[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269187.002022-05-037464Actual
23422194.382024-02-0174511Actual
25908257.002024-05-027415Actual
34346377.362024-12-0374111Actual
1335280.002022-06-037414Budget
10909200.002023-02-017417Budget
19331228.422023-10-0374311Actual
28014335.002024-07-037463Actual
7475129.002022-11-037466Actual
22417202.892024-01-0174411Actual
26237450.002024-05-027467Actual
457196.002022-09-037463Actual
29015645.122024-07-0374113Actual
24138333.002024-03-027467Actual
11236100.002023-03-037413Budget
39150355.022025-04-0374112Actual
33633395.002024-12-037413Actual
27624350.772024-06-0274411Actual
8346118.002022-12-047416Actual
14635218.002023-06-037414Actual
19156608.672023-10-037418Actual
2006255.002022-06-037467Actual
36649359.282025-02-0174111Actual
13085100.002023-04-037466Budget
15997318.002023-07-047417Actual
1440144.382023-05-0374112Actual
37083410.002025-03-037413Actual
28339202.002024-07-037436Actual
26739459.162024-05-0274213Actual
33938158.002024-12-037416Actual
27979272.002024-07-037413Actual
36994631.092025-02-0174213Actual
409200.002022-05-037465Budget
34374226.302024-12-0374211Actual
14847176.002023-06-037426Actual
19276142.252023-10-0374111Actual
2451642.252024-03-0274112Actual
25134382.002024-04-027417Actual
17863179.002023-09-037416Actual
1750139.062023-08-0374612Actual
3451103.002022-08-037463Actual
965692.002023-01-017456Actual
3389100.002022-08-037413Budget
8394134.002022-12-047426Actual
23255619.272024-02-017468Actual
33668301.002024-12-037463Actual
12754210.002023-04-037465Actual
26143106.002024-05-027466Actual
36790383.742025-02-0174611Actual
16681203.002023-08-037464Actual
22450163.532024-01-0174611Actual
27862764.422024-06-0274113Actual
36026269.002025-02-017473Actual
32721383.002024-11-027415Actual
15346142.252023-06-0374611Actual
30378346.002024-09-027414Actual
7224200.002022-11-037416Budget
18002141.002023-09-037466Actual
3061232.002022-07-047417Actual
28803311.402024-07-0374511Actual
349192.002022-05-037415Actual
36909463.532025-02-0174612Actual
31830141.002024-10-027466Actual
36294165.002025-02-017436Actual
19802363.002023-11-037415Actual
25726296.002024-05-027463Actual
32333391.192024-10-0274612Actual
27685250.762024-06-0274611Actual
34255576.852024-12-037428Actual
34288508.672024-12-037468Actual
22958202.002024-02-017436Actual
10443276.002023-02-017415Actual
8127280.002022-12-047464Budget
268200.002022-05-037464Budget
16210188.002023-07-0474111Actual
37907319.912025-03-0374511Actual
9385200.002023-01-017465Budget
21332151.832023-12-0474111Actual
1395271.002022-06-037464Actual
33165448.062024-11-027468Actual
11705100.002023-03-037416Budget
4246215.002022-08-037467Actual
27889585.472024-06-0274213Actual
30169638.112024-08-0274213Actual
741145.002022-05-037466Actual
36758268.852025-02-0174511Actual
1543732.672023-06-0374612Actual
35321346.002025-01-017467Actual
9562100.002023-01-017436Budget
12175200.002023-03-037418Budget
1250280.002023-04-037473Budget
16939153.002023-08-037456Actual
6761100.002022-11-037413Budget
6946256.002022-11-037414Actual
18562403.002023-10-037413Actual
29848312.472024-08-0274111Actual
19385170.982023-10-0374511Actual
20620478.002023-12-047413Actual
34428339.062024-12-0374411Actual
882217.002022-05-037467Actual
4373200.002022-08-037428Budget
15138502.612023-06-037428Actual
21981188.002024-01-017436Actual
27132133.002024-06-027416Actual
2780161.002022-07-047426Actual
38145741.622025-03-0374213Actual
38679164.002025-04-037466Actual
36471352.002025-02-017467Actual
10970247.002023-02-017467Actual
18948167.002023-10-037446Actual
4978100.002022-09-037416Budget
33576545.122024-11-0274613Actual
16526380.002023-08-037413Actual
20980161.002023-12-047436Actual
26527113.532024-05-0274511Actual
682100.002022-05-037456Budget
538160.002022-05-037426Actual
4107138.002022-08-037466Actual
24752246.002024-04-027414Actual
39330503.022025-04-0374613Actual
26058101.002024-05-027436Actual
22390213.532024-01-0174311Actual
23602442.002024-03-027413Actual
12976100.002023-04-037446Budget

Generated 2025-06-02 22:33:39.029 UTC