[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20775219.002023-12-027464Actual
7741308.662022-11-017428Actual
9713100.002022-12-307466Budget
13657276.002023-05-017464Actual
25813306.002024-04-307414Actual
11563205.002023-03-017415Actual
35144194.002024-12-307436Actual
14343134.802023-05-0174611Actual
11296100.002023-03-017463Budget
6621200.002022-10-017428Budget
12976100.002023-04-017446Budget
5634138.002022-10-017413Actual
22718291.002024-01-307414Actual
18059342.002023-09-017417Actual
689990.002022-11-017473Budget
7086200.002022-11-017415Budget
20213602.612023-11-017428Actual
5307166.002022-09-017417Actual
36436486.002025-01-307417Actual
31090289.062024-08-3174611Actual
9562100.002022-12-307436Budget
3062200.002022-07-027417Budget
635200.002022-05-017446Budget
38771310.002025-04-017467Actual
23422194.382024-01-3074511Actual
19304127.362023-10-0174211Actual
36379113.002025-01-307466Actual
29848312.472024-07-3174111Actual
2459280.002022-07-027414Budget
12424100.002023-04-017463Budget
30378346.002024-08-317414Actual
13752326.002023-05-017465Actual
6353103.002022-10-017466Actual
38829588.972025-04-017418Actual
6493267.002022-10-017467Actual
9979200.002022-12-307428Budget
7475129.002022-11-017466Actual
410248.002022-05-017465Actual
7941104.002022-12-027463Actual
2662032.672024-04-3074112Actual
32127219.912024-09-3074211Actual
5447278.362022-09-017418Actual
19950140.002023-11-017436Actual
35845776.702024-12-3074213Actual
16913157.002023-08-017446Actual
22066198.002023-12-307466Actual
39297731.092025-04-0174213Actual
21475191.192023-12-0274611Actual
10501270.002023-01-307465Actual
29728651.092024-07-317418Actual
29964383.742024-07-3174611Actual
30293244.002024-08-317463Actual
8268200.002022-12-027465Budget
10831100.002023-01-307466Budget
3999100.002022-08-017446Budget
33544711.792024-10-3174213Actual
801890.002022-12-027473Budget
14901115.002023-06-017446Actual
7085193.002022-11-017415Actual
13501501.002023-05-017413Actual
37998375.232025-03-0174112Actual
6947200.002022-11-017414Budget
36731362.472025-01-3074411Actual
409200.002022-05-017465Budget
31268496.002024-08-3174113Actual
31745130.002024-09-307436Actual
3855100.002022-08-017416Budget
2056344.382023-11-0174612Actual
23935151.002024-02-297426Actual
10118116.002023-01-307413Actual
13839150.002023-05-017426Actual
28391120.002024-07-017456Actual
38325186.002025-04-017473Actual
10444200.002023-01-307415Budget
3396595.002024-12-017426Actual
20246673.822023-11-017468Actual
29167311.002024-07-317463Actual
20092384.002023-11-017417Actual
2982200.002022-07-027466Budget
21360211.402023-12-0274211Actual
10830120.002023-01-307466Actual
23341164.592024-01-3074211Actual
26527113.532024-04-3074511Actual
5635100.002022-10-017413Budget
37238480.002025-03-017464Actual
1077199.002023-01-307456Actual
15230148.632023-06-0174111Actual
24879268.002024-03-317465Actual
34346377.362024-12-0174111Actual
35527298.642024-12-3074211Actual
31384392.002024-09-307413Actual
26202514.002024-04-307417Actual
1950339.062023-10-0174212Actual
2600384.002024-04-307416Actual
682084.002022-11-017463Actual
3450100.002022-08-017463Budget
457196.002022-09-017463Actual
16739322.002023-08-017415Actual
9791200.002022-12-307417Budget
22007175.002023-12-307446Actual
27743405.022024-05-3174112Actual
9655100.002022-12-307456Budget
5774100.002022-10-017473Budget
31797136.002024-09-307456Actual
13163272.002023-04-017417Actual
37907319.912025-03-0174511Actual
2250828.422023-12-3074112Actual
24257476.852024-02-297468Actual
1250370.002023-04-017473Actual
8537100.002022-12-027456Budget
12754210.002023-04-017465Actual
17297230.552023-08-0174311Actual
28099412.002024-07-017414Actual
15649313.002023-07-027464Actual
11848138.002023-03-017446Actual
33753376.002024-12-017414Actual
27422654.122024-05-317418Actual
22753200.002024-01-307464Actual
27187192.002024-05-317436Actual
33517478.452024-10-3174113Actual
5883200.002022-10-017464Budget
21414211.402023-12-0274411Actual
15614194.002023-07-027414Actual
9464161.002022-12-307416Actual

Generated 2025-05-31 12:42:35.837 UTC