[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-047417Actual
15529376.002023-07-047463Actual
20833322.002023-12-047415Actual
27239129.002024-06-027456Actual
23135412.002024-02-017467Actual
35554300.762025-01-0174311Actual
22984108.002024-02-017446Actual
21441163.532023-12-0474511Actual
32241364.602024-10-0274611Actual
32869147.002024-11-027436Actual
13752326.002023-05-037465Actual
31148328.422024-09-0274112Actual
14168608.672023-05-037468Actual
10118116.002023-02-017413Actual
12095158.002023-03-037467Actual
33131485.942024-11-027428Actual
35170133.002025-01-017446Actual
18002141.002023-09-037466Actual
18271242.252023-09-0374111Actual
36266126.002025-02-017426Actual
4246215.002022-08-037467Actual
18213508.672023-09-037468Actual
1286107.002022-06-037473Actual
5368200.002022-09-037467Budget
24937151.002024-04-027416Actual
19418180.552023-10-0374611Actual
15586350.002023-07-047473Actual
15172557.152023-06-037468Actual
17064382.002023-08-037467Actual
31921397.002024-10-027467Actual
31210457.152024-09-0274612Actual
1663100.002022-06-037426Budget
906290.002023-01-017463Budget
24992130.002024-04-027436Actual
8346118.002022-12-047416Actual
34374226.302024-12-0374211Actual
9328200.002023-01-017415Budget
36557645.032025-02-017428Actual
14727277.002023-06-037415Actual
16118685.942023-07-047428Actual
741145.002022-05-037466Actual
37470132.002025-03-037446Actual
20359206.082023-11-0374311Actual
3776188.002022-08-037465Actual
682190.002022-11-037463Budget
16265141.192023-07-0474311Actual
39058330.552025-04-0374511Actual
6150109.002022-10-037426Actual
11236100.002023-03-037413Budget
27597301.832024-06-0274311Actual
24786250.002024-04-027464Actual
29848312.472024-08-0274111Actual
1077199.002023-02-017456Actual
13536367.002023-05-037463Actual
34019160.002024-12-037446Actual
25813306.002024-05-027414Actual
4432228.362022-08-037468Actual
1712100.002022-06-037436Budget
8864254.122022-12-047428Actual
13164200.002023-04-037417Budget
2006255.002022-06-037467Actual
1759200.002022-06-037446Budget
20413202.892023-11-0374511Actual
4325200.002022-08-037418Budget
32451545.122024-10-0274613Actual
27213132.002024-06-027446Actual
33880405.002024-12-037465Actual
28365180.002024-07-037446Actual
18716246.002023-10-037464Actual
1189692.002023-03-037456Actual
2458281.002022-07-047414Actual
11158200.002023-02-017468Budget
7086200.002022-11-037415Budget
1945206.002022-06-037417Actual
26237450.002024-05-027467Actual
32721383.002024-11-027415Actual
11422266.002023-03-037414Actual
26921319.002024-06-027473Actual
24196657.152024-03-027418Actual
11955160.002023-03-037466Actual
12283254.122023-03-037468Actual
9609200.002023-01-017446Budget
38891464.732025-04-037468Actual
16739322.002023-08-037415Actual
29042767.932024-07-0374213Actual
9189167.002023-01-017414Actual
7416100.002022-11-037456Budget
13352285.932023-04-037428Actual
3638200.002022-08-037464Budget
7614235.002022-11-037467Actual
1150144.002022-06-037413Actual
29728651.092024-08-027418Actual
22277434.422024-01-017468Actual
6023261.002022-10-037465Actual
35641242.252025-01-0174611Actual
23395200.762024-02-0174411Actual
14669230.002023-06-037464Actual
17944141.002023-09-037446Actual
26500149.702024-05-0274411Actual
34903403.002025-01-017414Actual
7225157.002022-11-037416Actual
8196.002022-05-037463Actual
28516365.002024-07-037467Actual
37586363.002025-03-037417Actual
1334285.002022-06-037414Actual
13413200.002023-04-037468Budget
9608137.002023-01-017446Actual
20620478.002023-12-047413Actual
37203337.002025-03-037414Actual
38829588.972025-04-037418Actual
30916637.462024-09-027468Actual
26739459.162024-05-0274213Actual
26983408.002024-06-027464Actual
8444100.002022-12-047436Budget
19063342.002023-10-037417Actual
26829275.002024-06-027413Actual
29224209.002024-08-027473Actual
17324149.702023-08-0374411Actual
31056306.082024-09-0274411Actual
15258173.102023-06-0374211Actual
3309200.002022-07-047468Budget
12222200.002023-03-037428Budget
27685250.762024-06-0274611Actual
26864326.002024-06-027463Actual

Generated 2025-06-02 14:06:05.908 UTC