[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-08-3174613Actual
17297230.552023-08-0174311Actual
4570100.002022-09-017463Budget
13501501.002023-05-017413Actual
18716246.002023-10-017464Actual
36848359.282025-01-3074112Actual
24196657.152024-02-297418Actual
5447278.362022-09-017418Actual
29224209.002024-07-317473Actual
36379113.002025-01-307466Actual
9931292.002022-12-307418Actual
21100.002022-05-017413Budget
10970247.002023-01-307467Actual
34489325.232024-12-0174611Actual
33131485.942024-10-317428Actual
32451545.122024-09-3074613Actual
11236100.002023-03-017413Budget
31002294.382024-08-3174211Actual
13024119.002023-04-017456Actual
16774298.002023-08-017465Actual
8347200.002022-12-027416Budget
31771135.002024-09-307446Actual
1209135.002022-06-017463Actual
8676200.002022-12-027417Budget
20386133.742023-11-0174411Actual
38566146.002025-04-017426Actual
37940389.062025-03-0174611Actual
5883200.002022-10-017464Budget
10772100.002023-01-307456Budget
9249280.002022-12-307464Budget
8865200.002022-12-027428Budget
801981.002022-12-027473Actual
26446103.952024-04-3074211Actual
9385200.002022-12-307465Budget
38594153.002025-04-017436Actual
1335280.002022-06-017414Budget
8346118.002022-12-027416Actual
882217.002022-05-017467Actual
24370161.402024-02-2974311Actual
25402198.642024-03-3174311Actual
9248255.002022-12-307464Actual
29493149.002024-07-317436Actual
32814148.002024-10-317416Actual
19358180.552023-10-0174411Actual
20213602.612023-11-017428Actual
80100.002022-05-017463Budget
30854773.822024-08-317418Actual
5446200.002022-09-017418Budget
35144194.002024-12-307436Actual
10581100.002023-01-307416Budget
16526380.002023-08-017413Actual
21742244.002023-12-307414Actual
4837216.002022-09-017415Actual
2983158.002022-07-027466Actual
4046100.002022-08-017456Budget
17150493.512023-08-017428Actual
5122100.002022-09-017446Budget
21006156.002023-12-027446Actual
14875199.002023-06-017436Actual
34401234.812024-12-0174311Actual
33165448.062024-10-317468Actual
4186200.002022-08-017417Budget
37416160.002025-03-017426Actual
14635218.002023-06-017414Actual
15586350.002023-07-027473Actual
31176465.662024-08-3174212Actual
23694386.002024-02-297473Actual
30050364.602024-07-3174212Actual
15230148.632023-06-0174111Actual
38353344.002025-04-017414Actual
1946200.002022-06-017417Budget
38679164.002025-04-017466Actual
2780161.002022-07-027426Actual
39150355.022025-04-0174112Actual
36294165.002025-01-307436Actual
3396595.002024-12-017426Actual
36146426.002025-01-307415Actual
26084105.002024-04-307446Actual
12833100.002023-04-017416Budget
10364200.002023-01-307464Budget
2554745.442024-03-3174112Actual
27804314.592024-05-3174612Actual
18974106.002023-10-017456Actual
17650386.002023-09-017473Actual
39212425.242025-04-0174612Actual
14011486.002023-05-017417Actual
10628200.002023-01-307426Budget
27041380.002024-05-317415Actual
25848221.002024-04-307464Actual
5308200.002022-09-017417Budget
36909463.532025-01-3074612Actual
15494490.002023-07-027413Actual
914090.002022-12-307473Budget
29167311.002024-07-317463Actual
15110476.852023-06-017418Actual
2132364.722022-06-017428Actual
7369179.002022-11-017446Actual
34455268.852024-12-0174511Actual
20127329.002023-11-017467Actual
16090663.212023-07-027418Actual
2654180.002022-07-027465Actual
26202514.002024-04-307417Actual
5228104.002022-09-017466Actual
11423200.002023-03-017414Budget
1866200.002022-06-017466Budget
24844236.002024-03-317415Actual
24315209.272024-02-2974111Actual
12223335.942023-03-017428Actual
21154467.002023-12-027467Actual
29042767.932024-07-0174213Actual
24667335.002024-03-317463Actual
682190.002022-11-017463Budget
21834304.002023-12-307415Actual
1287100.002022-06-017473Budget
18380192.252023-09-0174511Actual
13413200.002023-04-017468Budget
26500149.702024-04-3074411Actual
28636660.182024-07-017468Actual
1070214.722022-05-017468Actual
38145741.622025-03-0174213Actual
538160.002022-05-017426Actual
7085193.002022-11-017415Actual
28226342.002024-07-017465Actual
9713100.002022-12-307466Budget

Generated 2025-05-31 16:48:40.122 UTC