[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-037456Actual
15997318.002023-07-037417Actual
30671106.002024-09-017456Actual
6947200.002022-11-027414Budget
34938429.002024-12-317464Actual
4107138.002022-08-027466Actual
32127219.912024-10-0174211Actual
17029325.002023-08-027417Actual
12362100.002023-04-027413Budget
28516365.002024-07-027467Actual
31476236.002024-10-017473Actual
38026443.322025-03-0274212Actual
2560648.632024-04-0174612Actual
19591501.002023-11-027413Actual
1011200.002022-05-027428Budget
35499300.762024-12-3174111Actual
9979200.002022-12-317428Budget
19006137.002023-10-027466Actual
27132133.002024-06-017416Actual
3903100.002022-08-027426Budget
37238480.002025-03-027464Actual
37706648.062025-03-027428Actual
6621200.002022-10-027428Budget
5775104.002022-10-027473Actual
31771135.002024-10-017446Actual
3202337.452022-07-037418Actual
1189692.002023-03-027456Actual
25456173.102024-04-0174511Actual
2006255.002022-06-027467Actual
4570100.002022-09-027463Budget
31979625.342024-10-017418Actual
16238182.682023-07-0374211Actual
7554266.002022-11-027417Actual
4324316.242022-08-027418Actual
5447278.362022-09-027418Actual
23313241.192024-01-3174111Actual
3529100.002022-08-027473Budget
36529708.672025-01-317418Actual
3310246.542022-07-037468Actual
32154228.422024-10-0174311Actual
23850230.002024-03-017465Actual
5555213.212022-09-027468Actual
34255576.852024-12-027428Actual
30293244.002024-09-017463Actual
681148.002022-05-027456Actual
13163272.002023-04-027417Actual
32333391.192024-10-0174612Actual
28339202.002024-07-027436Actual
2254148.632023-12-3174612Actual
21212654.122023-12-037418Actual
24786250.002024-04-017464Actual
4758200.002022-09-027464Budget
28424176.002024-07-027466Actual
1615100.002022-06-027416Budget
37470132.002025-03-027446Actual
22450163.532023-12-3174611Actual
30619123.002024-09-017436Actual
15827111.002023-07-037426Actual
18597439.002023-10-027463Actual
9248255.002022-12-317464Actual
20413202.892023-11-0274511Actual
19950140.002023-11-027436Actual
5696100.002022-10-027463Budget
27771268.852024-06-0174212Actual
30882479.882024-09-017428Actual
569793.002022-10-027463Actual
1440144.382023-05-0274112Actual
4899166.002022-09-027465Actual
2923128.002022-07-037456Actual
16774298.002023-08-027465Actual
8596164.002022-12-037466Actual
16618323.002023-08-027473Actual
14762240.002023-06-027465Actual
28957370.982024-07-0274612Actual
27570307.152024-06-0174211Actual
34077128.002024-12-027466Actual
33425282.682024-11-0174212Actual
18948167.002023-10-027446Actual
4697200.002022-09-027414Budget
18059342.002023-09-027417Actual
3902142.002022-08-027426Actual
3854144.002022-08-027416Actual
13304200.002023-04-027418Budget
29756476.852024-08-017428Actual
1750139.062023-08-0274612Actual
24315209.272024-03-0174111Actual
16739322.002023-08-027415Actual
5774100.002022-10-027473Budget
6761100.002022-11-027413Budget
32007473.822024-10-017428Actual
7613200.002022-11-027467Budget
28636660.182024-07-027468Actual
2554745.442024-04-0174112Actual
6353103.002022-10-027466Actual
8816376.852022-12-037418Actual
14106485.942023-05-027418Actual
32954146.002024-11-017466Actual
19895131.002023-11-027416Actual
32241364.602024-10-0174611Actual
16526380.002023-08-027413Actual
29903248.642024-08-0174311Actual
24370161.402024-03-0174311Actual
7415127.002022-11-027456Actual
28365180.002024-07-027446Actual
6293111.002022-10-027456Actual
1946200.002022-06-027417Budget
9978293.512022-12-317428Actual
33880405.002024-12-027465Actual
38353344.002025-04-027414Actual
39031381.622025-04-0274411Actual
22390213.532023-12-3174311Actual
12754210.002023-04-027465Actual
10443276.002023-01-317415Actual
9930200.002022-12-317418Budget
38539185.002025-04-027416Actual
36704359.282025-01-3174311Actual
28481450.002024-07-027417Actual
6024200.002022-10-027465Budget
12424100.002023-04-027463Budget
4373200.002022-08-027428Budget
26739459.162024-05-0174213Actual
28803311.402024-07-0274511Actual
26325473.822024-05-017428Actual
13225200.002023-04-027467Budget

Generated 2025-06-01 16:34:17.953 UTC