[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-09-0174611Actual
10119100.002023-01-317413Budget
20740254.002023-12-037414Actual
32841167.002024-11-017426Actual
7741308.662022-11-027428Actual
12930124.002023-04-027436Actual
33517478.452024-11-0174113Actual
24343182.682024-03-0174211Actual
7006280.002022-11-027464Budget
6150109.002022-10-027426Actual
11802170.002023-03-027436Actual
29493149.002024-08-017436Actual
14228142.252023-05-0274111Actual
16739322.002023-08-027415Actual
36790383.742025-01-3174611Actual
1474200.002022-06-027415Budget
29930260.342024-08-0174411Actual
28636660.182024-07-027468Actual
12095158.002023-03-027467Actual
19710283.002023-11-027414Actual
38679164.002025-04-027466Actual
10501270.002023-01-317465Actual
13867144.002023-05-027436Actual
22984108.002024-01-317446Actual
2084288.972022-06-027418Actual
32543253.002024-11-017463Actual
12880200.002023-04-027426Budget
9608137.002022-12-317446Actual
27570307.152024-06-0174211Actual
1334285.002022-06-027414Actual
36088467.002025-01-317464Actual
19744243.002023-11-027464Actual
1151100.002022-06-027413Budget
26325473.822024-05-017428Actual
1137598.002023-03-027473Actual
30471356.002024-09-017415Actual
37706648.062025-03-027428Actual
10629168.002023-01-317426Actual
2451642.252024-03-0174112Actual
37853311.402025-03-0274311Actual
23313241.192024-01-3174111Actual
35321346.002024-12-317467Actual
19331228.422023-10-0274311Actual
25489189.062024-04-0174611Actual
31176465.662024-09-0174212Actual
27239129.002024-06-017456Actual
12612235.002023-04-027464Actual
9327205.002022-12-317415Actual
2272136.002022-07-037413Actual
33725315.002024-12-027473Actual
8066256.002022-12-037414Actual
11752157.002023-03-027426Actual
24397163.532024-03-0174411Actual
29465148.002024-08-017426Actual
8196.002022-05-027463Actual
20002138.002023-11-027456Actual
17242163.532023-08-0274111Actual
5961200.002022-10-027415Budget
11848138.002023-03-027446Actual
2333115.002022-07-037463Actual
7273166.002022-11-027426Actual
16646202.002023-08-027414Actual
822200.002022-05-027417Budget
34726717.052024-12-0274613Actual
28957370.982024-07-0274612Actual
7086200.002022-11-027415Budget
11954100.002023-03-027466Budget
34288508.672024-12-027468Actual
15529376.002023-07-037463Actual
14011486.002023-05-027417Actual
6352100.002022-10-027466Budget
23135412.002024-01-317467Actual
2600384.002024-05-017416Actual
24370161.402024-03-0174311Actual
25227442.002024-04-017418Actual
16353213.532023-07-0374611Actual
18353231.612023-09-0274411Actual
35818559.162024-12-3174113Actual
965692.002022-12-317456Actual
17712287.002023-09-027464Actual
1286107.002022-06-027473Actual
19098405.002023-10-027467Actual
3638200.002022-08-027464Budget
3202337.452022-07-037418Actual
6573384.422022-10-027418Actual
4107138.002022-08-027466Actual
4245200.002022-08-027467Budget
9712103.002022-12-317466Actual
1950339.062023-10-0274212Actual
36704359.282025-01-3174311Actual
4978100.002022-09-027416Budget
31384392.002024-10-017413Actual
36054529.002025-01-317414Actual
7693200.002022-11-027418Budget
37678542.002025-03-027418Actual
19276142.252023-10-0274111Actual
682084.002022-11-027463Actual
8394134.002022-12-037426Actual
32299274.172024-10-0174112Actual
30761397.002024-09-017417Actual
10178103.002023-01-317463Actual
15258173.102023-06-0274211Actual
1646932.672023-07-0374612Actual
18213508.672023-09-027468Actual
33339320.982024-11-0174611Actual
23602442.002024-03-017413Actual
15649313.002023-07-037464Actual
34875212.002024-12-317473Actual
30564152.002024-09-017416Actual
27771268.852024-06-0174212Actual
23255619.272024-01-317468Actual
33576545.122024-11-0174613Actual
23637439.002024-03-017463Actual
38481281.002025-04-027465Actual
22958202.002024-01-317436Actual
16972131.002023-08-027466Actual
21240554.122023-12-037428Actual
37416160.002025-03-027426Actual
15110476.852023-06-027418Actual
2665436.932024-05-0174612Actual
22007175.002023-12-317446Actual
38268359.002025-04-027463Actual
13717304.002023-05-027415Actual
14762240.002023-06-027465Actual

Generated 2025-06-02 01:18:57.911 UTC