[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-09-017426Actual
34489325.232024-12-0274611Actual
38481281.002025-04-027465Actual
17270232.682023-08-0274211Actual
7554266.002022-11-027417Actual
36146426.002025-01-317415Actual
5307166.002022-09-027417Actual
29903248.642024-08-0174311Actual
8267215.002022-12-037465Actual
4432228.362022-08-027468Actual
16152519.272023-07-037468Actual
12833100.002023-04-027416Budget
32041516.242024-10-017468Actual
914090.002022-12-317473Budget
35116157.002024-12-317426Actual
28722218.852024-07-0274211Actual
36471352.002025-01-317467Actual
3999100.002022-08-027446Budget
8346118.002022-12-037416Actual
24315209.272024-03-0174111Actual
28391120.002024-07-027456Actual
161100.002022-05-027473Budget
20980161.002023-12-037436Actual
5368200.002022-09-027467Budget
22753200.002024-01-317464Actual
7802200.002022-11-027468Budget
18922153.002023-10-027436Actual
8597100.002022-12-037466Budget
4979160.002022-09-027416Actual
35727411.412024-12-3174212Actual
34938429.002024-12-317464Actual
1137480.002023-03-027473Budget
20359206.082023-11-0274311Actual
22335141.192023-12-3174111Actual
38446325.002025-04-027415Actual
38060393.322025-03-0274612Actual
33725315.002024-12-027473Actual
23637439.002024-03-017463Actual
2050525.232023-11-0274112Actual
2654180.002022-07-037465Actual
24786250.002024-04-017464Actual
1750139.062023-08-0274612Actual
28636660.182024-07-027468Actual
38891464.732025-04-027468Actual
36266126.002025-01-317426Actual
17029325.002023-08-027417Actual
27074267.002024-06-017465Actual
19802363.002023-11-027415Actual
34455268.852024-12-0274511Actual
1540439.062023-06-0274112Actual
2254148.632023-12-3174612Actual
36529708.672025-01-317418Actual
26473158.212024-05-0174311Actual
10501270.002023-01-317465Actual
28014335.002024-07-027463Actual
22958202.002024-01-317436Actual
7692323.812022-11-027418Actual
7224200.002022-11-027416Budget
13085100.002023-04-027466Budget
7475129.002022-11-027466Actual
6246100.002022-10-027446Budget
1150144.002022-06-027413Actual
4107138.002022-08-027466Actual
11297109.002023-03-027463Actual
38388408.002025-04-027464Actual
30916637.462024-09-017468Actual
21360211.402023-12-0374211Actual
8738218.002022-12-037467Actual
17184479.882023-08-027468Actual
9930200.002022-12-317418Budget
3309200.002022-07-037468Budget
19358180.552023-10-0274411Actual
25077161.002024-04-017466Actual
39031381.622025-04-0274411Actual
20620478.002023-12-037413Actual
37826196.512025-03-0274211Actual
1442830.552023-05-0274212Actual
20712391.002023-12-037473Actual
34045146.002024-12-027456Actual
20213602.612023-11-027428Actual
36790383.742025-01-3174611Actual
7474100.002022-11-027466Budget
38176499.512025-03-0274613Actual
5076100.002022-09-027436Budget
2662032.672024-05-0174112Actual
11753200.002023-03-027426Budget
14550395.002023-06-027463Actual
8205200.002022-12-037415Budget
25347142.252024-04-0174111Actual
29167311.002024-08-017463Actual
34996346.002024-12-317415Actual
538160.002022-05-027426Actual
2156628.422023-12-0374612Actual
6200131.002022-10-027436Actual
12223335.942023-03-027428Actual
1535200.002022-06-027465Budget
15614194.002023-07-037414Actual
2554745.442024-04-0174112Actual
3123200.002022-07-037467Budget
9791200.002022-12-317417Budget
5961200.002022-10-027415Budget
23368165.662024-01-3174311Actual
11801100.002023-03-027436Budget
20246673.822023-11-027468Actual
34077128.002024-12-027466Actual
12929100.002023-04-027436Budget
682084.002022-11-027463Actual
21981188.002023-12-317436Actual
39178373.112025-04-0274212Actual
1394200.002022-06-027464Budget
20114.002022-05-027413Actual
1543732.672023-06-0274612Actual
24667335.002024-04-017463Actual
6150109.002022-10-027426Actual
26983408.002024-06-017464Actual
6151100.002022-10-027426Budget
36088467.002025-01-317464Actual
33011410.002024-11-017417Actual
38566146.002025-04-027426Actual
4697200.002022-09-027414Budget
29876289.062024-08-0174211Actual
10970247.002023-01-317467Actual
3529100.002022-08-027473Budget
18716246.002023-10-027464Actual

Generated 2025-06-01 11:13:07.344 UTC