[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002024-12-317436Actual
23850230.002024-03-017465Actual
9248255.002022-12-317464Actual
3310246.542022-07-037468Actual
20867336.002023-12-037465Actual
4649100.002022-09-027473Budget
26297563.212024-05-017418Actual
15742202.002023-07-037465Actual
5447278.362022-09-027418Actual
14820147.002023-06-027416Actual
29015645.122024-07-0274113Actual
1950339.062023-10-0274212Actual
12613200.002023-04-027464Budget
15110476.852023-06-027418Actual
31327780.212024-09-0174613Actual
8347200.002022-12-037416Budget
33668301.002024-12-027463Actual
2056344.382023-11-0274612Actual
7881130.002022-12-037413Actual
29848312.472024-08-0174111Actual
38118717.052025-03-0274113Actual
22984108.002024-01-317446Actual
2595157.002022-07-037415Actual
19156608.672023-10-027418Actual
38646125.002025-04-027456Actual
7146267.002022-11-027465Actual
29670291.002024-08-017467Actual
9327205.002022-12-317415Actual
1663100.002022-06-027426Budget
18948167.002023-10-027446Actual
30882479.882024-09-017428Actual
5076100.002022-09-027436Budget
19744243.002023-11-027464Actual
16646202.002023-08-027414Actual
8127280.002022-12-037464Budget
25908257.002024-05-017415Actual
19802363.002023-11-027415Actual
39212425.242025-04-0274612Actual
1867144.002022-06-027466Actual
23757224.002024-03-017464Actual
2732155.002022-07-037416Actual
9063101.002022-12-317463Actual
29132377.002024-08-017413Actual
39270622.322025-04-0274113Actual
3450100.002022-08-027463Budget
2133200.002022-06-027428Budget
1287100.002022-06-027473Budget
38679164.002025-04-027466Actual
26058101.002024-05-017436Actual
36994631.092025-01-3174213Actual
29790622.302024-08-017468Actual
1151100.002022-06-027413Budget
33753376.002024-12-027414Actual
3717250.002022-08-027415Actual
34134510.002024-12-027417Actual
23637439.002024-03-017463Actual
9655100.002022-12-317456Budget
20833322.002023-12-037415Actual
38566146.002025-04-027426Actual
3062200.002022-07-037417Budget
17890148.002023-09-027426Actual
13414252.602023-04-027468Actual
38446325.002025-04-027415Actual
7369179.002022-11-027446Actual
5446200.002022-09-027418Budget
21714361.002023-12-317473Actual
3577200.002022-08-027414Budget
1442830.552023-05-0274212Actual
38594153.002025-04-027436Actual
10444200.002023-01-317415Budget
18326182.682023-09-0274311Actual
39031381.622025-04-0274411Actual
33788490.002024-12-027464Actual
22007175.002023-12-317446Actual
17242163.532023-08-0274111Actual
11954100.002023-03-027466Budget
26446103.952024-05-0174211Actual
12976100.002023-04-027446Budget
36294165.002025-01-317436Actual
9328200.002022-12-317415Budget
34045146.002024-12-027456Actual
26202514.002024-05-017417Actual
37826196.512025-03-0274211Actual
5123161.002022-09-027446Actual
19922130.002023-11-027426Actual
2830100.002022-07-037436Budget
29903248.642024-08-0174311Actual
13353200.002023-04-027428Budget
2454343.312024-03-0174212Actual
21776284.002023-12-317464Actual
12832143.002023-04-027416Actual
25691312.002024-05-017413Actual
31597466.002024-10-017415Actual
18299168.852023-09-0274211Actual
19358180.552023-10-0274411Actual
24315209.272024-03-0174111Actual
21100.002022-05-027413Budget
5027100.002022-09-027426Budget
8491200.002022-12-037446Budget
26864326.002024-06-017463Actual
24964111.002024-04-017426Actual
33278198.642024-11-0174311Actual
13023100.002023-04-027456Budget
33544711.792024-11-0174213Actual
19418180.552023-10-0274611Actual
16832181.002023-08-027416Actual
28803311.402024-07-0274511Actual
31830141.002024-10-017466Actual
13657276.002023-05-027464Actual
15529376.002023-07-037463Actual
38388408.002025-04-027464Actual
39058330.552025-04-0274511Actual
962352.602022-05-027418Actual
25227442.002024-04-017418Actual
24424184.812024-03-0174511Actual
17385181.612023-08-0274611Actual
23135412.002024-01-317467Actual
2924100.002022-07-037456Budget
23395200.762024-01-3174411Actual
10179100.002023-01-317463Budget
37620354.002025-03-027467Actual
24397163.532024-03-0174411Actual
22033123.002023-12-317456Actual
12612235.002023-04-027464Actual

Generated 2025-06-01 12:18:18.626 UTC