[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13305290.482023-04-027418Actual
34428339.062024-12-0274411Actual
24015146.002024-03-017456Actual
5368200.002022-09-027467Budget
2654180.002022-07-037465Actual
11563205.002023-03-027415Actual
20655393.002023-12-037463Actual
24397163.532024-03-0174411Actual
1641133.742023-07-0374112Actual
36790383.742025-01-3174611Actual
31056306.082024-09-0174411Actual
18682216.002023-10-027414Actual
13595331.002023-05-027473Actual
32391422.312024-10-0174113Actual
7693200.002022-11-027418Budget
33459370.982024-11-0174612Actual
37470132.002025-03-027446Actual
15614194.002023-07-037414Actual
19625410.002023-11-027463Actual
26500149.702024-05-0174411Actual
18716246.002023-10-027464Actual
22811239.002024-01-317415Actual
30350264.002024-09-017473Actual
28133346.002024-07-027464Actual
2557426.292024-04-0174212Actual
6620304.122022-10-027428Actual
28722218.852024-07-0274211Actual
801890.002022-12-037473Budget
30506378.002024-09-017465Actual
23313241.192024-01-3174111Actual
12977116.002023-04-027446Actual
15258173.102023-06-0274211Actual
10772100.002023-01-317456Budget
33517478.452024-11-0174113Actual
36967473.192025-01-3174113Actual
38481281.002025-04-027465Actual
4107138.002022-08-027466Actual
1953439.062023-10-0274612Actual
12833100.002023-04-027416Budget
25044152.002024-04-017456Actual
1025780.002023-01-317473Budget
6621200.002022-10-027428Budget
25813306.002024-05-017414Actual
3251200.002022-07-037428Budget
490105.002022-05-027416Actual
12174237.452023-03-027418Actual
7692323.812022-11-027418Actual
23368165.662024-01-3174311Actual
33725315.002024-12-027473Actual
34227490.482024-12-027418Actual
3854144.002022-08-027416Actual
3902142.002022-08-027426Actual
16774298.002023-08-027465Actual
31029280.552024-09-0174311Actual
1394200.002022-06-027464Budget
404596.002022-08-027456Actual
36181302.002025-01-317465Actual
2983158.002022-07-037466Actual
23935151.002024-03-017426Actual
27862764.422024-06-0174113Actual
21274382.912023-12-037468Actual
8738218.002022-12-037467Actual
39330503.022025-04-0274613Actual
7941104.002022-12-037463Actual
24724323.002024-04-017473Actual
11237131.002023-03-027413Actual
33397282.682024-11-0174112Actual
5123161.002022-09-027446Actual
9189167.002022-12-317414Actual
7802200.002022-11-027468Budget
24138333.002024-03-017467Actual
10502200.002023-01-317465Budget
26561145.442024-05-0174611Actual
13085100.002023-04-027466Budget
12175200.002023-03-027418Budget
30142767.932024-08-0174113Actual
34455268.852024-12-0274511Actual
32127219.912024-10-0174211Actual
7369179.002022-11-027446Actual
35969335.002025-01-317463Actual
36994631.092025-01-3174213Actual
1287100.002022-06-027473Budget
35818559.162024-12-3174113Actual
2085200.002022-06-027418Budget
21006156.002023-12-037446Actual
16353213.532023-07-0374611Actual
20332124.172023-11-0274211Actual
5308200.002022-09-027417Budget
1711104.002022-06-027436Actual
12692191.002023-04-027415Actual
11626173.002023-03-027465Actual
2156628.422023-12-0374612Actual
30974255.022024-09-0174111Actual
19837250.002023-11-027465Actual
22033123.002023-12-317456Actual
10831100.002023-01-317466Budget
17593348.002023-09-027463Actual
3396595.002024-12-027426Actual
12425129.002023-04-027463Actual
29438134.002024-08-017416Actual
23341164.592024-01-3174211Actual
8196.002022-05-027463Actual
36848359.282025-01-3174112Actual
14046448.002023-05-027467Actual
801981.002022-12-037473Actual
38620129.002025-04-027446Actual
10443276.002023-01-317415Actual
20952134.002023-12-037426Actual
26418133.742024-05-0174111Actual
30645145.002024-09-017446Actual
7880100.002022-12-037413Budget
24370161.402024-03-0174311Actual
21240554.122023-12-037428Actual
31176465.662024-09-0174212Actual
3775200.002022-08-027465Budget
1442830.552023-05-0274212Actual
1011200.002022-05-027428Budget
10677100.002023-01-317436Budget
7272100.002022-11-027426Budget
22903153.002024-01-317416Actual
7321107.002022-11-027436Actual
33103628.372024-11-017418Actual
3202337.452022-07-037418Actual
3952100.002022-08-027436Budget

Generated 2025-06-02 00:07:28.482 UTC