[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002024-08-027446Actual
36704359.282025-02-0174311Actual
1945206.002022-06-037417Actual
38829588.972025-04-037418Actual
538160.002022-05-037426Actual
8206232.002022-12-047415Actual
31384392.002024-10-027413Actual
27422654.122024-06-027418Actual
14550395.002023-06-037463Actual
22363225.232024-01-0174211Actual
34489325.232024-12-0374611Actual
741145.002022-05-037466Actual
4510112.002022-09-037413Actual
11564200.002023-03-037415Budget
4978100.002022-09-037416Budget
7415127.002022-11-037456Actual
16090663.212023-07-047418Actual
29167311.002024-08-027463Actual
17270232.682023-08-0374211Actual
1747043.312023-08-0374212Actual
21212654.122023-12-047418Actual
26143106.002024-05-027466Actual
37529152.002025-03-037466Actual
38594153.002025-04-037436Actual
14134670.792023-05-037428Actual
20092384.002023-11-037417Actual
38026443.322025-03-0374212Actual
2654180.002022-07-047465Actual
9249280.002023-01-017464Budget
3450100.002022-08-037463Budget
29345344.002024-08-027415Actual
8346118.002022-12-047416Actual
13084120.002023-04-037466Actual
35286323.002025-01-017417Actual
12613200.002023-04-037464Budget
8268200.002022-12-047465Budget
33165448.062024-11-027468Actual
1137598.002023-03-037473Actual
1663100.002022-06-037426Budget
31745130.002024-10-027436Actual
11237131.002023-03-037413Actual
15742202.002023-07-047465Actual
10725104.002023-02-017446Actual
3999100.002022-08-037446Budget
38646125.002025-04-037456Actual
11048346.542023-02-017418Actual
1847232.672023-09-0374112Actual
13163272.002023-04-037417Actual
2006255.002022-06-037467Actual
34818383.002025-01-017463Actual
35170133.002025-01-017446Actual
8205200.002022-12-047415Budget
16939153.002023-08-037456Actual
30796325.002024-09-027467Actual
10969200.002023-02-017467Budget
5635100.002022-10-037413Budget
3451103.002022-08-037463Actual
18059342.002023-09-037417Actual
5634138.002022-10-037413Actual
22753200.002024-02-017464Actual
17944141.002023-09-037446Actual
25375186.932024-04-0274211Actual
16265141.192023-07-0474311Actual
13623274.002023-05-037414Actual
28014335.002024-07-037463Actual
18867114.002023-10-037416Actual
28749375.232024-07-0374311Actual
33993128.002024-12-037436Actual
29075452.142024-07-0374613Actual
15529376.002023-07-047463Actual
682084.002022-11-037463Actual
6353103.002022-10-037466Actual
38949376.302025-04-0374111Actual
3061232.002022-07-047417Actual
22123357.002024-01-017417Actual
7554266.002022-11-037417Actual
28365180.002024-07-037446Actual
34455268.852024-12-0374511Actual
1070214.722022-05-037468Actual
24015146.002024-03-027456Actual
35196117.002025-01-017456Actual
16561352.002023-08-037463Actual
410248.002022-05-037465Actual
12283254.122023-03-037468Actual
8597100.002022-12-047466Budget
39330503.022025-04-0374613Actual
33251366.722024-11-0274211Actual
22690297.002024-02-017473Actual
32814148.002024-11-027416Actual
634129.002022-05-037446Actual
38679164.002025-04-037466Actual
19098405.002023-10-037467Actual
29042767.932024-07-0374213Actual
35116157.002025-01-017426Actual
34288508.672024-12-037468Actual
27187192.002024-06-027436Actual
21100.002022-05-037413Budget
26864326.002024-06-027463Actual
39004336.942025-04-0374311Actual
4838200.002022-09-037415Budget
22277434.422024-01-017468Actual
33788490.002024-12-037464Actual
14256223.102023-05-0374211Actual
4758200.002022-09-037464Budget
28191363.002024-07-037415Actual
37940389.062025-03-0374611Actual
10772100.002023-02-017456Budget
28071231.002024-07-037473Actual
20655393.002023-12-047463Actual
2516200.002022-07-047464Budget
9562100.002023-01-017436Budget
350200.002022-05-037415Budget
23722244.002024-03-027414Actual
9248255.002023-01-017464Actual
588100.002022-05-037436Budget
21623344.002024-01-017413Actual
6573384.422022-10-037418Actual
6199100.002022-10-037436Budget
8596164.002022-12-047466Actual
3775200.002022-08-037465Budget

Generated 2025-06-02 19:59:03.074 UTC