[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-0474311Actual
4106100.002022-08-047466Budget
19331228.422023-10-0474311Actual
14847176.002023-06-047426Actual
23722244.002024-03-037414Actual
39058330.552025-04-0474511Actual
821255.002022-05-047417Actual
23815298.002024-03-037415Actual
25018108.002024-04-037446Actual
1137480.002023-03-047473Budget
16265141.192023-07-0574311Actual
28837357.152024-07-0474611Actual
37296466.002025-03-047415Actual
10969200.002023-02-027467Budget
27041380.002024-06-037415Actual
5169135.002022-09-047456Actual
19591501.002023-11-047413Actual
14927183.002023-06-047456Actual
6293111.002022-10-047456Actual
30704157.002024-09-037466Actual
32814148.002024-11-037416Actual
15494490.002023-07-057413Actual
29578167.002024-08-037466Actual
26949514.002024-06-037414Actual
10677100.002023-02-027436Budget
9712103.002023-01-027466Actual
26325473.822024-05-037428Actual
8817200.002022-12-057418Budget
3952100.002022-08-047436Budget
25726296.002024-05-037463Actual
27651289.062024-06-0374511Actual
5556200.002022-09-047468Budget
2193200.002022-06-047468Budget
5228104.002022-09-047466Actual
14310203.952023-05-0474411Actual
33011410.002024-11-037417Actual
1189692.002023-03-047456Actual
28957370.982024-07-0474612Actual
28191363.002024-07-047415Actual
906290.002023-01-027463Budget
8737200.002022-12-057467Budget
22690297.002024-02-027473Actual
33305218.852024-11-0374411Actual
16086.002022-05-047473Actual
12929100.002023-04-047436Budget
35286323.002025-01-027417Actual
4697200.002022-09-047414Budget
39004336.942025-04-0474311Actual
19218399.572023-10-047468Actual
24752246.002024-04-037414Actual
11422266.002023-03-047414Actual
10725104.002023-02-027446Actual
34169435.002024-12-047467Actual
28694302.892024-07-0474111Actual
30761397.002024-09-037417Actual
35229165.002025-01-027466Actual
7802200.002022-11-047468Budget
12976100.002023-04-047446Budget
9655100.002023-01-027456Budget
29252499.002024-08-037414Actual
13164200.002023-04-047417Budget
1137598.002023-03-047473Actual
3202337.452022-07-057418Actual
740200.002022-05-047466Budget
5076100.002022-09-047436Budget
21868226.002024-01-027465Actual
27597301.832024-06-0374311Actual
3903100.002022-08-047426Budget
2459280.002022-07-057414Budget
33668301.002024-12-047463Actual
36848359.282025-02-0274112Actual
29790622.302024-08-037468Actual
30169638.112024-08-0374213Actual
31384392.002024-10-037413Actual
24370161.402024-03-0374311Actual
16353213.532023-07-0574611Actual
12930124.002023-04-047436Actual
24724323.002024-04-037473Actual
2085200.002022-06-047418Budget
963200.002022-05-047418Budget
4759167.002022-09-047464Actual
37940389.062025-03-0474611Actual
23395200.762024-02-0274411Actual
24632456.002024-04-037413Actual
35641242.252025-01-0274611Actual
3389100.002022-08-047413Budget
13085100.002023-04-047466Budget
16618323.002023-08-047473Actual
1025780.002023-02-027473Budget
20980161.002023-12-057436Actual
15312200.762023-06-0474411Actual
33397282.682024-11-0374112Actual
27804314.592024-06-0374612Actual
38771310.002025-04-047467Actual
35170133.002025-01-027446Actual
37826196.512025-03-0474211Actual
21926162.002024-01-027416Actual
10179100.002023-02-027463Budget
36731362.472025-02-0274411Actual
22363225.232024-01-0274211Actual
21032133.002023-12-057456Actual
16319211.402023-07-0574511Actual
6432200.002022-10-047417Budget
209280.002022-05-047414Budget
32041516.242024-10-037468Actual
3203200.002022-07-057418Budget
3576215.002022-08-047414Actual
6431167.002022-10-047417Actual
8067200.002022-12-057414Budget
31690186.002024-10-037416Actual
15649313.002023-07-057464Actual
9930200.002023-01-027418Budget
6494200.002022-10-047467Budget
19922130.002023-11-047426Actual
9141110.002023-01-027473Actual
36758268.852025-02-0274511Actual
33938158.002024-12-047416Actual
8596164.002022-12-057466Actual
10119100.002023-02-027413Budget
36181302.002025-02-027465Actual
10772100.002023-02-027456Budget
18562403.002023-10-047413Actual
26921319.002024-06-037473Actual
14228142.252023-05-0474111Actual

Generated 2025-06-03 04:43:35.711 UTC