[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-06-027468Actual
35286323.002024-12-317417Actual
23694386.002024-03-017473Actual
18380192.252023-09-0274511Actual
28191363.002024-07-027415Actual
2085200.002022-06-027418Budget
34667548.632024-12-0274113Actual
1866200.002022-06-027466Budget
28776241.192024-07-0274411Actual
16859172.002023-08-027426Actual
2050525.232023-11-0274112Actual
24257476.852024-03-017468Actual
22811239.002024-01-317415Actual
3389100.002022-08-027413Budget
22363225.232023-12-3174211Actual
25018108.002024-04-017446Actual
35407519.272024-12-317428Actual
38620129.002025-04-027446Actual
5882202.002022-10-027464Actual
31148328.422024-09-0174112Actual
22335141.192023-12-3174111Actual
25077161.002024-04-017466Actual
13752326.002023-05-027465Actual
28694302.892024-07-0274111Actual
8490168.002022-12-037446Actual
36649359.282025-01-3174111Actual
22417202.892023-12-3174411Actual
18562403.002023-10-027413Actual
17650386.002023-09-027473Actual
33278198.642024-11-0174311Actual
4837216.002022-09-027415Actual
1025696.002023-01-317473Actual
29728651.092024-08-017418Actual
13812172.002023-05-027416Actual
16090663.212023-07-037418Actual
37444193.002025-03-027436Actual
7272100.002022-11-027426Budget
689879.002022-11-027473Actual
2193200.002022-06-027468Budget
1025780.002023-01-317473Budget
19802363.002023-11-027415Actual
28895350.772024-07-0274112Actual
13023100.002023-04-027456Budget
30974255.022024-09-0174111Actual
34288508.672024-12-027468Actual
24224682.912024-03-017428Actual
20655393.002023-12-037463Actual
31830141.002024-10-017466Actual
1077199.002023-01-317456Actual
23010154.002024-01-317456Actual
22244602.612023-12-317428Actual
37706648.062025-03-027428Actual
4373200.002022-08-027428Budget
2654180.002022-07-037465Actual
9249280.002022-12-317464Budget
17242163.532023-08-0274111Actual
15707328.002023-07-037415Actual
27979272.002024-07-027413Actual
6200131.002022-10-027436Actual
634129.002022-05-027446Actual
5027100.002022-09-027426Budget
6431167.002022-10-027417Actual
35845776.702024-12-3174213Actual
33846283.002024-12-027415Actual
17918179.002023-09-027436Actual
16646202.002023-08-027414Actual
24047188.002024-03-017466Actual
31887467.002024-10-017417Actual
25489189.062024-04-0174611Actual
22216611.702023-12-317418Actual
30350264.002024-09-017473Actual
37620354.002025-03-027467Actual
32508416.002024-11-017413Actual
14046448.002023-05-027467Actual
741145.002022-05-027466Actual
21441163.532023-12-0374511Actual
23255619.272024-01-317468Actual
4649100.002022-09-027473Budget
2982200.002022-07-037466Budget
1711104.002022-06-027436Actual
38268359.002025-04-027463Actual
29287414.002024-08-017464Actual
27239129.002024-06-017456Actual
34694455.652024-12-0274213Actual
19156608.672023-10-027418Actual
682100.002022-05-027456Budget
12929100.002023-04-027436Budget
5076100.002022-09-027436Budget
4979160.002022-09-027416Actual
38026443.322025-03-0274212Actual
33339320.982024-11-0174611Actual
14550395.002023-06-027463Actual
13413200.002023-04-027468Budget
9712103.002022-12-317466Actual
7475129.002022-11-027466Actual
14927183.002023-06-027456Actual
1473208.002022-06-027415Actual
29848312.472024-08-0174111Actual
38539185.002025-04-027416Actual
1151100.002022-06-027413Budget
26237450.002024-05-017467Actual
30704157.002024-09-017466Actual
35699300.762024-12-3174112Actual
2457528.422024-03-0174612Actual
29132377.002024-08-017413Actual
12550207.002023-04-027414Actual
11096252.602023-01-317428Actual
9248255.002022-12-317464Actual
22753200.002024-01-317464Actual
3528121.002022-08-027473Actual
36146426.002025-01-317415Actual
1847232.672023-09-0274112Actual
35581296.512024-12-3174411Actual
23422194.382024-01-3174511Actual
12222200.002023-03-027428Budget
37998375.232025-03-0274112Actual
8596164.002022-12-037466Actual
9141110.002022-12-317473Actual
21953172.002023-12-317426Actual
25227442.002024-04-017418Actual
31797136.002024-10-017456Actual
13919141.002023-05-027456Actual
14635218.002023-06-027414Actual
27450479.882024-06-017428Actual

Generated 2025-06-01 05:29:03.423 UTC