[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-09-0174611Actual
27272167.002024-06-017466Actual
14168608.672023-05-027468Actual
25726296.002024-05-017463Actual
20213602.612023-11-027428Actual
21868226.002023-12-317465Actual
6572200.002022-10-027418Budget
32721383.002024-11-017415Actual
35089116.002024-12-317416Actual
7225157.002022-11-027416Actual
30564152.002024-09-017416Actual
5229100.002022-09-027466Budget
1643844.382023-07-0374212Actual
3854144.002022-08-027416Actual
38268359.002025-04-027463Actual
36909463.532025-01-3174612Actual
31210457.152024-09-0174612Actual
24015146.002024-03-017456Actual
22033123.002023-12-317456Actual
794090.002022-12-037463Budget
22244602.612023-12-317428Actual
12223335.942023-03-027428Actual
11704179.002023-03-027416Actual
31295459.162024-09-0174213Actual
7740200.002022-11-027428Budget
18654310.002023-10-027473Actual
1750139.062023-08-0274612Actual
9713100.002022-12-317466Budget
34077128.002024-12-027466Actual
11752157.002023-03-027426Actual
25134382.002024-04-017417Actual
10677100.002023-01-317436Budget
33753376.002024-12-027414Actual
1335280.002022-06-027414Budget
12551200.002023-04-027414Budget
635200.002022-05-027446Budget
29876289.062024-08-0174211Actual
33425282.682024-11-0174212Actual
5368200.002022-09-027467Budget
7416100.002022-11-027456Budget
4649100.002022-09-027473Budget
14310203.952023-05-0274411Actual
36848359.282025-01-3174112Actual
23100435.002024-01-317417Actual
9249280.002022-12-317464Budget
9978293.512022-12-317428Actual
38977314.592025-04-0274211Actual
39330503.022025-04-0274613Actual
20980161.002023-12-037436Actual
20246673.822023-11-027468Actual
12284200.002023-03-027468Budget
38891464.732025-04-027468Actual
33103628.372024-11-017418Actual
14847176.002023-06-027426Actual
35229165.002024-12-317466Actual
20712391.002023-12-037473Actual
33993128.002024-12-027436Actual
34903403.002024-12-317414Actual
2733100.002022-07-037416Budget
12096200.002023-03-027467Budget
13414252.602023-04-027468Actual
11849100.002023-03-027446Budget
28776241.192024-07-0274411Actual
19625410.002023-11-027463Actual
24667335.002024-04-017463Actual
14343134.802023-05-0274611Actual
15494490.002023-07-037413Actual
35286323.002024-12-317417Actual
37416160.002025-03-027426Actual
10628200.002023-01-317426Budget
17122454.122023-08-027418Actual
38118717.052025-03-0274113Actual
5076100.002022-09-027436Budget
8346118.002022-12-037416Actual
30671106.002024-09-017456Actual
8924200.002022-12-037468Budget
36529708.672025-01-317418Actual
37678542.002025-03-027418Actual
38646125.002025-04-027456Actual
36054529.002025-01-317414Actual
740200.002022-05-027466Budget
2781100.002022-07-037426Budget
38539185.002025-04-027416Actual
24224682.912024-03-017428Actual
27771268.852024-06-0174212Actual
5635100.002022-10-027413Budget
16681203.002023-08-027464Actual
17150493.512023-08-027428Actual
2982200.002022-07-037466Budget
2333115.002022-07-037463Actual
8538148.002022-12-037456Actual
29015645.122024-07-0274113Actual
28837357.152024-07-0274611Actual
39031381.622025-04-0274411Actual
12930124.002023-04-027436Actual
30350264.002024-09-017473Actual
11157235.932023-01-317468Actual
17863179.002023-09-027416Actual
38353344.002025-04-027414Actual
13919141.002023-05-027456Actual
4837216.002022-09-027415Actual
5026118.002022-09-027426Actual
16887208.002023-08-027436Actual
18974106.002023-10-027456Actual
31979625.342024-10-017418Actual
27450479.882024-06-017428Actual
25429166.722024-04-0174411Actual
17029325.002023-08-027417Actual
17593348.002023-09-027463Actual
33165448.062024-11-017468Actual
9189167.002022-12-317414Actual
4570100.002022-09-027463Budget
32814148.002024-11-017416Actual
8864254.122022-12-037428Actual
33278198.642024-11-0174311Actual
7321107.002022-11-027436Actual
2132364.722022-06-027428Actual
21212654.122023-12-037418Actual
10909200.002023-01-317417Budget
18774290.002023-10-027415Actual
18380192.252023-09-0274511Actual
8205200.002022-12-037415Budget
25813306.002024-05-017414Actual
12175200.002023-03-027418Budget
12362100.002023-04-027413Budget
5555213.212022-09-027468Actual
14927183.002023-06-027456Actual
18002141.002023-09-027466Actual

Generated 2025-06-01 16:02:52.421 UTC