[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-08-037436Actual
12881118.002023-04-037426Actual
12880200.002023-04-037426Budget
4758200.002022-09-037464Budget
13304200.002023-04-037418Budget
11297109.002023-03-037463Actual
35379651.092025-01-017418Actual
2924100.002022-07-047456Budget
19385170.982023-10-0374511Actual
12929100.002023-04-037436Budget
15614194.002023-07-047414Actual
27484393.512024-06-027468Actual
6200131.002022-10-037436Actual
26473158.212024-05-0274311Actual
1209135.002022-06-037463Actual
1947642.252023-10-0374112Actual
10969200.002023-02-017467Budget
20952134.002023-12-047426Actual
2084288.972022-06-037418Actual
21212654.122023-12-047418Actual
11048346.542023-02-017418Actual
1643844.382023-07-0474212Actual
20867336.002023-12-047465Actual
24343182.682024-03-0274211Actual
34783332.002025-01-017413Actual
6946256.002022-11-037414Actual
2006255.002022-06-037467Actual
21100.002022-05-037413Budget
11895100.002023-03-037456Budget
9655100.002023-01-017456Budget
10502200.002023-02-017465Budget
35608289.062025-01-0174511Actual
8443130.002022-12-047436Actual
35818559.162025-01-0174113Actual
35499300.762025-01-0174111Actual
26712496.002024-05-0274113Actual
12174237.452023-03-037418Actual
2333115.002022-07-047463Actual
25691312.002024-05-027413Actual
21154467.002023-12-047467Actual
35031334.002025-01-017465Actual
32895166.002024-11-027446Actual
23815298.002024-03-027415Actual
37678542.002025-03-037418Actual
3124202.002022-07-047467Actual
15138502.612023-06-037428Actual
9712103.002023-01-017466Actual
37706648.062025-03-037428Actual
10772100.002023-02-017456Budget
7369179.002022-11-037446Actual
9609200.002023-01-017446Budget
35170133.002025-01-017446Actual
28749375.232024-07-0374311Actual
27187192.002024-06-027436Actual
741145.002022-05-037466Actual
13023100.002023-04-037456Budget
6761100.002022-11-037413Budget
17678315.002023-09-037414Actual
37880219.912025-03-0374411Actual
1946200.002022-06-037417Budget
8346118.002022-12-047416Actual
1847232.672023-09-0374112Actual
28694302.892024-07-0374111Actual
2254148.632024-01-0174612Actual
11625200.002023-03-037465Budget
30854773.822024-09-027418Actual
1011200.002022-05-037428Budget
23341164.592024-02-0174211Actual
21332151.832023-12-0474111Actual
9248255.002023-01-017464Actual
25489189.062024-04-0274611Actual
22123357.002024-01-017417Actual
5122100.002022-09-037446Budget
34019160.002024-12-037446Actual
9327205.002023-01-017415Actual
21868226.002024-01-017465Actual
32391422.312024-10-0274113Actual
3202337.452022-07-047418Actual
7322100.002022-11-037436Budget
38446325.002025-04-037415Actual
37853311.402025-03-0374311Actual
5883200.002022-10-037464Budget
13536367.002023-05-037463Actual
6151100.002022-10-037426Budget
38388408.002025-04-037464Actual
33725315.002024-12-037473Actual
17805266.002023-09-037465Actual
16887208.002023-08-037436Actual
20712391.002023-12-047473Actual
22598416.002024-02-017413Actual
31717153.002024-10-027426Actual
37416160.002025-03-037426Actual
23313241.192024-02-0174111Actual
33251366.722024-11-0274211Actual
35527298.642025-01-0174211Actual
26921319.002024-06-027473Actual
27685250.762024-06-0274611Actual
4106100.002022-08-037466Budget
682084.002022-11-037463Actual
3203200.002022-07-047418Budget
38646125.002025-04-037456Actual
18716246.002023-10-037464Actual
23043151.002024-02-017466Actual
24315209.272024-03-0274111Actual
3396595.002024-12-037426Actual
5368200.002022-09-037467Budget
11236100.002023-03-037413Budget
38060393.322025-03-0374612Actual
29545123.002024-08-027456Actual
12612235.002023-04-037464Actual
6024200.002022-10-037465Budget
18180602.612023-09-037428Actual
28191363.002024-07-037415Actual
14011486.002023-05-037417Actual
37529152.002025-03-037466Actual
16681203.002023-08-037464Actual
30564152.002024-09-027416Actual
19922130.002023-11-037426Actual
5229100.002022-09-037466Budget
7368200.002022-11-037446Budget
31771135.002024-10-027446Actual
8490168.002022-12-047446Actual
12692191.002023-04-037415Actual
7614235.002022-11-037467Actual

Generated 2025-06-02 09:12:40.143 UTC