[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-12-017426Actual
26297563.212024-04-307418Actual
28071231.002024-07-017473Actual
30378346.002024-08-317414Actual
21100.002022-05-017413Budget
14669230.002023-06-017464Actual
4758200.002022-09-017464Budget
25375186.932024-03-3174211Actual
6682354.122022-10-017468Actual
17150493.512023-08-017428Actual
33339320.982024-10-3174611Actual
33993128.002024-12-017436Actual
18654310.002023-10-017473Actual
37026783.722025-01-3074613Actual
30619123.002024-08-317436Actual
27624350.772024-05-3174411Actual
3855100.002022-08-017416Budget
4978100.002022-09-017416Budget
11705100.002023-03-017416Budget
17184479.882023-08-017468Actual
20712391.002023-12-027473Actual
881200.002022-05-017467Budget
16526380.002023-08-017413Actual
22690297.002024-01-307473Actual
32208293.322024-09-3074511Actual
4046100.002022-08-017456Budget
1646932.672023-07-0274612Actual
35407519.272024-12-307428Actual
31268496.002024-08-3174113Actual
21926162.002023-12-307416Actual
3638200.002022-08-017464Budget
2006255.002022-06-017467Actual
7741308.662022-11-017428Actual
4324316.242022-08-017418Actual
18353231.612023-09-0174411Actual
27570307.152024-05-3174211Actual
23193499.582024-01-307418Actual
27597301.832024-05-3174311Actual
29635520.002024-07-317417Actual
38771310.002025-04-017467Actual
16210188.002023-07-0274111Actual
1440144.382023-05-0174112Actual
10629168.002023-01-307426Actual
12691200.002023-04-017415Budget
36379113.002025-01-307466Actual
39058330.552025-04-0174511Actual
80100.002022-05-017463Budget
2351328.422024-01-3074112Actual
31830141.002024-09-307466Actual
32721383.002024-10-317415Actual
38566146.002025-04-017426Actual
16646202.002023-08-017414Actual
17918179.002023-09-017436Actual
11096252.602023-01-307428Actual
8816376.852022-12-027418Actual
35554300.762024-12-3074311Actual
13893141.002023-05-017446Actual
20447193.322023-11-0174611Actual
2983158.002022-07-027466Actual
10724100.002023-01-307446Budget
6620304.122022-10-017428Actual
21240554.122023-12-027428Actual
7692323.812022-11-017418Actual
11801100.002023-03-017436Budget
166296.002022-06-017426Actual
15881123.002023-07-027446Actual
38620129.002025-04-017446Actual
11563205.002023-03-017415Actual
21834304.002023-12-307415Actual
161100.002022-05-017473Budget
8537100.002022-12-027456Budget
1335280.002022-06-017414Budget
7941104.002022-12-027463Actual
20035165.002023-11-017466Actual
31002294.382024-08-3174211Actual
24224682.912024-02-297428Actual
2780161.002022-07-027426Actual
20185628.372023-11-017418Actual
13305290.482023-04-017418Actual
19156608.672023-10-017418Actual
32869147.002024-10-317436Actual
2662032.672024-04-3074112Actual
882217.002022-05-017467Actual
1150144.002022-06-017413Actual
23313241.192024-01-3074111Actual
18974106.002023-10-017456Actual
5026118.002022-09-017426Actual
23341164.592024-01-3074211Actual
2333115.002022-07-027463Actual
34227490.482024-12-017418Actual
15742202.002023-07-027465Actual
6294100.002022-10-017456Budget
29519136.002024-07-317446Actual
22363225.232023-12-3074211Actual
14847176.002023-06-017426Actual
24964111.002024-03-317426Actual
10444200.002023-01-307415Budget
37940389.062025-03-0174611Actual
9851155.002022-12-307467Actual
37853311.402025-03-0174311Actual
12976100.002023-04-017446Budget
588100.002022-05-017436Budget
31419236.002024-09-307463Actual
2193200.002022-06-017468Budget
26358657.152024-04-307468Actual
4325200.002022-08-017418Budget
8444100.002022-12-027436Budget
2600384.002024-04-307416Actual
15529376.002023-07-027463Actual
33103628.372024-10-317418Actual
24397163.532024-02-2974411Actual
24015146.002024-02-297456Actual
34077128.002024-12-017466Actual
22984108.002024-01-307446Actual
16859172.002023-08-017426Actual
21475191.192023-12-0274611Actual
7474100.002022-11-017466Budget
13353200.002023-04-017428Budget
18059342.002023-09-017417Actual
17712287.002023-09-017464Actual
24724323.002024-03-317473Actual
24992130.002024-03-317436Actual
31504444.002024-09-307414Actual
35321346.002024-12-307467Actual

Generated 2025-05-31 10:17:18.991 UTC