[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37853311.402025-03-0374311Actual
18867114.002023-10-037416Actual
2654180.002022-07-047465Actual
2459280.002022-07-047414Budget
10970247.002023-02-017467Actual
15614194.002023-07-047414Actual
39004336.942025-04-0374311Actual
491100.002022-05-037416Budget
33103628.372024-11-027418Actual
34045146.002024-12-037456Actual
24257476.852024-03-027468Actual
28722218.852024-07-0374211Actual
36181302.002025-02-017465Actual
16939153.002023-08-037456Actual
38118717.052025-03-0374113Actual
6494200.002022-10-037467Budget
12929100.002023-04-037436Budget
25489189.062024-04-0274611Actual
27272167.002024-06-027466Actual
28776241.192024-07-0374411Actual
35727411.412025-01-0174212Actual
569793.002022-10-037463Actual
31327780.212024-09-0274613Actual
7880100.002022-12-047413Budget
38646125.002025-04-037456Actual
38594153.002025-04-037436Actual
17863179.002023-09-037416Actual
21953172.002024-01-017426Actual
28226342.002024-07-037465Actual
32921141.002024-11-027456Actual
6024200.002022-10-037465Budget
25018108.002024-04-027446Actual
21360211.402023-12-0474211Actual
26829275.002024-06-027413Actual
7006280.002022-11-037464Budget
37026783.722025-02-0174613Actual
34903403.002025-01-017414Actual
13304200.002023-04-037418Budget
19950140.002023-11-037436Actual
914090.002023-01-017473Budget
38566146.002025-04-037426Actual
24047188.002024-03-027466Actual
20775219.002023-12-047464Actual
29132377.002024-08-027413Actual
1208100.002022-06-037463Budget
33633395.002024-12-037413Actual
30293244.002024-09-027463Actual
39212425.242025-04-0374612Actual
801981.002022-12-047473Actual
14607267.002023-06-037473Actual
32663369.002024-11-027464Actual
24104329.002024-03-027417Actual
1615100.002022-06-037416Budget
8864254.122022-12-047428Actual
27685250.762024-06-0274611Actual
15017467.002023-06-037417Actual
27624350.772024-06-0274411Actual
32007473.822024-10-027428Actual
22123357.002024-01-017417Actual
7881130.002022-12-047413Actual
19625410.002023-11-037463Actual
2411100.002022-07-047473Budget
7272100.002022-11-037426Budget
11237131.002023-03-037413Actual
4246215.002022-08-037467Actual
9465200.002023-01-017416Budget
31830141.002024-10-027466Actual
3061232.002022-07-047417Actual
350200.002022-05-037415Budget
1866200.002022-06-037466Budget
28837357.152024-07-0374611Actual
794090.002022-12-047463Budget
34019160.002024-12-037446Actual
881200.002022-05-037467Budget
3451103.002022-08-037463Actual
13164200.002023-04-037417Budget
36967473.192025-02-0174113Actual
8206232.002022-12-047415Actual
1946200.002022-06-037417Budget
10040240.482023-01-017468Actual
20213602.612023-11-037428Actual
3529100.002022-08-037473Budget
30022370.982024-08-0274112Actual
17385181.612023-08-0374611Actual
1805131.002022-06-037456Actual
6760149.002022-11-037413Actual
2056344.382023-11-0374612Actual
25691312.002024-05-027413Actual
36677357.152025-02-0174211Actual
12754210.002023-04-037465Actual
7224200.002022-11-037416Budget
33459370.982024-11-0274612Actual
1750139.062023-08-0374612Actual
19331228.422023-10-0374311Actual
9002100.002023-01-017413Budget
11096252.602023-02-017428Actual
24315209.272024-03-0274111Actual
32895166.002024-11-027446Actual
12424100.002023-04-037463Budget
16832181.002023-08-037416Actual
35379651.092025-01-017418Actual
23935151.002024-03-027426Actual
409200.002022-05-037465Budget
15742202.002023-07-047465Actual
18597439.002023-10-037463Actual
2830100.002022-07-047436Budget
22417202.892024-01-0174411Actual
34134510.002024-12-037417Actual
37826196.512025-03-0374211Actual
12222200.002023-03-037428Budget
32299274.172024-10-0274112Actual
8443130.002022-12-047436Actual
27743405.022024-06-0274112Actual
38771310.002025-04-037467Actual
1945206.002022-06-037417Actual
12425129.002023-04-037463Actual
29380269.002024-08-027465Actual
38233288.002025-04-037413Actual
33165448.062024-11-027468Actual
22390213.532024-01-0174311Actual
35321346.002025-01-017467Actual
12832143.002023-04-037416Actual
30882479.882024-09-027428Actual
3396595.002024-12-037426Actual

Generated 2025-06-03 00:37:05.818 UTC