[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12223335.942023-02-277428Actual
38620129.002025-03-307446Actual
4570100.002022-08-307463Budget
689879.002022-10-307473Actual
12222200.002023-02-277428Budget
12880200.002023-03-307426Budget
5368200.002022-08-307467Budget
409200.002022-04-297465Budget
8923251.092022-11-307468Actual
27364346.002024-05-297467Actual
15881123.002023-06-307446Actual
30022370.982024-07-2974112Actual
36557645.032025-01-287428Actual
37620354.002025-02-277467Actual
10119100.002023-01-287413Budget
9712103.002022-12-287466Actual
15172557.152023-05-307468Actual
10830120.002023-01-287466Actual
5307166.002022-08-307417Actual
29848312.472024-07-2974111Actual
36294165.002025-01-287436Actual
10501270.002023-01-287465Actual
7553200.002022-10-307417Budget
13536367.002023-04-297463Actual
8816376.852022-11-307418Actual
29964383.742024-07-2974611Actual
34169435.002024-11-297467Actual
7614235.002022-10-307467Actual
14011486.002023-04-297417Actual
1759200.002022-05-307446Budget
7146267.002022-10-307465Actual
28365180.002024-06-297446Actual
29519136.002024-07-297446Actual
26143106.002024-04-287466Actual
24138333.002024-02-277467Actual
5696100.002022-09-297463Budget
21834304.002023-12-287415Actual
3124202.002022-06-307467Actual
28837357.152024-06-2974611Actual
36704359.282025-01-2874311Actual
9791200.002022-12-287417Budget
34547479.492024-11-2974112Actual
13023100.002023-03-307456Budget
9931292.002022-12-287418Actual
15649313.002023-06-307464Actual
7415127.002022-10-307456Actual
31090289.062024-08-2974611Actual
23815298.002024-02-277415Actual
16353213.532023-06-3074611Actual
29167311.002024-07-297463Actual
38233288.002025-03-307413Actual
11049200.002023-01-287418Budget
17122454.122023-07-307418Actual
8443130.002022-11-307436Actual
33278198.642024-10-2974311Actual
9465200.002022-12-287416Budget
19744243.002023-10-307464Actual
3576215.002022-07-307414Actual
9063101.002022-12-287463Actual
19358180.552023-09-2974411Actual
6293111.002022-09-297456Actual
31921397.002024-09-287467Actual
1335280.002022-05-307414Budget
33668301.002024-11-297463Actual
12612235.002023-03-307464Actual
25691312.002024-04-287413Actual
1646932.672023-06-3074612Actual
410248.002022-04-297465Actual
22753200.002024-01-287464Actual
36731362.472025-01-2874411Actual
8865200.002022-11-307428Budget
22845359.002024-01-287465Actual
32721383.002024-10-297415Actual
25347142.252024-03-2974111Actual
12551200.002023-03-307414Budget
3951112.002022-07-307436Actual
32127219.912024-09-2874211Actual
34783332.002024-12-287413Actual
16086.002022-04-297473Actual
2715997.002024-05-297426Actual
906290.002022-12-287463Budget
35321346.002024-12-287467Actual
9328200.002022-12-287415Budget
4046100.002022-07-307456Budget
25169386.002024-03-297467Actual
12425129.002023-03-307463Actual
16887208.002023-07-307436Actual
20952134.002023-11-307426Actual
29438134.002024-07-297416Actual
1137598.002023-02-277473Actual
2781100.002022-06-307426Budget
10304200.002023-01-287414Budget
30796325.002024-08-297467Actual
14727277.002023-05-307415Actual
17184479.882023-07-307468Actual
29635520.002024-07-297417Actual
27597301.832024-05-2974311Actual
26202514.002024-04-287417Actual
9248255.002022-12-287464Actual
34019160.002024-11-297446Actual
29930260.342024-07-2974411Actual
2053242.252023-10-3074212Actual
17385181.612023-07-3074611Actual
1250280.002023-03-307473Budget
1615100.002022-05-307416Budget
25726296.002024-04-287463Actual
15997318.002023-06-307417Actual
2194345.032022-05-307468Actual
1712100.002022-05-307436Budget
12283254.122023-02-277468Actual
24397163.532024-02-2774411Actual
8675215.002022-11-307417Actual
1010222.302022-04-297428Actual
16319211.402023-06-3074511Actual
35554300.762024-12-2874311Actual
5122100.002022-08-307446Budget
1945206.002022-05-307417Actual
19837250.002023-10-307465Actual
13413200.002023-03-307468Budget
9930200.002022-12-287418Budget
28424176.002024-06-297466Actual
16090663.212023-06-307418Actual
34346377.362024-11-2974111Actual
37880219.912025-02-2774411Actual

Generated 2025-05-29 05:54:11.375 UTC