[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27132133.002024-06-017416Actual
3202337.452022-07-037418Actual
17970165.002023-09-027456Actual
31745130.002024-10-017436Actual
10909200.002023-01-317417Budget
28923336.942024-07-0274212Actual
32756434.002024-11-017465Actual
34818383.002024-12-317463Actual
7692323.812022-11-027418Actual
19304127.362023-10-0274211Actual
8676200.002022-12-037417Budget
2153342.252023-12-0374112Actual
13163272.002023-04-027417Actual
19710283.002023-11-027414Actual
5308200.002022-09-027417Budget
5823195.002022-10-027414Actual
38736325.002025-04-027417Actual
4899166.002022-09-027465Actual
36346123.002025-01-317456Actual
17558374.002023-09-027413Actual
6621200.002022-10-027428Budget
2454343.312024-03-0174212Actual
1394200.002022-06-027464Budget
16739322.002023-08-027415Actual
19802363.002023-11-027415Actual
9791200.002022-12-317417Budget
3396595.002024-12-027426Actual
2732155.002022-07-037416Actual
3251200.002022-07-037428Budget
14727277.002023-06-027415Actual
24047188.002024-03-017466Actual
7273166.002022-11-027426Actual
7146267.002022-11-027465Actual
1442830.552023-05-0274212Actual
26527113.532024-05-0174511Actual
7740200.002022-11-027428Budget
15172557.152023-06-027468Actual
27542347.572024-06-0174111Actual
10830120.002023-01-317466Actual
21776284.002023-12-317464Actual
25134382.002024-04-017417Actual
36649359.282025-01-3174111Actual
35321346.002024-12-317467Actual
37853311.402025-03-0274311Actual
491100.002022-05-027416Budget
34401234.812024-12-0274311Actual
12096200.002023-03-027467Budget
15855119.002023-07-037436Actual
29015645.122024-07-0274113Actual
16090663.212023-07-037418Actual
31090289.062024-09-0174611Actual
32508416.002024-11-017413Actual
32241364.602024-10-0174611Actual
36088467.002025-01-317464Actual
34045146.002024-12-027456Actual
3062200.002022-07-037417Budget
34575457.152024-12-0274212Actual
6199100.002022-10-027436Budget
38233288.002025-04-027413Actual
30258338.002024-09-017413Actual
17150493.512023-08-027428Actual
22123357.002023-12-317417Actual
23455188.002024-01-3174611Actual
8738218.002022-12-037467Actual
15997318.002023-07-037417Actual
2457528.422024-03-0174612Actual
1150144.002022-06-027413Actual
18353231.612023-09-0274411Actual
13717304.002023-05-027415Actual
14310203.952023-05-0274411Actual
14256223.102023-05-0274211Actual
5076100.002022-09-027436Budget
32181212.472024-10-0174411Actual
6760149.002022-11-027413Actual
38620129.002025-04-027446Actual
27651289.062024-06-0174511Actual
28071231.002024-07-027473Actual
34875212.002024-12-317473Actual
21062119.002023-12-037466Actual
14669230.002023-06-027464Actual
30506378.002024-09-017465Actual
7224200.002022-11-027416Budget
2332100.002022-07-037463Budget
5883200.002022-10-027464Budget
20867336.002023-12-037465Actual
26358657.152024-05-017468Actual
19156608.672023-10-027418Actual
39270622.322025-04-0274113Actual
24992130.002024-04-017436Actual
37203337.002025-03-027414Actual
36266126.002025-01-317426Actual
6682354.122022-10-027468Actual
30761397.002024-09-017417Actual
37026783.722025-01-3174613Actual
24224682.912024-03-017428Actual
31504444.002024-10-017414Actual
31419236.002024-10-017463Actual
27862764.422024-06-0174113Actual
3576215.002022-08-027414Actual
13595331.002023-05-027473Actual
681148.002022-05-027456Actual
36704359.282025-01-3174311Actual
36909463.532025-01-3174612Actual
39031381.622025-04-0274411Actual
20952134.002023-12-037426Actual
18562403.002023-10-027413Actual
18380192.252023-09-0274511Actual
10677100.002023-01-317436Budget
14343134.802023-05-0274611Actual
36471352.002025-01-317467Actual
13536367.002023-05-027463Actual
7802200.002022-11-027468Budget
3855100.002022-08-027416Budget
18271242.252023-09-0274111Actual
38539185.002025-04-027416Actual
22718291.002024-01-317414Actual
21360211.402023-12-0374211Actual
38949376.302025-04-0274111Actual
24138333.002024-03-017467Actual
17650386.002023-09-027473Actual
2410111.002022-07-037473Actual
9979200.002022-12-317428Budget
22633382.002024-01-317463Actual
21926162.002023-12-317416Actual

Generated 2025-06-01 13:44:04.921 UTC