[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3528121.002022-08-027473Actual
8865200.002022-12-037428Budget
30671106.002024-09-017456Actual
17650386.002023-09-027473Actual
35031334.002024-12-317465Actual
9561122.002022-12-317436Actual
18654310.002023-10-027473Actual
21414211.402023-12-0374411Actual
15907186.002023-07-037456Actual
37880219.912025-03-0274411Actual
2132364.722022-06-027428Actual
1950339.062023-10-0274212Actual
31056306.082024-09-0174411Actual
4899166.002022-09-027465Actual
16681203.002023-08-027464Actual
12284200.002023-03-027468Budget
35727411.412024-12-3174212Actual
2056344.382023-11-0274612Actual
9930200.002022-12-317418Budget
31830141.002024-10-017466Actual
32895166.002024-11-017446Actual
20359206.082023-11-0274311Actual
31745130.002024-10-017436Actual
7741308.662022-11-027428Actual
1744327.362023-08-0274112Actual
13623274.002023-05-027414Actual
2459280.002022-07-037414Budget
9189167.002022-12-317414Actual
14847176.002023-06-027426Actual
21926162.002023-12-317416Actual
8206232.002022-12-037415Actual
12550207.002023-04-027414Actual
26500149.702024-05-0174411Actual
23255619.272024-01-317468Actual
12613200.002023-04-027464Budget
5447278.362022-09-027418Actual
18326182.682023-09-0274311Actual
12977116.002023-04-027446Actual
19358180.552023-10-0274411Actual
1287100.002022-06-027473Budget
33425282.682024-11-0174212Actual
6493267.002022-10-027467Actual
37740711.702025-03-027468Actual
4649100.002022-09-027473Budget
16832181.002023-08-027416Actual
34169435.002024-12-027467Actual
29287414.002024-08-017464Actual
9713100.002022-12-317466Budget
28391120.002024-07-027456Actual
24752246.002024-04-017414Actual
1077199.002023-01-317456Actual
32181212.472024-10-0174411Actual
35144194.002024-12-317436Actual
24104329.002024-03-017417Actual
36266126.002025-01-317426Actual
35554300.762024-12-3174311Actual
24937151.002024-04-017416Actual
12175200.002023-03-027418Budget
28694302.892024-07-0274111Actual
1646932.672023-07-0374612Actual
17863179.002023-09-027416Actual
16152519.272023-07-037468Actual
10724100.002023-01-317446Budget
24667335.002024-04-017463Actual
21742244.002023-12-317414Actual
15172557.152023-06-027468Actual
15285149.702023-06-0274311Actual
2517187.002022-07-037464Actual
12034200.002023-03-027417Budget
28895350.772024-07-0274112Actual
17064382.002023-08-027467Actual
18353231.612023-09-0274411Actual
3061232.002022-07-037417Actual
37296466.002025-03-027415Actual
9852200.002022-12-317467Budget
682084.002022-11-027463Actual
39150355.022025-04-0274112Actual
34667548.632024-12-0274113Actual
689879.002022-11-027473Actual
822200.002022-05-027417Budget
19331228.422023-10-0274311Actual
21240554.122023-12-037428Actual
2005200.002022-06-027467Budget
21475191.192023-12-0374611Actual
31597466.002024-10-017415Actual
18180602.612023-09-027428Actual
36379113.002025-01-317466Actual
404596.002022-08-027456Actual
19950140.002023-11-027436Actual
16646202.002023-08-027414Actual
32099330.552024-10-0174111Actual
35499300.762024-12-3174111Actual
8676200.002022-12-037417Budget
8816376.852022-12-037418Actual
208240.002022-05-027414Actual
1615100.002022-06-027416Budget
1806100.002022-06-027456Budget
15346142.252023-06-0274611Actual
21776284.002023-12-317464Actual
20092384.002023-11-027417Actual
15881123.002023-07-037446Actual
20775219.002023-12-037464Actual
32721383.002024-11-017415Actual
5122100.002022-09-027446Budget
30050364.602024-08-0174212Actual
1750139.062023-08-0274612Actual
23135412.002024-01-317467Actual
32841167.002024-11-017426Actual
1151100.002022-06-027413Budget
15230148.632023-06-0274111Actual
4185237.002022-08-027417Actual
10501270.002023-01-317465Actual
19895131.002023-11-027416Actual
36758268.852025-01-3174511Actual
38026443.322025-03-0274212Actual
1070214.722022-05-027468Actual
24964111.002024-04-017426Actual
34818383.002024-12-317463Actual
25169386.002024-04-017467Actual
2250828.422023-12-3174112Actual
5229100.002022-09-027466Budget
33788490.002024-12-027464Actual
3251200.002022-07-037428Budget
13536367.002023-05-027463Actual

Generated 2025-06-01 09:01:36.769 UTC