[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-11-0374612Actual
19625410.002023-11-037463Actual
31717153.002024-10-027426Actual
30564152.002024-09-027416Actual
26084105.002024-05-027446Actual
1208100.002022-06-037463Budget
22718291.002024-02-017414Actual
23989113.002024-03-027446Actual
12551200.002023-04-037414Budget
34401234.812024-12-0374311Actual
32241364.602024-10-0274611Actual
13352285.932023-04-037428Actual
6620304.122022-10-037428Actual
634129.002022-05-037446Actual
35116157.002025-01-017426Actual
22811239.002024-02-017415Actual
681148.002022-05-037456Actual
24224682.912024-03-027428Actual
36967473.192025-02-0174113Actual
9249280.002023-01-017464Budget
23135412.002024-02-017467Actual
28694302.892024-07-0374111Actual
31002294.382024-09-0274211Actual
6621200.002022-10-037428Budget
26772694.252024-05-0274613Actual
4900200.002022-09-037465Budget
8346118.002022-12-047416Actual
29438134.002024-08-027416Actual
27422654.122024-06-027418Actual
13893141.002023-05-037446Actual
8596164.002022-12-047466Actual
35089116.002025-01-017416Actual
18414174.172023-09-0374611Actual
21414211.402023-12-0474411Actual
29287414.002024-08-027464Actual
17593348.002023-09-037463Actual
32041516.242024-10-027468Actual
15312200.762023-06-0374411Actual
3717250.002022-08-037415Actual
31148328.422024-09-0274112Actual
25169386.002024-04-027467Actual
22598416.002024-02-017413Actual
7740200.002022-11-037428Budget
12880200.002023-04-037426Budget
2781100.002022-07-047426Budget
17650386.002023-09-037473Actual
13226163.002023-04-037467Actual
34346377.362024-12-0374111Actual
10179100.002023-02-017463Budget
35608289.062025-01-0174511Actual
14820147.002023-06-037416Actual
32007473.822024-10-027428Actual
1335280.002022-06-037414Budget
33305218.852024-11-0274411Actual
27624350.772024-06-0274411Actual
19184551.092023-10-037428Actual
15285149.702023-06-0374311Actual
8196.002022-05-037463Actual
18948167.002023-10-037446Actual
4838200.002022-09-037415Budget
20925186.002023-12-047416Actual
24992130.002024-04-027436Actual
12033170.002023-03-037417Actual
2654180.002022-07-047465Actual
6247105.002022-10-037446Actual
12095158.002023-03-037467Actual
20359206.082023-11-0374311Actual
15172557.152023-06-037468Actual
5446200.002022-09-037418Budget
9188200.002023-01-017414Budget
2153342.252023-12-0474112Actual
4185237.002022-08-037417Actual
5882202.002022-10-037464Actual
25044152.002024-04-027456Actual
906290.002023-01-017463Budget
4245200.002022-08-037467Budget
8538148.002022-12-047456Actual
21441163.532023-12-0474511Actual
29345344.002024-08-027415Actual
37907319.912025-03-0374511Actual
10443276.002023-02-017415Actual
38388408.002025-04-037464Actual
36436486.002025-02-017417Actual
6293111.002022-10-037456Actual
16118685.942023-07-047428Actual
963200.002022-05-037418Budget
8395100.002022-12-047426Budget
22753200.002024-02-017464Actual
6200131.002022-10-037436Actual
1189692.002023-03-037456Actual
32721383.002024-11-027415Actual
1663100.002022-06-037426Budget
31268496.002024-09-0274113Actual
2596200.002022-07-047415Budget
29380269.002024-08-027465Actual
3576215.002022-08-037414Actual
1712100.002022-06-037436Budget
37389138.002025-03-037416Actual
12284200.002023-03-037468Budget
15907186.002023-07-047456Actual
9931292.002023-01-017418Actual
26739459.162024-05-0274213Actual
38026443.322025-03-0374212Actual
22216611.702024-01-017418Actual
8066256.002022-12-047414Actual
37940389.062025-03-0374611Actual
34288508.672024-12-037468Actual
21475191.192023-12-0474611Actual
16152519.272023-07-047468Actual
17351123.102023-08-0374511Actual
17944141.002023-09-037446Actual
3396595.002024-12-037426Actual
35170133.002025-01-017446Actual
33938158.002024-12-037416Actual
8127280.002022-12-047464Budget
31419236.002024-10-027463Actual
15997318.002023-07-047417Actual
29903248.642024-08-0274311Actual
6947200.002022-11-037414Budget
22277434.422024-01-017468Actual
9063101.002023-01-017463Actual
15052327.002023-06-037467Actual
21062119.002023-12-047466Actual
8443130.002022-12-047436Actual
15258173.102023-06-0374211Actual

Generated 2025-06-02 10:51:08.950 UTC