[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-11-027416Actual
11849100.002023-03-027446Budget
2084288.972022-06-027418Actual
6946256.002022-11-027414Actual
19063342.002023-10-027417Actual
3854144.002022-08-027416Actual
13536367.002023-05-027463Actual
3062200.002022-07-037417Budget
34996346.002024-12-317415Actual
32841167.002024-11-017426Actual
16090663.212023-07-037418Actual
16238182.682023-07-0374211Actual
31632388.002024-10-017465Actual
1250280.002023-04-027473Budget
1189692.002023-03-027456Actual
11297109.002023-03-027463Actual
2410111.002022-07-037473Actual
24196657.152024-03-017418Actual
28365180.002024-07-027446Actual
3251200.002022-07-037428Budget
3576215.002022-08-027414Actual
15494490.002023-07-037413Actual
36181302.002025-01-317465Actual
19331228.422023-10-0274311Actual
33425282.682024-11-0174212Actual
5696100.002022-10-027463Budget
12881118.002023-04-027426Actual
22690297.002024-01-317473Actual
25456173.102024-04-0174511Actual
22123357.002023-12-317417Actual
2829170.002022-07-037436Actual
37880219.912025-03-0274411Actual
18894153.002023-10-027426Actual
35641242.252024-12-3174611Actual
26561145.442024-05-0174611Actual
8394134.002022-12-037426Actual
4432228.362022-08-027468Actual
538160.002022-05-027426Actual
23694386.002024-03-017473Actual
26446103.952024-05-0174211Actual
21926162.002023-12-317416Actual
32007473.822024-10-017428Actual
17863179.002023-09-027416Actual
34694455.652024-12-0274213Actual
36790383.742025-01-3174611Actual
20035165.002023-11-027466Actual
38145741.622025-03-0274213Actual
36146426.002025-01-317415Actual
30050364.602024-08-0174212Actual
21868226.002023-12-317465Actual
18597439.002023-10-027463Actual
28602599.582024-07-027428Actual
22958202.002024-01-317436Actual
36758268.852025-01-3174511Actual
4837216.002022-09-027415Actual
3529100.002022-08-027473Budget
15649313.002023-07-037464Actual
27743405.022024-06-0174112Actual
31029280.552024-09-0174311Actual
22718291.002024-01-317414Actual
7692323.812022-11-027418Actual
8067200.002022-12-037414Budget
7881130.002022-12-037413Actual
4325200.002022-08-027418Budget
2923128.002022-07-037456Actual
30258338.002024-09-017413Actual
33576545.122024-11-0174613Actual
9712103.002022-12-317466Actual
28923336.942024-07-0274212Actual
8865200.002022-12-037428Budget
28803311.402024-07-0274511Actual
35441416.242024-12-317468Actual
11485242.002023-03-027464Actual
12363138.002023-04-027413Actual
1208100.002022-06-027463Budget
29930260.342024-08-0174411Actual
9979200.002022-12-317428Budget
19358180.552023-10-0274411Actual
17122454.122023-08-027418Actual
31327780.212024-09-0174613Actual
33278198.642024-11-0174311Actual
9385200.002022-12-317465Budget
22363225.232023-12-3174211Actual
18974106.002023-10-027456Actual
35608289.062024-12-3174511Actual
24370161.402024-03-0174311Actual
6199100.002022-10-027436Budget
15586350.002023-07-037473Actual
36054529.002025-01-317414Actual
15285149.702023-06-0274311Actual
39330503.022025-04-0274613Actual
27804314.592024-06-0174612Actual
6431167.002022-10-027417Actual
17385181.612023-08-0274611Actual
31830141.002024-10-017466Actual
20185628.372023-11-027418Actual
3123200.002022-07-037467Budget
8924200.002022-12-037468Budget
2005200.002022-06-027467Budget
35229165.002024-12-317466Actual
28516365.002024-07-027467Actual
39270622.322025-04-0274113Actual
26084105.002024-05-017446Actual
9141110.002022-12-317473Actual
32921141.002024-11-017456Actual
3951112.002022-08-027436Actual
22390213.532023-12-3174311Actual
35321346.002024-12-317467Actual
7272100.002022-11-027426Budget
5775104.002022-10-027473Actual
33544711.792024-11-0174213Actual
5883200.002022-10-027464Budget
13353200.002023-04-027428Budget
7368200.002022-11-027446Budget
32127219.912024-10-0174211Actual
2982200.002022-07-037466Budget
25908257.002024-05-017415Actual
1543732.672023-06-0274612Actual
13413200.002023-04-027468Budget
29876289.062024-08-0174211Actual
6621200.002022-10-027428Budget
2085200.002022-06-027418Budget
19744243.002023-11-027464Actual
21332151.832023-12-0374111Actual

Generated 2025-06-01 11:16:12.713 UTC