[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002023-11-027463Actual
7272100.002022-11-027426Budget
18326182.682023-09-0274311Actual
24196657.152024-03-017418Actual
38620129.002025-04-027446Actual
36239174.002025-01-317416Actual
26561145.442024-05-0174611Actual
36967473.192025-01-3174113Actual
7086200.002022-11-027415Budget
8126218.002022-12-037464Actual
4245200.002022-08-027467Budget
27771268.852024-06-0174212Actual
37706648.062025-03-027428Actual
26446103.952024-05-0174211Actual
29848312.472024-08-0174111Actual
25429166.722024-04-0174411Actual
821255.002022-05-027417Actual
17150493.512023-08-027428Actual
16526380.002023-08-027413Actual
22633382.002024-01-317463Actual
3952100.002022-08-027436Budget
19710283.002023-11-027414Actual
27804314.592024-06-0174612Actual
6620304.122022-10-027428Actual
35499300.762024-12-3174111Actual
23313241.192024-01-3174111Actual
5307166.002022-09-027417Actual
36320184.002025-01-317446Actual
35089116.002024-12-317416Actual
1643844.382023-07-0374212Actual
22903153.002024-01-317416Actual
5635100.002022-10-027413Budget
38118717.052025-03-0274113Actual
6151100.002022-10-027426Budget
12551200.002023-04-027414Budget
27132133.002024-06-017416Actual
27651289.062024-06-0174511Actual
1866200.002022-06-027466Budget
2085200.002022-06-027418Budget
9248255.002022-12-317464Actual
7224200.002022-11-027416Budget
31887467.002024-10-017417Actual
36529708.672025-01-317418Actual
18059342.002023-09-027417Actual
166296.002022-06-027426Actual
28424176.002024-07-027466Actual
26084105.002024-05-017446Actual
25289482.912024-04-017468Actual
33938158.002024-12-027416Actual
33251366.722024-11-0174211Actual
16292139.062023-07-0374411Actual
10444200.002023-01-317415Budget
2006255.002022-06-027467Actual
3902142.002022-08-027426Actual
13501501.002023-05-027413Actual
39297731.092025-04-0274213Actual
20002138.002023-11-027456Actual
30142767.932024-08-0174113Actual
6246100.002022-10-027446Budget
2351328.422024-01-3174112Actual
25044152.002024-04-017456Actual
17297230.552023-08-0274311Actual
29903248.642024-08-0174311Actual
8597100.002022-12-037466Budget
31090289.062024-09-0174611Actual
4570100.002022-09-027463Budget
39092294.382025-04-0274611Actual
20304212.472023-11-0274111Actual
10909200.002023-01-317417Budget
14516369.002023-06-027413Actual
8395100.002022-12-037426Budget
24724323.002024-04-017473Actual
1847232.672023-09-0274112Actual
37083410.002025-03-027413Actual
18152413.212023-09-027418Actual
31419236.002024-10-017463Actual
31268496.002024-09-0174113Actual
11848138.002023-03-027446Actual
18180602.612023-09-027428Actual
35878790.742024-12-3174613Actual
24458189.062024-03-0174611Actual
10443276.002023-01-317415Actual
18271242.252023-09-0274111Actual
1209135.002022-06-027463Actual
6150109.002022-10-027426Actual
15110476.852023-06-027418Actual
33880405.002024-12-027465Actual
9465200.002022-12-317416Budget
17890148.002023-09-027426Actual
5122100.002022-09-027446Budget
38977314.592025-04-0274211Actual
31597466.002024-10-017415Actual
39031381.622025-04-0274411Actual
25169386.002024-04-017467Actual
37175217.002025-03-027473Actual
21953172.002023-12-317426Actual
19331228.422023-10-0274311Actual
11955160.002023-03-027466Actual
8490168.002022-12-037446Actual
7369179.002022-11-027446Actual
3854144.002022-08-027416Actual
13839150.002023-05-027426Actual
3775200.002022-08-027465Budget
22033123.002023-12-317456Actual
350200.002022-05-027415Budget
410248.002022-05-027465Actual
2596200.002022-07-037415Budget
22007175.002023-12-317446Actual
18894153.002023-10-027426Actual
2272136.002022-07-037413Actual
7941104.002022-12-037463Actual
14046448.002023-05-027467Actual
18597439.002023-10-027463Actual
19976123.002023-11-027446Actual
27272167.002024-06-017466Actual
15529376.002023-07-037463Actual
24752246.002024-04-017414Actual
35845776.702024-12-3174213Actual
33725315.002024-12-027473Actual
19156608.672023-10-027418Actual
31830141.002024-10-017466Actual
15346142.252023-06-0274611Actual
2603090.002024-05-017426Actual
30916637.462024-09-017468Actual

Generated 2025-06-01 11:53:17.661 UTC