[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-05-027473Actual
23255619.272024-02-017468Actual
6352100.002022-10-037466Budget
14820147.002023-06-037416Actual
18716246.002023-10-037464Actual
32154228.422024-10-0274311Actual
16939153.002023-08-037456Actual
8126218.002022-12-047464Actual
31056306.082024-09-0274411Actual
19331228.422023-10-0374311Actual
2611078.002024-05-027456Actual
26527113.532024-05-0274511Actual
36704359.282025-02-0174311Actual
19304127.362023-10-0374211Actual
37678542.002025-03-037418Actual
38679164.002025-04-037466Actual
9512100.002023-01-017426Budget
12283254.122023-03-037468Actual
15017467.002023-06-037417Actual
8923251.092022-12-047468Actual
6102137.002022-10-037416Actual
2133200.002022-06-037428Budget
32756434.002024-11-027465Actual
25169386.002024-04-027467Actual
2193200.002022-06-037468Budget
3717250.002022-08-037415Actual
29790622.302024-08-027468Actual
5774100.002022-10-037473Budget
24992130.002024-04-027436Actual
8395100.002022-12-047426Budget
15649313.002023-07-047464Actual
9327205.002023-01-017415Actual
25402198.642024-04-0274311Actual
24632456.002024-04-027413Actual
18894153.002023-10-037426Actual
2732155.002022-07-047416Actual
882217.002022-05-037467Actual
30084344.382024-08-0274612Actual
28014335.002024-07-037463Actual
410248.002022-05-037465Actual
1747043.312023-08-0374212Actual
1335280.002022-06-037414Budget
30671106.002024-09-027456Actual
13352285.932023-04-037428Actual
19098405.002023-10-037467Actual
15258173.102023-06-0374211Actual
33103628.372024-11-027418Actual
1867144.002022-06-037466Actual
10628200.002023-02-017426Budget
35581296.512025-01-0174411Actual
31771135.002024-10-027446Actual
33459370.982024-11-0274612Actual
21441163.532023-12-0474511Actual
1440144.382023-05-0374112Actual
9249280.002023-01-017464Budget
17184479.882023-08-037468Actual
38857493.512025-04-037428Actual
1474200.002022-06-037415Budget
22930132.002024-02-017426Actual
15494490.002023-07-047413Actual
16887208.002023-08-037436Actual
13919141.002023-05-037456Actual
15110476.852023-06-037418Actual
24047188.002024-03-027466Actual
10909200.002023-02-017417Budget
28516365.002024-07-037467Actual
23815298.002024-03-027415Actual
1286107.002022-06-037473Actual
30413439.002024-09-027464Actual
35407519.272025-01-017428Actual
16319211.402023-07-0474511Actual
3952100.002022-08-037436Budget
10444200.002023-02-017415Budget
8347200.002022-12-047416Budget
30350264.002024-09-027473Actual
6431167.002022-10-037417Actual
26921319.002024-06-027473Actual
19744243.002023-11-037464Actual
10039200.002023-01-017468Budget
409200.002022-05-037465Budget
10830120.002023-02-017466Actual
15707328.002023-07-047415Actual
30882479.882024-09-027428Actual
31717153.002024-10-027426Actual
16152519.272023-07-047468Actual
9513150.002023-01-017426Actual
38145741.622025-03-0374213Actual
38594153.002025-04-037436Actual
16739322.002023-08-037415Actual
1758179.002022-06-037446Actual
4649100.002022-09-037473Budget
5122100.002022-09-037446Budget
15997318.002023-07-047417Actual
37740711.702025-03-037468Actual
38736325.002025-04-037417Actual
5446200.002022-09-037418Budget
37238480.002025-03-037464Actual
28722218.852024-07-0374211Actual
1250370.002023-04-037473Actual
14168608.672023-05-037468Actual
32007473.822024-10-027428Actual
33339320.982024-11-0274611Actual
36758268.852025-02-0174511Actual
22753200.002024-02-017464Actual
12881118.002023-04-037426Actual
31295459.162024-09-0274213Actual
14106485.942023-05-037418Actual
13163272.002023-04-037417Actual
13226163.002023-04-037467Actual
1069200.002022-05-037468Budget
9792242.002023-01-017417Actual
28957370.982024-07-0374612Actual
36649359.282025-02-0174111Actual
36320184.002025-02-017446Actual
19837250.002023-11-037465Actual
17122454.122023-08-037418Actual
338891.002022-08-037413Actual
741145.002022-05-037466Actual
37620354.002025-03-037467Actual
35170133.002025-01-017446Actual
2459280.002022-07-047414Budget
2354535.872024-02-0174612Actual
3775200.002022-08-037465Budget
23963130.002024-03-027436Actual

Generated 2025-06-02 17:34:59.728 UTC