[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-017415Actual
1750139.062023-08-0274612Actual
882217.002022-05-027467Actual
19950140.002023-11-027436Actual
1759200.002022-06-027446Budget
36146426.002025-01-317415Actual
3576215.002022-08-027414Actual
6494200.002022-10-027467Budget
2611078.002024-05-017456Actual
29848312.472024-08-0174111Actual
29635520.002024-08-017417Actual
27484393.512024-06-017468Actual
28226342.002024-07-027465Actual
5447278.362022-09-027418Actual
906290.002022-12-317463Budget
8923251.092022-12-037468Actual
22277434.422023-12-317468Actual
14343134.802023-05-0274611Actual
1867144.002022-06-027466Actual
27364346.002024-06-017467Actual
33544711.792024-11-0174213Actual
35286323.002024-12-317417Actual
23850230.002024-03-017465Actual
27651289.062024-06-0174511Actual
16292139.062023-07-0374411Actual
4511100.002022-09-027413Budget
21154467.002023-12-037467Actual
3902142.002022-08-027426Actual
16118685.942023-07-037428Actual
8444100.002022-12-037436Budget
1535200.002022-06-027465Budget
8196.002022-05-027463Actual
36909463.532025-01-3174612Actual
3451103.002022-08-027463Actual
36848359.282025-01-3174112Actual
22158329.002023-12-317467Actual
16859172.002023-08-027426Actual
2006255.002022-06-027467Actual
8816376.852022-12-037418Actual
12425129.002023-04-027463Actual
26500149.702024-05-0174411Actual
635200.002022-05-027446Budget
1747043.312023-08-0274212Actual
10039200.002022-12-317468Budget
18299168.852023-09-0274211Actual
38594153.002025-04-027436Actual
12550207.002023-04-027414Actual
21926162.002023-12-317416Actual
36790383.742025-01-3174611Actual
29015645.122024-07-0274113Actual
18213508.672023-09-027468Actual
25134382.002024-04-017417Actual
2600384.002024-05-017416Actual
1394200.002022-06-027464Budget
28365180.002024-07-027446Actual
16887208.002023-08-027436Actual
38891464.732025-04-027468Actual
19331228.422023-10-0274311Actual
10501270.002023-01-317465Actual
31384392.002024-10-017413Actual
25785245.002024-05-017473Actual
26829275.002024-06-017413Actual
15742202.002023-07-037465Actual
34694455.652024-12-0274213Actual
37470132.002025-03-027446Actual
16972131.002023-08-027466Actual
5883200.002022-10-027464Budget
23341164.592024-01-3174211Actual
569793.002022-10-027463Actual
17970165.002023-09-027456Actual
15855119.002023-07-037436Actual
24015146.002024-03-017456Actual
25255490.482024-04-017428Actual
34726717.052024-12-0274613Actual
7474100.002022-11-027466Budget
6246100.002022-10-027446Budget
36994631.092025-01-3174213Actual
13304200.002023-04-027418Budget
10179100.002023-01-317463Budget
33045439.002024-11-017467Actual
23422194.382024-01-3174511Actual
12753200.002023-04-027465Budget
32418481.962024-10-0174213Actual
32099330.552024-10-0174111Actual
1440144.382023-05-0274112Actual
32921141.002024-11-017456Actual
7740200.002022-11-027428Budget
1474200.002022-06-027415Budget
2557426.292024-04-0174212Actual
15494490.002023-07-037413Actual
26949514.002024-06-017414Actual
34019160.002024-12-027446Actual
1287100.002022-06-027473Budget
17184479.882023-08-027468Actual
1947642.252023-10-0274112Actual
16152519.272023-07-037468Actual
35144194.002024-12-317436Actual
23637439.002024-03-017463Actual
24315209.272024-03-0174111Actual
8538148.002022-12-037456Actual
36379113.002025-01-317466Actual
39058330.552025-04-0274511Actual
39031381.622025-04-0274411Actual
801890.002022-12-037473Budget
12222200.002023-03-027428Budget
3855100.002022-08-027416Budget
16681203.002023-08-027464Actual
26237450.002024-05-017467Actual
4372320.782022-08-027428Actual
30258338.002024-09-017413Actual
16319211.402023-07-0374511Actual
6200131.002022-10-027436Actual
17890148.002023-09-027426Actual
7415127.002022-11-027456Actual
11422266.002023-03-027414Actual
36967473.192025-01-3174113Actual
39150355.022025-04-0274112Actual
14875199.002023-06-027436Actual
17678315.002023-09-027414Actual
19098405.002023-10-027467Actual
28923336.942024-07-0274212Actual
14106485.942023-05-027418Actual
16265141.192023-07-0374311Actual
13919141.002023-05-027456Actual

Generated 2025-06-01 13:32:17.031 UTC