[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-03-037456Actual
34903403.002025-01-017414Actual
14727277.002023-06-037415Actual
29756476.852024-08-027428Actual
29167311.002024-08-027463Actual
27187192.002024-06-027436Actual
28481450.002024-07-037417Actual
12976100.002023-04-037446Budget
15529376.002023-07-047463Actual
28776241.192024-07-0374411Actual
23100435.002024-02-017417Actual
10629168.002023-02-017426Actual
4373200.002022-08-037428Budget
9513150.002023-01-017426Actual
8067200.002022-12-047414Budget
37470132.002025-03-037446Actual
12881118.002023-04-037426Actual
20002138.002023-11-037456Actual
25289482.912024-04-027468Actual
3451103.002022-08-037463Actual
20655393.002023-12-047463Actual
5823195.002022-10-037414Actual
2451642.252024-03-0274112Actual
28636660.182024-07-037468Actual
15907186.002023-07-047456Actual
14901115.002023-06-037446Actual
21441163.532023-12-0474511Actual
5882202.002022-10-037464Actual
27364346.002024-06-027467Actual
23637439.002024-03-027463Actual
19331228.422023-10-0374311Actual
9979200.002023-01-017428Budget
33397282.682024-11-0274112Actual
7415127.002022-11-037456Actual
1711104.002022-06-037436Actual
17324149.702023-08-0374411Actual
37026783.722025-02-0174613Actual
34875212.002025-01-017473Actual
9465200.002023-01-017416Budget
1010222.302022-05-037428Actual
5495200.002022-09-037428Budget
1395271.002022-06-037464Actual
39004336.942025-04-0374311Actual
21360211.402023-12-0474211Actual
740200.002022-05-037466Budget
1250280.002023-04-037473Budget
7416100.002022-11-037456Budget
13164200.002023-04-037417Budget
13752326.002023-05-037465Actual
3203200.002022-07-047418Budget
32869147.002024-11-027436Actual
8347200.002022-12-047416Budget
27862764.422024-06-0274113Actual
30671106.002024-09-027456Actual
31717153.002024-10-027426Actual
24047188.002024-03-027466Actual
6946256.002022-11-037414Actual
3638200.002022-08-037464Budget
7369179.002022-11-037446Actual
16739322.002023-08-037415Actual
16086.002022-05-037473Actual
2516200.002022-07-047464Budget
4186200.002022-08-037417Budget
32663369.002024-11-027464Actual
3124202.002022-07-047467Actual
35031334.002025-01-017465Actual
23602442.002024-03-027413Actual
30704157.002024-09-027466Actual
18562403.002023-10-037413Actual
13812172.002023-05-037416Actual
20833322.002023-12-047415Actual
30022370.982024-08-0274112Actual
38145741.622025-03-0374213Actual
3123200.002022-07-047467Budget
37444193.002025-03-037436Actual
9189167.002023-01-017414Actual
9713100.002023-01-017466Budget
2056344.382023-11-0374612Actual
7145200.002022-11-037465Budget
11801100.002023-03-037436Budget
17029325.002023-08-037417Actual
21776284.002024-01-017464Actual
2877200.002022-07-047446Budget
26561145.442024-05-0274611Actual
3903100.002022-08-037426Budget
14011486.002023-05-037417Actual
33223389.062024-11-0274111Actual
33425282.682024-11-0274212Actual
37296466.002025-03-037415Actual
9792242.002023-01-017417Actual
10830120.002023-02-017466Actual
26527113.532024-05-0274511Actual
6431167.002022-10-037417Actual
1663100.002022-06-037426Budget
23255619.272024-02-017468Actual
38268359.002025-04-037463Actual
33045439.002024-11-027467Actual
30974255.022024-09-0274111Actual
1750139.062023-08-0374612Actual
1646932.672023-07-0474612Actual
23010154.002024-02-017456Actual
24937151.002024-04-027416Actual
14960144.002023-06-037466Actual
26983408.002024-06-027464Actual
32007473.822024-10-027428Actual
39092294.382025-04-0374611Actual
7614235.002022-11-037467Actual
32208293.322024-10-0274511Actual
32921141.002024-11-027456Actual
22930132.002024-02-017426Actual
7322100.002022-11-037436Budget
1208100.002022-06-037463Budget
11236100.002023-03-037413Budget
13225200.002023-04-037467Budget
2596200.002022-07-047415Budget
39031381.622025-04-0374411Actual
27804314.592024-06-0274612Actual
1850546.502023-09-0374612Actual
24964111.002024-04-027426Actual
34134510.002024-12-037417Actual
21926162.002024-01-017416Actual
2459280.002022-07-047414Budget
17678315.002023-09-037414Actual
39330503.022025-04-0374613Actual

Generated 2025-06-03 01:07:21.877 UTC