[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-027418Actual
37586363.002025-03-027417Actual
1641133.742023-07-0374112Actual
12930124.002023-04-027436Actual
34547479.492024-12-0274112Actual
1070214.722022-05-027468Actual
34346377.362024-12-0274111Actual
404596.002022-08-027456Actual
24370161.402024-03-0174311Actual
2194345.032022-06-027468Actual
13867144.002023-05-027436Actual
31384392.002024-10-017413Actual
1806100.002022-06-027456Budget
25402198.642024-04-0174311Actual
31921397.002024-10-017467Actual
21062119.002023-12-037466Actual
4372320.782022-08-027428Actual
5447278.362022-09-027418Actual
1945206.002022-06-027417Actual
2600384.002024-05-017416Actual
14283217.782023-05-0274311Actual
689879.002022-11-027473Actual
5446200.002022-09-027418Budget
32628401.002024-11-017414Actual
27329386.002024-06-017417Actual
906290.002022-12-317463Budget
8737200.002022-12-037467Budget
1150144.002022-06-027413Actual
33131485.942024-11-017428Actual
34255576.852024-12-027428Actual
12550207.002023-04-027414Actual
29345344.002024-08-017415Actual
36436486.002025-01-317417Actual
35116157.002024-12-317426Actual
22811239.002024-01-317415Actual
20002138.002023-11-027456Actual
24786250.002024-04-017464Actual
19922130.002023-11-027426Actual
9385200.002022-12-317465Budget
5961200.002022-10-027415Budget
12613200.002023-04-027464Budget
350200.002022-05-027415Budget
25456173.102024-04-0174511Actual
9852200.002022-12-317467Budget
4696220.002022-09-027414Actual
20185628.372023-11-027418Actual
34609332.682024-12-0274612Actual
34134510.002024-12-027417Actual
2983158.002022-07-037466Actual
35286323.002024-12-317417Actual
2272136.002022-07-037413Actual
4046100.002022-08-027456Budget
17122454.122023-08-027418Actual
38977314.592025-04-0274211Actual
2451642.252024-03-0174112Actual
2156628.422023-12-0374612Actual
682190.002022-11-027463Budget
38325186.002025-04-027473Actual
31476236.002024-10-017473Actual
32127219.912024-10-0174211Actual
963200.002022-05-027418Budget
34996346.002024-12-317415Actual
7475129.002022-11-027466Actual
7941104.002022-12-037463Actual
14669230.002023-06-027464Actual
2250828.422023-12-3174112Actual
2351328.422024-01-3174112Actual
9249280.002022-12-317464Budget
28071231.002024-07-027473Actual
35581296.512024-12-3174411Actual
21154467.002023-12-037467Actual
7880100.002022-12-037413Budget
1069200.002022-05-027468Budget
22930132.002024-01-317426Actual
11802170.002023-03-027436Actual
3776188.002022-08-027465Actual
30350264.002024-09-017473Actual
1712100.002022-06-027436Budget
19837250.002023-11-027465Actual
17918179.002023-09-027436Actual
14960144.002023-06-027466Actual
19063342.002023-10-027417Actual
12929100.002023-04-027436Budget
10910197.002023-01-317417Actual
24224682.912024-03-017428Actual
17678315.002023-09-027414Actual
9003110.002022-12-317413Actual
35499300.762024-12-3174111Actual
31327780.212024-09-0174613Actual
28516365.002024-07-027467Actual
13304200.002023-04-027418Budget
5026118.002022-09-027426Actual
25255490.482024-04-017428Actual
5823195.002022-10-027414Actual
2877200.002022-07-037446Budget
15017467.002023-06-027417Actual
7881130.002022-12-037413Actual
20213602.612023-11-027428Actual
36731362.472025-01-3174411Actual
21240554.122023-12-037428Actual
28749375.232024-07-0274311Actual
1137480.002023-03-027473Budget
29493149.002024-08-017436Actual
26473158.212024-05-0174311Actual
36848359.282025-01-3174112Actual
24196657.152024-03-017418Actual
26712496.002024-05-0174113Actual
21100.002022-05-027413Budget
7086200.002022-11-027415Budget
14550395.002023-06-027463Actual
18682216.002023-10-027414Actual
5556200.002022-09-027468Budget
29903248.642024-08-0174311Actual
20620478.002023-12-037413Actual
12880200.002023-04-027426Budget
33633395.002024-12-027413Actual
5075118.002022-09-027436Actual
29075452.142024-07-0274613Actual
13023100.002023-04-027456Budget
2050525.232023-11-0274112Actual

Generated 2025-06-01 09:55:30.368 UTC