[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-307463Actual
13084120.002023-04-017466Actual
12095158.002023-03-017467Actual
1850546.502023-09-0174612Actual
12174237.452023-03-017418Actual
7272100.002022-11-017426Budget
25227442.002024-03-317418Actual
1209135.002022-06-017463Actual
6246100.002022-10-017446Budget
6352100.002022-10-017466Budget
16210188.002023-07-0274111Actual
8067200.002022-12-027414Budget
35554300.762024-12-3074311Actual
1440144.382023-05-0174112Actual
27685250.762024-05-3174611Actual
1011200.002022-05-017428Budget
9188200.002022-12-307414Budget
14168608.672023-05-017468Actual
36471352.002025-01-307467Actual
4325200.002022-08-017418Budget
10501270.002023-01-307465Actual
8268200.002022-12-027465Budget
24879268.002024-03-317465Actual
588100.002022-05-017436Budget
161100.002022-05-017473Budget
20925186.002023-12-027416Actual
2193200.002022-06-017468Budget
801890.002022-12-027473Budget
2662032.672024-04-3074112Actual
12223335.942023-03-017428Actual
31210457.152024-08-3174612Actual
29670291.002024-07-317467Actual
9655100.002022-12-307456Budget
12753200.002023-04-017465Budget
7085193.002022-11-017415Actual
3203200.002022-07-027418Budget
37998375.232025-03-0174112Actual
39297731.092025-04-0174213Actual
1025780.002023-01-307473Budget
1286107.002022-06-017473Actual
25429166.722024-03-3174411Actual
37496138.002025-03-017456Actual
36731362.472025-01-3074411Actual
10305183.002023-01-307414Actual
27862764.422024-05-3174113Actual
18002141.002023-09-017466Actual
17770261.002023-09-017415Actual
8394134.002022-12-027426Actual
32208293.322024-09-3074511Actual
36379113.002025-01-307466Actual
12929100.002023-04-017436Budget
19184551.092023-10-017428Actual
17150493.512023-08-017428Actual
2254148.632023-12-3074612Actual
17242163.532023-08-0174111Actual
11157235.932023-01-307468Actual
7369179.002022-11-017446Actual
7474100.002022-11-017466Budget
36994631.092025-01-3074213Actual
1150144.002022-06-017413Actual
11049200.002023-01-307418Budget
13952138.002023-05-017466Actual
38268359.002025-04-017463Actual
22984108.002024-01-307446Actual
31419236.002024-09-307463Actual
24752246.002024-03-317414Actual
1287100.002022-06-017473Budget
11705100.002023-03-017416Budget
28365180.002024-07-017446Actual
8865200.002022-12-027428Budget
12034200.002023-03-017417Budget
23193499.582024-01-307418Actual
13867144.002023-05-017436Actual
36294165.002025-01-307436Actual
7693200.002022-11-017418Budget
26418133.742024-04-3074111Actual
962352.602022-05-017418Actual
29493149.002024-07-317436Actual
21274382.912023-12-027468Actual
20092384.002023-11-017417Actual
6621200.002022-10-017428Budget
31504444.002024-09-307414Actual
15529376.002023-07-027463Actual
32869147.002024-10-317436Actual
16118685.942023-07-027428Actual
10444200.002023-01-307415Budget
30619123.002024-08-317436Actual
25848221.002024-04-307464Actual
30022370.982024-07-3174112Actual
13352285.932023-04-017428Actual
33633395.002024-12-017413Actual
39330503.022025-04-0174613Actual
33880405.002024-12-017465Actual
26202514.002024-04-307417Actual
28339202.002024-07-017436Actual
25691312.002024-04-307413Actual
26297563.212024-04-307418Actual
35499300.762024-12-3074111Actual
2250828.422023-12-3074112Actual
6103100.002022-10-017416Budget
23850230.002024-02-297465Actual
5170100.002022-09-017456Budget
5228104.002022-09-017466Actual
538160.002022-05-017426Actual
5495200.002022-09-017428Budget
18974106.002023-10-017456Actual
34875212.002024-12-307473Actual
33045439.002024-10-317467Actual
32895166.002024-10-317446Actual
689990.002022-11-017473Budget
37907319.912025-03-0174511Actual
38771310.002025-04-017467Actual
35641242.252024-12-3074611Actual
9465200.002022-12-307416Budget
1536175.002022-06-017465Actual
18867114.002023-10-017416Actual
29519136.002024-07-317446Actual
36876398.642025-01-3074212Actual
23395200.762024-01-3074411Actual
22390213.532023-12-3074311Actual
31979625.342024-09-307418Actual
36266126.002025-01-307426Actual
30050364.602024-07-3174212Actual
20620478.002023-12-027413Actual

Generated 2025-05-31 13:47:22.218 UTC