[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-01-017463Actual
6761100.002022-11-037413Budget
7880100.002022-12-047413Budget
963200.002022-05-037418Budget
2924100.002022-07-047456Budget
7225157.002022-11-037416Actual
28895350.772024-07-0374112Actual
11564200.002023-03-037415Budget
3718200.002022-08-037415Budget
6352100.002022-10-037466Budget
2153342.252023-12-0474112Actual
80100.002022-05-037463Budget
8864254.122022-12-047428Actual
16032382.002023-07-047467Actual
38594153.002025-04-037436Actual
20185628.372023-11-037418Actual
31476236.002024-10-027473Actual
12222200.002023-03-037428Budget
26500149.702024-05-0274411Actual
12095158.002023-03-037467Actual
1615100.002022-06-037416Budget
965692.002023-01-017456Actual
12223335.942023-03-037428Actual
2715997.002024-06-027426Actual
25691312.002024-05-027413Actual
35727411.412025-01-0174212Actual
9141110.002023-01-017473Actual
34401234.812024-12-0374311Actual
9465200.002023-01-017416Budget
6293111.002022-10-037456Actual
28071231.002024-07-037473Actual
1137598.002023-03-037473Actual
6150109.002022-10-037426Actual
18974106.002023-10-037456Actual
9979200.002023-01-017428Budget
5555213.212022-09-037468Actual
14927183.002023-06-037456Actual
2085200.002022-06-037418Budget
18299168.852023-09-0374211Actual
20925186.002023-12-047416Actual
20246673.822023-11-037468Actual
38736325.002025-04-037417Actual
27422654.122024-06-027418Actual
24257476.852024-03-027468Actual
14516369.002023-06-037413Actual
1025696.002023-02-017473Actual
3902142.002022-08-037426Actual
5556200.002022-09-037468Budget
5495200.002022-09-037428Budget
3450100.002022-08-037463Budget
30142767.932024-08-0274113Actual
1250370.002023-04-037473Actual
20092384.002023-11-037417Actual
17770261.002023-09-037415Actual
25429166.722024-04-0274411Actual
5447278.362022-09-037418Actual
33131485.942024-11-027428Actual
7416100.002022-11-037456Budget
34818383.002025-01-017463Actual
33339320.982024-11-0274611Actual
8817200.002022-12-047418Budget
21006156.002023-12-047446Actual
9386208.002023-01-017465Actual
25402198.642024-04-0274311Actual
39270622.322025-04-0374113Actual
28749375.232024-07-0374311Actual
2780161.002022-07-047426Actual
7369179.002022-11-037446Actual
29790622.302024-08-027468Actual
19418180.552023-10-0374611Actual
1150144.002022-06-037413Actual
33397282.682024-11-0274112Actual
23757224.002024-03-027464Actual
11236100.002023-03-037413Budget
15586350.002023-07-047473Actual
1536175.002022-06-037465Actual
21441163.532023-12-0474511Actual
914090.002023-01-017473Budget
31148328.422024-09-0274112Actual
34227490.482024-12-037418Actual
13085100.002023-04-037466Budget
24370161.402024-03-0274311Actual
27624350.772024-06-0274411Actual
27272167.002024-06-027466Actual
29903248.642024-08-0274311Actual
9978293.512023-01-017428Actual
8597100.002022-12-047466Budget
9608137.002023-01-017446Actual
10443276.002023-02-017415Actual
25726296.002024-05-027463Actual
4511100.002022-09-037413Budget
14310203.952023-05-0374411Actual
7692323.812022-11-037418Actual
12976100.002023-04-037446Budget
12550207.002023-04-037414Actual
38949376.302025-04-0374111Actual
26418133.742024-05-0274111Actual
36471352.002025-02-017467Actual
15940127.002023-07-047466Actual
22216611.702024-01-017418Actual
1747043.312023-08-0374212Actual
7086200.002022-11-037415Budget
19006137.002023-10-037466Actual
28776241.192024-07-0374411Actual
20740254.002023-12-047414Actual
37706648.062025-03-037428Actual
32814148.002024-11-027416Actual
14106485.942023-05-037418Actual
5308200.002022-09-037417Budget
11048346.542023-02-017418Actual
5076100.002022-09-037436Budget
30974255.022024-09-0274111Actual
8491200.002022-12-047446Budget
27364346.002024-06-027467Actual
23135412.002024-02-017467Actual
2829170.002022-07-047436Actual
25077161.002024-04-027466Actual
8127280.002022-12-047464Budget
34783332.002025-01-017413Actual
11049200.002023-02-017418Budget
9609200.002023-01-017446Budget
30258338.002024-09-027413Actual
1335280.002022-06-037414Budget
12424100.002023-04-037463Budget

Generated 2025-06-02 17:27:14.750 UTC