[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-04-037446Actual
26712496.002024-05-0274113Actual
16887208.002023-08-037436Actual
35321346.002025-01-017467Actual
2982200.002022-07-047466Budget
39270622.322025-04-0374113Actual
38829588.972025-04-037418Actual
27651289.062024-06-0274511Actual
33305218.852024-11-0274411Actual
1758179.002022-06-037446Actual
36848359.282025-02-0174112Actual
21119414.002023-12-047417Actual
4186200.002022-08-037417Budget
16292139.062023-07-0474411Actual
2250828.422024-01-0174112Actual
19802363.002023-11-037415Actual
9328200.002023-01-017415Budget
28424176.002024-07-037466Actual
965692.002023-01-017456Actual
1189692.002023-03-037456Actual
28574482.912024-07-037418Actual
21032133.002023-12-047456Actual
4759167.002022-09-037464Actual
29903248.642024-08-0274311Actual
8443130.002022-12-047436Actual
38857493.512025-04-037428Actual
8267215.002022-12-047465Actual
9063101.002023-01-017463Actual
9608137.002023-01-017446Actual
19331228.422023-10-0374311Actual
30142767.932024-08-0274113Actual
2410111.002022-07-047473Actual
11752157.002023-03-037426Actual
35170133.002025-01-017446Actual
1950339.062023-10-0374212Actual
27804314.592024-06-0274612Actual
33880405.002024-12-037465Actual
9930200.002023-01-017418Budget
26921319.002024-06-027473Actual
36677357.152025-02-0174211Actual
27364346.002024-06-027467Actual
39004336.942025-04-0374311Actual
36994631.092025-02-0174213Actual
24786250.002024-04-027464Actual
8126218.002022-12-047464Actual
4697200.002022-09-037414Budget
39297731.092025-04-0374213Actual
26983408.002024-06-027464Actual
17150493.512023-08-037428Actual
20332124.172023-11-0374211Actual
5075118.002022-09-037436Actual
11849100.002023-03-037446Budget
30796325.002024-09-027467Actual
16526380.002023-08-037413Actual
34783332.002025-01-017413Actual
8067200.002022-12-047414Budget
36146426.002025-02-017415Actual
9003110.002023-01-017413Actual
11704179.002023-03-037416Actual
741145.002022-05-037466Actual
37083410.002025-03-037413Actual
37331338.002025-03-037465Actual
1850546.502023-09-0374612Actual
15614194.002023-07-047414Actual
6494200.002022-10-037467Budget
30645145.002024-09-027446Actual
17351123.102023-08-0374511Actual
39058330.552025-04-0374511Actual
31830141.002024-10-027466Actual
19625410.002023-11-037463Actual
20833322.002023-12-047415Actual
2653200.002022-07-047465Budget
21154467.002023-12-047467Actual
38481281.002025-04-037465Actual
37880219.912025-03-0374411Actual
12550207.002023-04-037414Actual
30258338.002024-09-027413Actual
27239129.002024-06-027456Actual
33517478.452024-11-0274113Actual
35818559.162025-01-0174113Actual
682084.002022-11-037463Actual
80100.002022-05-037463Budget
7368200.002022-11-037446Budget
31476236.002024-10-027473Actual
31539337.002024-10-027464Actual
20386133.742023-11-0374411Actual
37853311.402025-03-0374311Actual
22598416.002024-02-017413Actual
1025696.002023-02-017473Actual
2596200.002022-07-047415Budget
34374226.302024-12-0374211Actual
5556200.002022-09-037468Budget
4648107.002022-09-037473Actual
6620304.122022-10-037428Actual
20952134.002023-12-047426Actual
8865200.002022-12-047428Budget
15907186.002023-07-047456Actual
23455188.002024-02-0174611Actual
9979200.002023-01-017428Budget
3450100.002022-08-037463Budget
29519136.002024-08-027446Actual
6947200.002022-11-037414Budget
588100.002022-05-037436Budget
1077199.002023-02-017456Actual
8738218.002022-12-047467Actual
26864326.002024-06-027463Actual
16210188.002023-07-0474111Actual
8817200.002022-12-047418Budget
35031334.002025-01-017465Actual
26829275.002024-06-027413Actual
39212425.242025-04-0374612Actual
10830120.002023-02-017466Actual
19591501.002023-11-037413Actual
914090.002023-01-017473Budget
32154228.422024-10-0274311Actual
29493149.002024-08-027436Actual
1069200.002022-05-037468Budget
15586350.002023-07-047473Actual
28014335.002024-07-037463Actual
27685250.762024-06-0274611Actual
1287100.002022-06-037473Budget
13717304.002023-05-037415Actual
410248.002022-05-037465Actual
4246215.002022-08-037467Actual

Generated 2025-06-02 08:53:42.844 UTC