[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-317464Actual
4759167.002022-09-027464Actual
6293111.002022-10-027456Actual
7693200.002022-11-027418Budget
10039200.002022-12-317468Budget
13414252.602023-04-027468Actual
350200.002022-05-027415Budget
689990.002022-11-027473Budget
2459280.002022-07-037414Budget
4697200.002022-09-027414Budget
16561352.002023-08-027463Actual
10501270.002023-01-317465Actual
15881123.002023-07-037446Actual
19385170.982023-10-0274511Actual
24224682.912024-03-017428Actual
1010222.302022-05-027428Actual
37620354.002025-03-027467Actual
3717250.002022-08-027415Actual
2983158.002022-07-037466Actual
15614194.002023-07-037414Actual
23963130.002024-03-017436Actual
5170100.002022-09-027456Budget
31745130.002024-10-017436Actual
17890148.002023-09-027426Actual
21006156.002023-12-037446Actual
24992130.002024-04-017436Actual
35321346.002024-12-317467Actual
19358180.552023-10-0274411Actual
37203337.002025-03-027414Actual
9852200.002022-12-317467Budget
3951112.002022-08-027436Actual
906290.002022-12-317463Budget
30882479.882024-09-017428Actual
4570100.002022-09-027463Budget
1440144.382023-05-0274112Actual
3576215.002022-08-027414Actual
24844236.002024-04-017415Actual
17678315.002023-09-027414Actual
38145741.622025-03-0274213Actual
35407519.272024-12-317428Actual
36346123.002025-01-317456Actual
14607267.002023-06-027473Actual
2665436.932024-05-0174612Actual
14727277.002023-06-027415Actual
1663100.002022-06-027426Budget
8206232.002022-12-037415Actual
9249280.002022-12-317464Budget
12174237.452023-03-027418Actual
2560648.632024-04-0174612Actual
22984108.002024-01-317446Actual
16090663.212023-07-037418Actual
18059342.002023-09-027417Actual
17650386.002023-09-027473Actual
8676200.002022-12-037417Budget
27542347.572024-06-0174111Actual
35554300.762024-12-3174311Actual
5169135.002022-09-027456Actual
34255576.852024-12-027428Actual
29438134.002024-08-017416Actual
34401234.812024-12-0274311Actual
33223389.062024-11-0174111Actual
11955160.002023-03-027466Actual
8066256.002022-12-037414Actual
18180602.612023-09-027428Actual
2132364.722022-06-027428Actual
20304212.472023-11-0274111Actual
2733100.002022-07-037416Budget
38949376.302025-04-0274111Actual
30022370.982024-08-0174112Actual
29964383.742024-08-0174611Actual
6493267.002022-10-027467Actual
34134510.002024-12-027417Actual
22633382.002024-01-317463Actual
21776284.002023-12-317464Actual
1209135.002022-06-027463Actual
29670291.002024-08-017467Actual
7801323.812022-11-027468Actual
13024119.002023-04-027456Actual
15230148.632023-06-0274111Actual
1535200.002022-06-027465Budget
12929100.002023-04-027436Budget
3310246.542022-07-037468Actual
34575457.152024-12-0274212Actual
1946200.002022-06-027417Budget
1643844.382023-07-0374212Actual
14550395.002023-06-027463Actual
17324149.702023-08-0274411Actual
1540439.062023-06-0274112Actual
23850230.002024-03-017465Actual
13812172.002023-05-027416Actual
682084.002022-11-027463Actual
2611078.002024-05-017456Actual
37331338.002025-03-027465Actual
15346142.252023-06-0274611Actual
21332151.832023-12-0374111Actual
10304200.002023-01-317414Budget
33251366.722024-11-0174211Actual
8347200.002022-12-037416Budget
19006137.002023-10-027466Actual
34938429.002024-12-317464Actual
32208293.322024-10-0174511Actual
8923251.092022-12-037468Actual
21623344.002023-12-317413Actual
34374226.302024-12-0274211Actual
28803311.402024-07-0274511Actual
39178373.112025-04-0274212Actual
2662032.672024-05-0174112Actual
36529708.672025-01-317418Actual
12362100.002023-04-027413Budget
457196.002022-09-027463Actual
9791200.002022-12-317417Budget
1250370.002023-04-027473Actual
31419236.002024-10-017463Actual
2053242.252023-11-0274212Actual
36436486.002025-01-317417Actual
14228142.252023-05-0274111Actual
9328200.002022-12-317415Budget
10969200.002023-01-317467Budget
20185628.372023-11-027418Actual
37389138.002025-03-027416Actual
15529376.002023-07-037463Actual
19950140.002023-11-027436Actual
37083410.002025-03-027413Actual
31717153.002024-10-017426Actual

Generated 2025-06-02 01:07:35.709 UTC