[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-04-037473Actual
20213602.612023-11-037428Actual
17890148.002023-09-037426Actual
31090289.062024-09-0274611Actual
35878790.742025-01-0174613Actual
14011486.002023-05-037417Actual
28071231.002024-07-037473Actual
21062119.002023-12-047466Actual
16681203.002023-08-037464Actual
20980161.002023-12-047436Actual
33251366.722024-11-0274211Actual
35527298.642025-01-0174211Actual
36909463.532025-02-0174612Actual
27979272.002024-07-037413Actual
6151100.002022-10-037426Budget
2410111.002022-07-047473Actual
4978100.002022-09-037416Budget
4570100.002022-09-037463Budget
1287100.002022-06-037473Budget
27132133.002024-06-027416Actual
32418481.962024-10-0274213Actual
7322100.002022-11-037436Budget
24370161.402024-03-0274311Actual
21926162.002024-01-017416Actual
15172557.152023-06-037468Actual
2272136.002022-07-047413Actual
23694386.002024-03-027473Actual
32921141.002024-11-027456Actual
6682354.122022-10-037468Actual
635200.002022-05-037446Budget
8196.002022-05-037463Actual
32841167.002024-11-027426Actual
24224682.912024-03-027428Actual
4046100.002022-08-037456Budget
404596.002022-08-037456Actual
32543253.002024-11-027463Actual
25347142.252024-04-0274111Actual
35969335.002025-02-017463Actual
36054529.002025-02-017414Actual
30471356.002024-09-027415Actual
5962228.002022-10-037415Actual
25489189.062024-04-0274611Actual
587167.002022-05-037436Actual
7415127.002022-11-037456Actual
37706648.062025-03-037428Actual
741145.002022-05-037466Actual
10040240.482023-01-017468Actual
16972131.002023-08-037466Actual
208240.002022-05-037414Actual
23637439.002024-03-027463Actual
37496138.002025-03-037456Actual
11423200.002023-03-037414Budget
3203200.002022-07-047418Budget
11096252.602023-02-017428Actual
18094329.002023-09-037467Actual
23422194.382024-02-0174511Actual
2611078.002024-05-027456Actual
2780161.002022-07-047426Actual
1947642.252023-10-0374112Actual
8675215.002022-12-047417Actual
2194345.032022-06-037468Actual
6247105.002022-10-037446Actual
9792242.002023-01-017417Actual
27889585.472024-06-0274213Actual
682100.002022-05-037456Budget
12976100.002023-04-037446Budget
14762240.002023-06-037465Actual
27187192.002024-06-027436Actual
9791200.002023-01-017417Budget
22244602.612024-01-017428Actual
20740254.002023-12-047414Actual
30645145.002024-09-027446Actual
3250326.842022-07-047428Actual
29465148.002024-08-027426Actual
25255490.482024-04-027428Actual
8865200.002022-12-047428Budget
8267215.002022-12-047465Actual
15586350.002023-07-047473Actual
34255576.852024-12-037428Actual
2411100.002022-07-047473Budget
17863179.002023-09-037416Actual
38771310.002025-04-037467Actual
23313241.192024-02-0174111Actual
1540439.062023-06-0374112Actual
38539185.002025-04-037416Actual
23815298.002024-03-027415Actual
24104329.002024-03-027417Actual
25375186.932024-04-0274211Actual
25691312.002024-05-027413Actual
16152519.272023-07-047468Actual
12929100.002023-04-037436Budget
4899166.002022-09-037465Actual
11422266.002023-03-037414Actual
39058330.552025-04-0374511Actual
34428339.062024-12-0374411Actual
12363138.002023-04-037413Actual
9385200.002023-01-017465Budget
23100435.002024-02-017417Actual
5367173.002022-09-037467Actual
26237450.002024-05-027467Actual
1250280.002023-04-037473Budget
10118116.002023-02-017413Actual
33576545.122024-11-0274613Actual
1208100.002022-06-037463Budget
27685250.762024-06-0274611Actual
27651289.062024-06-0274511Actual
35845776.702025-01-0174213Actual
31056306.082024-09-0274411Actual
24257476.852024-03-027468Actual
8738218.002022-12-047467Actual
4511100.002022-09-037413Budget
31539337.002024-10-027464Actual
11848138.002023-03-037446Actual
23193499.582024-02-017418Actual
31797136.002024-10-027456Actual
22033123.002024-01-017456Actual
7693200.002022-11-037418Budget
31295459.162024-09-0274213Actual
17064382.002023-08-037467Actual
10119100.002023-02-017413Budget
5634138.002022-10-037413Actual
27771268.852024-06-0274212Actual
19156608.672023-10-037418Actual
2654180.002022-07-047465Actual

Generated 2025-06-02 20:26:32.127 UTC