[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002022-12-037465Actual
28099412.002024-07-027414Actual
11097200.002023-01-317428Budget
11848138.002023-03-027446Actual
14762240.002023-06-027465Actual
2273100.002022-07-037413Budget
16646202.002023-08-027414Actual
33880405.002024-12-027465Actual
15285149.702023-06-0274311Actual
38949376.302025-04-0274111Actual
4324316.242022-08-027418Actual
19006137.002023-10-027466Actual
21714361.002023-12-317473Actual
36346123.002025-01-317456Actual
36181302.002025-01-317465Actual
25908257.002024-05-017415Actual
17242163.532023-08-0274111Actual
4106100.002022-08-027466Budget
6247105.002022-10-027446Actual
7224200.002022-11-027416Budget
15707328.002023-07-037415Actual
4696220.002022-09-027414Actual
19976123.002023-11-027446Actual
34227490.482024-12-027418Actual
2411100.002022-07-037473Budget
8206232.002022-12-037415Actual
1250370.002023-04-027473Actual
27041380.002024-06-017415Actual
22450163.532023-12-3174611Actual
491100.002022-05-027416Budget
3309200.002022-07-037468Budget
2458281.002022-07-037414Actual
35379651.092024-12-317418Actual
37826196.512025-03-0274211Actual
7415127.002022-11-027456Actual
17270232.682023-08-0274211Actual
39212425.242025-04-0274612Actual
3718200.002022-08-027415Budget
28636660.182024-07-027468Actual
19418180.552023-10-0274611Actual
15017467.002023-06-027417Actual
11626173.002023-03-027465Actual
1395271.002022-06-027464Actual
2454343.312024-03-0174212Actual
15230148.632023-06-0274111Actual
33668301.002024-12-027463Actual
457196.002022-09-027463Actual
7145200.002022-11-027465Budget
27484393.512024-06-017468Actual
7321107.002022-11-027436Actual
5027100.002022-09-027426Budget
27364346.002024-06-017467Actual
16032382.002023-07-037467Actual
11296100.002023-03-027463Budget
11849100.002023-03-027446Budget
34374226.302024-12-0274211Actual
12362100.002023-04-027413Budget
20867336.002023-12-037465Actual
37880219.912025-03-0274411Actual
9003110.002022-12-317413Actual
36677357.152025-01-3174211Actual
538160.002022-05-027426Actual
7225157.002022-11-027416Actual
33223389.062024-11-0174111Actual
22984108.002024-01-317446Actual
21475191.192023-12-0374611Actual
18894153.002023-10-027426Actual
37620354.002025-03-027467Actual
1945206.002022-06-027417Actual
31295459.162024-09-0174213Actual
16887208.002023-08-027436Actual
35818559.162024-12-3174113Actual
24879268.002024-04-017465Actual
6200131.002022-10-027436Actual
8738218.002022-12-037467Actual
3061232.002022-07-037417Actual
2595157.002022-07-037415Actual
8923251.092022-12-037468Actual
33305218.852024-11-0174411Actual
7692323.812022-11-027418Actual
12930124.002023-04-027436Actual
13812172.002023-05-027416Actual
29493149.002024-08-017436Actual
23908200.002024-03-017416Actual
24315209.272024-03-0174111Actual
32241364.602024-10-0174611Actual
14228142.252023-05-0274111Actual
2557426.292024-04-0174212Actual
7614235.002022-11-027467Actual
3062200.002022-07-037417Budget
404596.002022-08-027456Actual
27239129.002024-06-017456Actual
13919141.002023-05-027456Actual
20980161.002023-12-037436Actual
35935393.002025-01-317413Actual
4186200.002022-08-027417Budget
8066256.002022-12-037414Actual
36026269.002025-01-317473Actual
10970247.002023-01-317467Actual
13084120.002023-04-027466Actual
13226163.002023-04-027467Actual
24015146.002024-03-017456Actual
9712103.002022-12-317466Actual
11422266.002023-03-027414Actual
16774298.002023-08-027465Actual
21360211.402023-12-0374211Actual
4511100.002022-09-027413Budget
39150355.022025-04-0274112Actual
8196.002022-05-027463Actual
801890.002022-12-037473Budget
1025780.002023-01-317473Budget
9791200.002022-12-317417Budget
16090663.212023-07-037418Actual
39058330.552025-04-0274511Actual
21742244.002023-12-317414Actual
28957370.982024-07-0274612Actual
3389100.002022-08-027413Budget
37416160.002025-03-027426Actual
349192.002022-05-027415Actual
21657323.002023-12-317463Actual
35641242.252024-12-3174611Actual
8924200.002022-12-037468Budget
32663369.002024-11-017464Actual
26561145.442024-05-0174611Actual

Generated 2025-06-01 08:58:12.313 UTC