[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-037465Actual
36848359.282025-01-3174112Actual
31539337.002024-10-017464Actual
33459370.982024-11-0174612Actual
33993128.002024-12-027436Actual
35760479.492024-12-3174612Actual
5775104.002022-10-027473Actual
30854773.822024-09-017418Actual
10364200.002023-01-317464Budget
32600193.002024-11-017473Actual
37529152.002025-03-027466Actual
5367173.002022-09-027467Actual
14516369.002023-06-027413Actual
22598416.002024-01-317413Actual
31797136.002024-10-017456Actual
18299168.852023-09-0274211Actual
5883200.002022-10-027464Budget
20867336.002023-12-037465Actual
23815298.002024-03-017415Actual
35031334.002024-12-317465Actual
10629168.002023-01-317426Actual
3250326.842022-07-037428Actual
3576215.002022-08-027414Actual
9852200.002022-12-317467Budget
21387163.532023-12-0374311Actual
28191363.002024-07-027415Actual
26921319.002024-06-017473Actual
24964111.002024-04-017426Actual
16887208.002023-08-027436Actual
8596164.002022-12-037466Actual
16774298.002023-08-027465Actual
2133200.002022-06-027428Budget
36026269.002025-01-317473Actual
4837216.002022-09-027415Actual
30378346.002024-09-017414Actual
26084105.002024-05-017446Actual
23935151.002024-03-017426Actual
3902142.002022-08-027426Actual
2715997.002024-06-017426Actual
9249280.002022-12-317464Budget
10443276.002023-01-317415Actual
37826196.512025-03-0274211Actual
25908257.002024-05-017415Actual
8738218.002022-12-037467Actual
28226342.002024-07-027465Actual
12692191.002023-04-027415Actual
30142767.932024-08-0174113Actual
9712103.002022-12-317466Actual
6681200.002022-10-027468Budget
27862764.422024-06-0174113Actual
23757224.002024-03-017464Actual
36088467.002025-01-317464Actual
18867114.002023-10-027416Actual
7085193.002022-11-027415Actual
20185628.372023-11-027418Actual
12424100.002023-04-027463Budget
36266126.002025-01-317426Actual
30050364.602024-08-0174212Actual
2333115.002022-07-037463Actual
1953439.062023-10-0274612Actual
18213508.672023-09-027468Actual
28722218.852024-07-0274211Actual
22066198.002023-12-317466Actual
24458189.062024-03-0174611Actual
38977314.592025-04-0274211Actual
35116157.002024-12-317426Actual
22811239.002024-01-317415Actual
35581296.512024-12-3174411Actual
21006156.002023-12-037446Actual
26712496.002024-05-0174113Actual
35969335.002025-01-317463Actual
29287414.002024-08-017464Actual
23043151.002024-01-317466Actual
25943320.002024-05-017465Actual
27922671.442024-06-0174613Actual
1947642.252023-10-0274112Actual
12976100.002023-04-027446Budget
17297230.552023-08-0274311Actual
1615100.002022-06-027416Budget
26772694.252024-05-0174613Actual
9561122.002022-12-317436Actual
3855100.002022-08-027416Budget
34667548.632024-12-0274113Actual
13536367.002023-05-027463Actual
35441416.242024-12-317468Actual
21032133.002023-12-037456Actual
24397163.532024-03-0174411Actual
5308200.002022-09-027417Budget
1950339.062023-10-0274212Actual
3203200.002022-07-037418Budget
25347142.252024-04-0174111Actual
5822200.002022-10-027414Budget
30591108.002024-09-017426Actual
9063101.002022-12-317463Actual
1641133.742023-07-0374112Actual
9851155.002022-12-317467Actual
38679164.002025-04-027466Actual
34903403.002024-12-317414Actual
36239174.002025-01-317416Actual
28284189.002024-07-027416Actual
38026443.322025-03-0274212Actual
3577200.002022-08-027414Budget
37238480.002025-03-027464Actual
31745130.002024-10-017436Actual
35818559.162024-12-3174113Actual
9513150.002022-12-317426Actual
14168608.672023-05-027468Actual
16939153.002023-08-027456Actual
963200.002022-05-027418Budget
29042767.932024-07-0274213Actual
3638200.002022-08-027464Budget
1334285.002022-06-027414Actual
35499300.762024-12-3174111Actual
29380269.002024-08-017465Actual
38388408.002025-04-027464Actual
19358180.552023-10-0274411Actual
29728651.092024-08-017418Actual
22903153.002024-01-317416Actual
26418133.742024-05-0174111Actual
4570100.002022-09-027463Budget
26202514.002024-05-017417Actual
10118116.002023-01-317413Actual
7086200.002022-11-027415Budget
2084288.972022-06-027418Actual
9930200.002022-12-317418Budget
2982200.002022-07-037466Budget
15827111.002023-07-037426Actual
9655100.002022-12-317456Budget

Generated 2025-06-01 19:26:50.876 UTC