[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-03-027456Actual
4106100.002022-08-027466Budget
27074267.002024-06-017465Actual
2332100.002022-07-037463Budget
34667548.632024-12-0274113Actual
16887208.002023-08-027436Actual
18152413.212023-09-027418Actual
27979272.002024-07-027413Actual
24632456.002024-04-017413Actual
4511100.002022-09-027413Budget
20952134.002023-12-037426Actual
2780161.002022-07-037426Actual
7224200.002022-11-027416Budget
28957370.982024-07-0274612Actual
22158329.002023-12-317467Actual
8347200.002022-12-037416Budget
23935151.002024-03-017426Actual
9328200.002022-12-317415Budget
2653200.002022-07-037465Budget
6431167.002022-10-027417Actual
22216611.702023-12-317418Actual
7321107.002022-11-027436Actual
26473158.212024-05-0174311Actual
29790622.302024-08-017468Actual
16913157.002023-08-027446Actual
21776284.002023-12-317464Actual
24397163.532024-03-0174411Actual
1150144.002022-06-027413Actual
22244602.612023-12-317428Actual
5228104.002022-09-027466Actual
1536175.002022-06-027465Actual
24196657.152024-03-017418Actual
34455268.852024-12-0274511Actual
10501270.002023-01-317465Actual
9608137.002022-12-317446Actual
21006156.002023-12-037446Actual
3450100.002022-08-027463Budget
13353200.002023-04-027428Budget
32721383.002024-11-017415Actual
24844236.002024-04-017415Actual
38594153.002025-04-027436Actual
34045146.002024-12-027456Actual
12425129.002023-04-027463Actual
25134382.002024-04-017417Actual
5368200.002022-09-027467Budget
29224209.002024-08-017473Actual
12613200.002023-04-027464Budget
16681203.002023-08-027464Actual
31327780.212024-09-0174613Actual
3902142.002022-08-027426Actual
32543253.002024-11-017463Actual
23221608.672024-01-317428Actual
33223389.062024-11-0174111Actual
23100435.002024-01-317417Actual
2923128.002022-07-037456Actual
37238480.002025-03-027464Actual
29930260.342024-08-0174411Actual
11849100.002023-03-027446Budget
1750139.062023-08-0274612Actual
28636660.182024-07-027468Actual
30050364.602024-08-0174212Actual
881200.002022-05-027467Budget
2876170.002022-07-037446Actual
17297230.552023-08-0274311Actual
2132364.722022-06-027428Actual
34996346.002024-12-317415Actual
14762240.002023-06-027465Actual
29042767.932024-07-0274213Actual
20712391.002023-12-037473Actual
10179100.002023-01-317463Budget
38060393.322025-03-0274612Actual
6621200.002022-10-027428Budget
10910197.002023-01-317417Actual
2273100.002022-07-037413Budget
38949376.302025-04-0274111Actual
490105.002022-05-027416Actual
15907186.002023-07-037456Actual
13501501.002023-05-027413Actual
491100.002022-05-027416Budget
338891.002022-08-027413Actual
8126218.002022-12-037464Actual
17970165.002023-09-027456Actual
27542347.572024-06-0174111Actual
10444200.002023-01-317415Budget
36320184.002025-01-317446Actual
39058330.552025-04-0274511Actual
4431200.002022-08-027468Budget
8816376.852022-12-037418Actual
38829588.972025-04-027418Actual
2193200.002022-06-027468Budget
9249280.002022-12-317464Budget
38325186.002025-04-027473Actual
208240.002022-05-027414Actual
21414211.402023-12-0374411Actual
21475191.192023-12-0374611Actual
35144194.002024-12-317436Actual
37706648.062025-03-027428Actual
1805131.002022-06-027456Actual
3776188.002022-08-027465Actual
8491200.002022-12-037446Budget
3999100.002022-08-027446Budget
23602442.002024-03-017413Actual
19591501.002023-11-027413Actual
3952100.002022-08-027436Budget
9792242.002022-12-317417Actual
4648107.002022-09-027473Actual
34288508.672024-12-027468Actual
7085193.002022-11-027415Actual
10305183.002023-01-317414Actual
32007473.822024-10-017428Actual
10725104.002023-01-317446Actual
39150355.022025-04-0274112Actual
26829275.002024-06-017413Actual
36704359.282025-01-3174311Actual
16265141.192023-07-0374311Actual
29635520.002024-08-017417Actual
962352.602022-05-027418Actual
8346118.002022-12-037416Actual
3576215.002022-08-027414Actual
15017467.002023-06-027417Actual
35727411.412024-12-3174212Actual
5494246.542022-09-027428Actual
26527113.532024-05-0174511Actual
2006255.002022-06-027467Actual

Generated 2025-06-01 23:23:40.430 UTC