[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-317414Actual
25227442.002024-04-017418Actual
161100.002022-05-027473Budget
4696220.002022-09-027414Actual
7085193.002022-11-027415Actual
27862764.422024-06-0174113Actual
24257476.852024-03-017468Actual
34575457.152024-12-0274212Actual
36967473.192025-01-3174113Actual
2411100.002022-07-037473Budget
7416100.002022-11-027456Budget
28749375.232024-07-0274311Actual
17351123.102023-08-0274511Actual
17890148.002023-09-027426Actual
5367173.002022-09-027467Actual
27272167.002024-06-017466Actual
20775219.002023-12-037464Actual
16913157.002023-08-027446Actual
2603090.002024-05-017426Actual
18002141.002023-09-027466Actual
587167.002022-05-027436Actual
27651289.062024-06-0174511Actual
39330503.022025-04-0274613Actual
17184479.882023-08-027468Actual
689990.002022-11-027473Budget
26297563.212024-05-017418Actual
3776188.002022-08-027465Actual
33425282.682024-11-0174212Actual
30564152.002024-09-017416Actual
35144194.002024-12-317436Actual
15017467.002023-06-027417Actual
35878790.742024-12-3174613Actual
35441416.242024-12-317468Actual
9791200.002022-12-317417Budget
32841167.002024-11-017426Actual
2595157.002022-07-037415Actual
19682444.002023-11-027473Actual
31504444.002024-10-017414Actual
5555213.212022-09-027468Actual
14875199.002023-06-027436Actual
14635218.002023-06-027414Actual
32041516.242024-10-017468Actual
15172557.152023-06-027468Actual
36346123.002025-01-317456Actual
38233288.002025-04-027413Actual
34401234.812024-12-0274311Actual
21154467.002023-12-037467Actual
32721383.002024-11-017415Actual
11096252.602023-01-317428Actual
7146267.002022-11-027465Actual
12096200.002023-03-027467Budget
22690297.002024-01-317473Actual
5696100.002022-10-027463Budget
21475191.192023-12-0374611Actual
6494200.002022-10-027467Budget
821255.002022-05-027417Actual
5495200.002022-09-027428Budget
1474200.002022-06-027415Budget
4511100.002022-09-027413Budget
12832143.002023-04-027416Actual
20712391.002023-12-037473Actual
2780161.002022-07-037426Actual
32007473.822024-10-017428Actual
18414174.172023-09-0274611Actual
14669230.002023-06-027464Actual
3124202.002022-07-037467Actual
33251366.722024-11-0174211Actual
10677100.002023-01-317436Budget
6946256.002022-11-027414Actual
38594153.002025-04-027436Actual
31771135.002024-10-017446Actual
32391422.312024-10-0174113Actual
538160.002022-05-027426Actual
30201780.212024-08-0174613Actual
16118685.942023-07-037428Actual
6294100.002022-10-027456Budget
29756476.852024-08-017428Actual
11048346.542023-01-317418Actual
14106485.942023-05-027418Actual
20620478.002023-12-037413Actual
4899166.002022-09-027465Actual
9248255.002022-12-317464Actual
32208293.322024-10-0174511Actual
11705100.002023-03-027416Budget
27364346.002024-06-017467Actual
588100.002022-05-027436Budget
634129.002022-05-027446Actual
20867336.002023-12-037465Actual
17863179.002023-09-027416Actual
29167311.002024-08-017463Actual
20127329.002023-11-027467Actual
5447278.362022-09-027418Actual
4570100.002022-09-027463Budget
22277434.422023-12-317468Actual
18654310.002023-10-027473Actual
7322100.002022-11-027436Budget
7553200.002022-11-027417Budget
12977116.002023-04-027446Actual
35196117.002024-12-317456Actual
13595331.002023-05-027473Actual
12691200.002023-04-027415Budget
25402198.642024-04-0174311Actual
33131485.942024-11-017428Actual
3903100.002022-08-027426Budget
34169435.002024-12-027467Actual
20980161.002023-12-037436Actual
32954146.002024-11-017466Actual
6150109.002022-10-027426Actual
9561122.002022-12-317436Actual
1806100.002022-06-027456Budget
38268359.002025-04-027463Actual
6102137.002022-10-027416Actual
25375186.932024-04-0174211Actual
16265141.192023-07-0374311Actual
7613200.002022-11-027467Budget
27889585.472024-06-0174213Actual
1641133.742023-07-0374112Actual
22244602.612023-12-317428Actual
4649100.002022-09-027473Budget
32241364.602024-10-0174611Actual
15742202.002023-07-037465Actual
35935393.002025-01-317413Actual
22633382.002024-01-317463Actual
11626173.002023-03-027465Actual

Generated 2025-06-01 20:53:04.829 UTC