[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-07-0474112Actual
17650386.002023-09-037473Actual
28837357.152024-07-0374611Actual
6200131.002022-10-037436Actual
12424100.002023-04-037463Budget
22753200.002024-02-017464Actual
10364200.002023-02-017464Budget
2829170.002022-07-047436Actual
31979625.342024-10-027418Actual
2194345.032022-06-037468Actual
26058101.002024-05-027436Actual
33251366.722024-11-0274211Actual
20833322.002023-12-047415Actual
36346123.002025-02-017456Actual
38481281.002025-04-037465Actual
28226342.002024-07-037465Actual
22277434.422024-01-017468Actual
26949514.002024-06-027414Actual
13413200.002023-04-037468Budget
26829275.002024-06-027413Actual
35407519.272025-01-017428Actual
30471356.002024-09-027415Actual
7613200.002022-11-037467Budget
26527113.532024-05-0274511Actual
15997318.002023-07-047417Actual
32391422.312024-10-0274113Actual
10502200.002023-02-017465Budget
22158329.002024-01-017467Actual
4246215.002022-08-037467Actual
31056306.082024-09-0274411Actual
37175217.002025-03-037473Actual
31090289.062024-09-0274611Actual
1209135.002022-06-037463Actual
17558374.002023-09-037413Actual
35170133.002025-01-017446Actual
31176465.662024-09-0274212Actual
28722218.852024-07-0374211Actual
35608289.062025-01-0174511Actual
28099412.002024-07-037414Actual
23395200.762024-02-0174411Actual
38026443.322025-03-0374212Actual
17890148.002023-09-037426Actual
24104329.002024-03-027417Actual
33788490.002024-12-037464Actual
36239174.002025-02-017416Actual
17150493.512023-08-037428Actual
28602599.582024-07-037428Actual
37907319.912025-03-0374511Actual
13812172.002023-05-037416Actual
3951112.002022-08-037436Actual
34609332.682024-12-0374612Actual
7554266.002022-11-037417Actual
635200.002022-05-037446Budget
2654180.002022-07-047465Actual
25691312.002024-05-027413Actual
21742244.002024-01-017414Actual
32451545.122024-10-0274613Actual
1151100.002022-06-037413Budget
12692191.002023-04-037415Actual
16032382.002023-07-047467Actual
8737200.002022-12-047467Budget
4838200.002022-09-037415Budget
33103628.372024-11-027418Actual
10119100.002023-02-017413Budget
9386208.002023-01-017465Actual
11237131.002023-03-037413Actual
30050364.602024-08-0274212Actual
13085100.002023-04-037466Budget
1025696.002023-02-017473Actual
17918179.002023-09-037436Actual
28776241.192024-07-0374411Actual
36320184.002025-02-017446Actual
37203337.002025-03-037414Actual
6572200.002022-10-037418Budget
34575457.152024-12-0374212Actual
21119414.002023-12-047417Actual
36649359.282025-02-0174111Actual
8395100.002022-12-047426Budget
25077161.002024-04-027466Actual
27624350.772024-06-0274411Actual
32895166.002024-11-027446Actual
8738218.002022-12-047467Actual
18894153.002023-10-037426Actual
269187.002022-05-037464Actual
30591108.002024-09-027426Actual
10772100.002023-02-017456Budget
9249280.002023-01-017464Budget
32600193.002024-11-027473Actual
20035165.002023-11-037466Actual
37118370.002025-03-037463Actual
39330503.022025-04-0374613Actual
25402198.642024-04-0274311Actual
25347142.252024-04-0274111Actual
21981188.002024-01-017436Actual
11625200.002023-03-037465Budget
1847232.672023-09-0374112Actual
6573384.422022-10-037418Actual
22363225.232024-01-0174211Actual
3061232.002022-07-047417Actual
34401234.812024-12-0374311Actual
35527298.642025-01-0174211Actual
30201780.212024-08-0274613Actual
4570100.002022-09-037463Budget
30704157.002024-09-027466Actual
39178373.112025-04-0374212Actual
16090663.212023-07-047418Actual
22066198.002024-01-017466Actual
20952134.002023-12-047426Actual
2458281.002022-07-047414Actual
2830100.002022-07-047436Budget
19802363.002023-11-037415Actual
2982200.002022-07-047466Budget
14669230.002023-06-037464Actual
2085200.002022-06-037418Budget
5123161.002022-09-037446Actual
27685250.762024-06-0274611Actual
32841167.002024-11-027426Actual
30974255.022024-09-0274111Actual
28895350.772024-07-0374112Actual
21414211.402023-12-0474411Actual
4696220.002022-09-037414Actual
25044152.002024-04-027456Actual
21332151.832023-12-0474111Actual
21657323.002024-01-017463Actual

Generated 2025-06-02 23:27:33.308 UTC