[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-11-0374611Actual
8816376.852022-12-047418Actual
1209135.002022-06-037463Actual
6682354.122022-10-037468Actual
25456173.102024-04-0274511Actual
16939153.002023-08-037456Actual
881200.002022-05-037467Budget
17918179.002023-09-037436Actual
28226342.002024-07-037465Actual
36266126.002025-02-017426Actual
36054529.002025-02-017414Actual
2516200.002022-07-047464Budget
38771310.002025-04-037467Actual
31745130.002024-10-027436Actual
634129.002022-05-037446Actual
2272136.002022-07-047413Actual
1806100.002022-06-037456Budget
30854773.822024-09-027418Actual
13304200.002023-04-037418Budget
1395271.002022-06-037464Actual
13717304.002023-05-037415Actual
30142767.932024-08-0274113Actual
2781100.002022-07-047426Budget
19358180.552023-10-0374411Actual
7881130.002022-12-047413Actual
36649359.282025-02-0174111Actual
36876398.642025-02-0174212Actual
1011200.002022-05-037428Budget
13225200.002023-04-037467Budget
13353200.002023-04-037428Budget
3717250.002022-08-037415Actual
5555213.212022-09-037468Actual
13595331.002023-05-037473Actual
3310246.542022-07-047468Actual
801981.002022-12-047473Actual
22633382.002024-02-017463Actual
7553200.002022-11-037417Budget
13919141.002023-05-037456Actual
22277434.422024-01-017468Actual
29756476.852024-08-027428Actual
16561352.002023-08-037463Actual
23313241.192024-02-0174111Actual
16646202.002023-08-037414Actual
1335280.002022-06-037414Budget
22811239.002024-02-017415Actual
35608289.062025-01-0174511Actual
2596200.002022-07-047415Budget
37238480.002025-03-037464Actual
4758200.002022-09-037464Budget
15285149.702023-06-0374311Actual
28391120.002024-07-037456Actual
18654310.002023-10-037473Actual
7475129.002022-11-037466Actual
9609200.002023-01-017446Budget
8924200.002022-12-047468Budget
24138333.002024-03-027467Actual
5634138.002022-10-037413Actual
13536367.002023-05-037463Actual
32241364.602024-10-0274611Actual
4759167.002022-09-037464Actual
20002138.002023-11-037456Actual
33517478.452024-11-0274113Actual
34783332.002025-01-017413Actual
38118717.052025-03-0374113Actual
26202514.002024-05-027417Actual
12692191.002023-04-037415Actual
20246673.822023-11-037468Actual
1334285.002022-06-037414Actual
20213602.612023-11-037428Actual
9978293.512023-01-017428Actual
26983408.002024-06-027464Actual
18948167.002023-10-037446Actual
6103100.002022-10-037416Budget
16972131.002023-08-037466Actual
15855119.002023-07-047436Actual
2351328.422024-02-0174112Actual
33397282.682024-11-0274112Actual
33459370.982024-11-0274612Actual
37083410.002025-03-037413Actual
5027100.002022-09-037426Budget
1445936.932023-05-0374612Actual
12691200.002023-04-037415Budget
28424176.002024-07-037466Actual
30506378.002024-09-027465Actual
17970165.002023-09-037456Actual
16032382.002023-07-047467Actual
30258338.002024-09-027413Actual
3451103.002022-08-037463Actual
25908257.002024-05-027415Actual
15707328.002023-07-047415Actual
32954146.002024-11-027466Actual
25227442.002024-04-027418Actual
35699300.762025-01-0174112Actual
15172557.152023-06-037468Actual
7007272.002022-11-037464Actual
32628401.002024-11-027414Actual
17863179.002023-09-037416Actual
4431200.002022-08-037468Budget
32418481.962024-10-0274213Actual
34667548.632024-12-0374113Actual
33544711.792024-11-0274213Actual
1208100.002022-06-037463Budget
39178373.112025-04-0374212Actual
25691312.002024-05-027413Actual
20386133.742023-11-0374411Actual
682190.002022-11-037463Budget
10725104.002023-02-017446Actual
21240554.122023-12-047428Actual
24844236.002024-04-027415Actual
34489325.232024-12-0374611Actual
11158200.002023-02-017468Budget
3999100.002022-08-037446Budget
16265141.192023-07-0474311Actual
24224682.912024-03-027428Actual
33725315.002024-12-037473Actual
5447278.362022-09-037418Actual
3309200.002022-07-047468Budget
5026118.002022-09-037426Actual
24015146.002024-03-027456Actual
7369179.002022-11-037446Actual
14046448.002023-05-037467Actual
14762240.002023-06-037465Actual
6494200.002022-10-037467Budget
3123200.002022-07-047467Budget

Generated 2025-06-02 16:56:36.419 UTC