237131.002023-03-027413Actual
12424100.002023-04-027463Budget
36266126.002025-01-317426Actual
2457528.422024-03-0174612Actual
2133200.002022-06-027428Budget
23602442.002024-03-017413Actual
7145200.002022-11-027465Budget
6494200.002022-10-027467Budget
30378346.002024-09-017414Actual
9189167.002022-12-317414Actual
741145.002022-05-027466Actual
15907186.002023-07-037456Actual
34019160.002024-12-027446Actual
22033123.002023-12-317456Actual
10969200.002023-01-317467Budget
34938429.002024-12-317464Actual
12929100.002023-04-027436Budget
26202514.002024-05-017417Actual
9712103.002022-12-317466Actual
1474200.002022-06-027415Budget
18326182.682023-09-0274311Actual
28957370.982024-07-0274612Actual
9385200.002022-12-317465Budget
1011200.002022-05-027428Budget
3528121.002022-08-027473Actual
1643844.382023-07-0374212Actual

Generated 2025-06-01 23:11:46.870 UTC