[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-11-037426Actual
35170133.002025-01-017446Actual
3251200.002022-07-047428Budget
24424184.812024-03-0274511Actual
1536175.002022-06-037465Actual
4325200.002022-08-037418Budget
32628401.002024-11-027414Actual
30761397.002024-09-027417Actual
12223335.942023-03-037428Actual
7554266.002022-11-037417Actual
30142767.932024-08-0274113Actual
2153342.252023-12-0474112Actual
37416160.002025-03-037426Actual
34938429.002025-01-017464Actual
822200.002022-05-037417Budget
1070214.722022-05-037468Actual
7475129.002022-11-037466Actual
11237131.002023-03-037413Actual
23395200.762024-02-0174411Actual
38736325.002025-04-037417Actual
18414174.172023-09-0374611Actual
16353213.532023-07-0474611Actual
20359206.082023-11-0374311Actual
12174237.452023-03-037418Actual
2554745.442024-04-0274112Actual
5882202.002022-10-037464Actual
13305290.482023-04-037418Actual
7146267.002022-11-037465Actual
23455188.002024-02-0174611Actual
6573384.422022-10-037418Actual
1077199.002023-02-017456Actual
38539185.002025-04-037416Actual
7321107.002022-11-037436Actual
33459370.982024-11-0274612Actual
10725104.002023-02-017446Actual
24104329.002024-03-027417Actual
6151100.002022-10-037426Budget
2272136.002022-07-047413Actual
2780161.002022-07-047426Actual
22390213.532024-01-0174311Actual
1663100.002022-06-037426Budget
37586363.002025-03-037417Actual
11704179.002023-03-037416Actual
36181302.002025-02-017465Actual
36471352.002025-02-017467Actual
31090289.062024-09-0274611Actual
3310246.542022-07-047468Actual
19276142.252023-10-0374111Actual
4697200.002022-09-037414Budget
4838200.002022-09-037415Budget
15649313.002023-07-047464Actual
16832181.002023-08-037416Actual
39178373.112025-04-0374212Actual
25375186.932024-04-0274211Actual
35727411.412025-01-0174212Actual
30645145.002024-09-027446Actual
1711104.002022-06-037436Actual
19837250.002023-11-037465Actual
37331338.002025-03-037465Actual
21240554.122023-12-047428Actual
5308200.002022-09-037417Budget
10678181.002023-02-017436Actual
11484200.002023-03-037464Budget
8346118.002022-12-047416Actual
26446103.952024-05-0274211Actual
25943320.002024-05-027465Actual
20092384.002023-11-037417Actual
7006280.002022-11-037464Budget
20386133.742023-11-0374411Actual
37083410.002025-03-037413Actual
26473158.212024-05-0274311Actual
23313241.192024-02-0174111Actual
1250370.002023-04-037473Actual
5495200.002022-09-037428Budget
1847232.672023-09-0374112Actual
9513150.002023-01-017426Actual
12691200.002023-04-037415Budget
26202514.002024-05-027417Actual
14607267.002023-06-037473Actual
28391120.002024-07-037456Actual
20127329.002023-11-037467Actual
9851155.002023-01-017467Actual
19418180.552023-10-0374611Actual
30258338.002024-09-027413Actual
27132133.002024-06-027416Actual
33278198.642024-11-0274311Actual
1473208.002022-06-037415Actual
14820147.002023-06-037416Actual
18716246.002023-10-037464Actual
21981188.002024-01-017436Actual
3775200.002022-08-037465Budget
24937151.002024-04-027416Actual
18380192.252023-09-0374511Actual
13163272.002023-04-037417Actual
28895350.772024-07-0374112Actual
7553200.002022-11-037417Budget
18562403.002023-10-037413Actual
23368165.662024-02-0174311Actual
22633382.002024-02-017463Actual
801981.002022-12-047473Actual
9385200.002023-01-017465Budget
27651289.062024-06-0274511Actual
21100.002022-05-037413Budget
7225157.002022-11-037416Actual
1643844.382023-07-0474212Actual
2133200.002022-06-037428Budget
12976100.002023-04-037446Budget
32333391.192024-10-0274612Actual
2354535.872024-02-0174612Actual
6432200.002022-10-037417Budget
1287100.002022-06-037473Budget
26297563.212024-05-027418Actual
36994631.092025-02-0174213Actual
2254148.632024-01-0174612Actual
10118116.002023-02-017413Actual
19895131.002023-11-037416Actual
5962228.002022-10-037415Actual
25134382.002024-04-027417Actual
5635100.002022-10-037413Budget
28339202.002024-07-037436Actual
11096252.602023-02-017428Actual
31176465.662024-09-0274212Actual
17064382.002023-08-037467Actual
32663369.002024-11-027464Actual

Generated 2025-06-02 14:22:40.601 UTC