[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-037417Actual
741145.002022-05-037466Actual
31771135.002024-10-027446Actual
2554745.442024-04-0274112Actual
35699300.762025-01-0174112Actual
19358180.552023-10-0374411Actual
28749375.232024-07-0374311Actual
11625200.002023-03-037465Budget
5494246.542022-09-037428Actual
9465200.002023-01-017416Budget
34903403.002025-01-017414Actual
32099330.552024-10-0274111Actual
15312200.762023-06-0374411Actual
9464161.002023-01-017416Actual
3451103.002022-08-037463Actual
37496138.002025-03-037456Actual
7146267.002022-11-037465Actual
1663100.002022-06-037426Budget
14516369.002023-06-037413Actual
2732155.002022-07-047416Actual
32299274.172024-10-0274112Actual
12033170.002023-03-037417Actual
36379113.002025-02-017466Actual
12362100.002023-04-037413Budget
1025696.002023-02-017473Actual
38679164.002025-04-037466Actual
28694302.892024-07-0374111Actual
18380192.252023-09-0374511Actual
13717304.002023-05-037415Actual
39270622.322025-04-0374113Actual
27624350.772024-06-0274411Actual
29670291.002024-08-027467Actual
18774290.002023-10-037415Actual
15110476.852023-06-037418Actual
15742202.002023-07-047465Actual
25813306.002024-05-027414Actual
36758268.852025-02-0174511Actual
2517187.002022-07-047464Actual
16913157.002023-08-037446Actual
2333115.002022-07-047463Actual
4900200.002022-09-037465Budget
1744327.362023-08-0374112Actual
32154228.422024-10-0274311Actual
2780161.002022-07-047426Actual
36320184.002025-02-017446Actual
19098405.002023-10-037467Actual
26527113.532024-05-0274511Actual
19625410.002023-11-037463Actual
28574482.912024-07-037418Actual
8596164.002022-12-047466Actual
32181212.472024-10-0274411Actual
24786250.002024-04-027464Actual
25785245.002024-05-027473Actual
14011486.002023-05-037417Actual
14727277.002023-06-037415Actual
37620354.002025-03-037467Actual
8538148.002022-12-047456Actual
17184479.882023-08-037468Actual
7415127.002022-11-037456Actual
9979200.002023-01-017428Budget
10443276.002023-02-017415Actual
36967473.192025-02-0174113Actual
27484393.512024-06-027468Actual
10178103.002023-02-017463Actual
32241364.602024-10-0274611Actual
21475191.192023-12-0474611Actual
1945206.002022-06-037417Actual
33633395.002024-12-037413Actual
13225200.002023-04-037467Budget
34169435.002024-12-037467Actual
32508416.002024-11-027413Actual
13952138.002023-05-037466Actual
15881123.002023-07-047446Actual
1535200.002022-06-037465Budget
28957370.982024-07-0374612Actual
12977116.002023-04-037446Actual
13867144.002023-05-037436Actual
33880405.002024-12-037465Actual
1137598.002023-03-037473Actual
682100.002022-05-037456Budget
22335141.192024-01-0174111Actual
31056306.082024-09-0274411Actual
29167311.002024-08-027463Actual
35116157.002025-01-017426Actual
14046448.002023-05-037467Actual
33544711.792024-11-0274213Actual
12754210.002023-04-037465Actual
34818383.002025-01-017463Actual
9930200.002023-01-017418Budget
36790383.742025-02-0174611Actual
28776241.192024-07-0374411Actual
5229100.002022-09-037466Budget
16972131.002023-08-037466Actual
2600384.002024-05-027416Actual
38388408.002025-04-037464Actual
3203200.002022-07-047418Budget
28722218.852024-07-0374211Actual
29848312.472024-08-0274111Actual
3529100.002022-08-037473Budget
11049200.002023-02-017418Budget
2560648.632024-04-0274612Actual
25375186.932024-04-0274211Actual
794090.002022-12-047463Budget
22007175.002024-01-017446Actual
8268200.002022-12-047465Budget
26297563.212024-05-027418Actual
19922130.002023-11-037426Actual
4511100.002022-09-037413Budget
37998375.232025-03-0374112Actual
33045439.002024-11-027467Actual
1759200.002022-06-037446Budget
32418481.962024-10-0274213Actual
35935393.002025-02-017413Actual
24458189.062024-03-0274611Actual
2557426.292024-04-0274212Actual
19950140.002023-11-037436Actual
12550207.002023-04-037414Actual
34938429.002025-01-017464Actual
15346142.252023-06-0374611Actual
18682216.002023-10-037414Actual
36529708.672025-02-017418Actual
18271242.252023-09-0374111Actual
31504444.002024-10-027414Actual
11955160.002023-03-037466Actual

Generated 2025-06-02 23:56:39.001 UTC