[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-07-027417Actual
38446325.002025-04-027415Actual
12612235.002023-04-027464Actual
8538148.002022-12-037456Actual
33339320.982024-11-0174611Actual
17029325.002023-08-027417Actual
17944141.002023-09-027446Actual
33938158.002024-12-027416Actual
10724100.002023-01-317446Budget
28133346.002024-07-027464Actual
11236100.002023-03-027413Budget
31690186.002024-10-017416Actual
27187192.002024-06-017436Actual
3251200.002022-07-037428Budget
26739459.162024-05-0174213Actual
25943320.002024-05-017465Actual
28776241.192024-07-0274411Actual
10909200.002023-01-317417Budget
29756476.852024-08-017428Actual
22277434.422023-12-317468Actual
26921319.002024-06-017473Actual
15742202.002023-07-037465Actual
15172557.152023-06-027468Actual
1711104.002022-06-027436Actual
794090.002022-12-037463Budget
12425129.002023-04-027463Actual
34288508.672024-12-027468Actual
35554300.762024-12-3174311Actual
32007473.822024-10-017428Actual
22958202.002024-01-317436Actual
23850230.002024-03-017465Actual
11802170.002023-03-027436Actual
6947200.002022-11-027414Budget
23815298.002024-03-017415Actual
15881123.002023-07-037446Actual
28837357.152024-07-0274611Actual
1750139.062023-08-0274612Actual
14134670.792023-05-027428Actual
2193200.002022-06-027468Budget
27364346.002024-06-017467Actual
9792242.002022-12-317417Actual
22066198.002023-12-317466Actual
19837250.002023-11-027465Actual
7415127.002022-11-027456Actual
34996346.002024-12-317415Actual
1540439.062023-06-0274112Actual
15346142.252023-06-0274611Actual
37203337.002025-03-027414Actual
23963130.002024-03-017436Actual
21868226.002023-12-317465Actual
2876170.002022-07-037446Actual
14901115.002023-06-027446Actual
21360211.402023-12-0374211Actual
13839150.002023-05-027426Actual
9609200.002022-12-317446Budget
34077128.002024-12-027466Actual
1947642.252023-10-0274112Actual
14168608.672023-05-027468Actual
1646932.672023-07-0374612Actual
13085100.002023-04-027466Budget
37740711.702025-03-027468Actual
2006255.002022-06-027467Actual
10772100.002023-01-317456Budget
5367173.002022-09-027467Actual
3396595.002024-12-027426Actual
34903403.002024-12-317414Actual
20114.002022-05-027413Actual
21032133.002023-12-037456Actual
3952100.002022-08-027436Budget
1335280.002022-06-027414Budget
9249280.002022-12-317464Budget
18299168.852023-09-0274211Actual
4648107.002022-09-027473Actual
539100.002022-05-027426Budget
35727411.412024-12-3174212Actual
2780161.002022-07-037426Actual
2600384.002024-05-017416Actual
20035165.002023-11-027466Actual
19098405.002023-10-027467Actual
36677357.152025-01-3174211Actual
22984108.002024-01-317446Actual
12284200.002023-03-027468Budget
37470132.002025-03-027446Actual
1025780.002023-01-317473Budget
1663100.002022-06-027426Budget
15586350.002023-07-037473Actual
37444193.002025-03-027436Actual
10831100.002023-01-317466Budget
19063342.002023-10-027417Actual
1137598.002023-03-027473Actual
17805266.002023-09-027465Actual
13501501.002023-05-027413Actual
18213508.672023-09-027468Actual
13595331.002023-05-027473Actual
10725104.002023-01-317446Actual
1747043.312023-08-0274212Actual
1867144.002022-06-027466Actual
20952134.002023-12-037426Actual
38233288.002025-04-027413Actual
2354535.872024-01-3174612Actual
6621200.002022-10-027428Budget
22417202.892023-12-3174411Actual
22216611.702023-12-317418Actual
13305290.482023-04-027418Actual
24343182.682024-03-0174211Actual
36320184.002025-01-317446Actual
12033170.002023-03-027417Actual
801981.002022-12-037473Actual
10970247.002023-01-317467Actual
39150355.022025-04-0274112Actual
32954146.002024-11-017466Actual
26829275.002024-06-017413Actual
209280.002022-05-027414Budget
27074267.002024-06-017465Actual
9712103.002022-12-317466Actual
12613200.002023-04-027464Budget
16032382.002023-07-037467Actual
2153342.252023-12-0374112Actual
410248.002022-05-027465Actual
538160.002022-05-027426Actual
24844236.002024-04-017415Actual
1287100.002022-06-027473Budget
32299274.172024-10-0174112Actual
409200.002022-05-027465Budget

Generated 2025-06-01 20:54:27.816 UTC