[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-03-027464Actual
3855100.002022-08-027416Budget
1250280.002023-04-027473Budget
31419236.002024-10-017463Actual
34938429.002024-12-317464Actual
5494246.542022-09-027428Actual
8924200.002022-12-037468Budget
14228142.252023-05-0274111Actual
19625410.002023-11-027463Actual
5076100.002022-09-027436Budget
32814148.002024-11-017416Actual
20035165.002023-11-027466Actual
6947200.002022-11-027414Budget
29252499.002024-08-017414Actual
10502200.002023-01-317465Budget
8444100.002022-12-037436Budget
23694386.002024-03-017473Actual
23255619.272024-01-317468Actual
15707328.002023-07-037415Actual
681148.002022-05-027456Actual
29075452.142024-07-0274613Actual
37331338.002025-03-027465Actual
18002141.002023-09-027466Actual
23815298.002024-03-017415Actual
25255490.482024-04-017428Actual
5446200.002022-09-027418Budget
7007272.002022-11-027464Actual
27329386.002024-06-017417Actual
6352100.002022-10-027466Budget
37586363.002025-03-027417Actual
15881123.002023-07-037446Actual
2829170.002022-07-037436Actual
2662032.672024-05-0174112Actual
6246100.002022-10-027446Budget
13085100.002023-04-027466Budget
13536367.002023-05-027463Actual
13812172.002023-05-027416Actual
2596200.002022-07-037415Budget
27651289.062024-06-0174511Actual
23989113.002024-03-017446Actual
32600193.002024-11-017473Actual
34045146.002024-12-027456Actual
8066256.002022-12-037414Actual
34077128.002024-12-027466Actual
30854773.822024-09-017418Actual
34609332.682024-12-0274612Actual
25489189.062024-04-0174611Actual
6200131.002022-10-027436Actual
35699300.762024-12-3174112Actual
21360211.402023-12-0374211Actual
635200.002022-05-027446Budget
33668301.002024-12-027463Actual
8737200.002022-12-037467Budget
34255576.852024-12-027428Actual
1250370.002023-04-027473Actual
36379113.002025-01-317466Actual
9464161.002022-12-317416Actual
4106100.002022-08-027466Budget
538160.002022-05-027426Actual
794090.002022-12-037463Budget
30619123.002024-09-017436Actual
6293111.002022-10-027456Actual
19063342.002023-10-027417Actual
2458281.002022-07-037414Actual
17918179.002023-09-027436Actual
32333391.192024-10-0174612Actual
30293244.002024-09-017463Actual
8597100.002022-12-037466Budget
20092384.002023-11-027417Actual
4324316.242022-08-027418Actual
8865200.002022-12-037428Budget
16774298.002023-08-027465Actual
2982200.002022-07-037466Budget
1947642.252023-10-0274112Actual
15110476.852023-06-027418Actual
4838200.002022-09-027415Budget
27771268.852024-06-0174212Actual
2132364.722022-06-027428Actual
37026783.722025-01-3174613Actual
37118370.002025-03-027463Actual
9852200.002022-12-317467Budget
3396595.002024-12-027426Actual
23193499.582024-01-317418Actual
1440144.382023-05-0274112Actual
36848359.282025-01-3174112Actual
38325186.002025-04-027473Actual
37444193.002025-03-027436Actual
8067200.002022-12-037414Budget
7225157.002022-11-027416Actual
741145.002022-05-027466Actual
36591645.032025-01-317468Actual
9512100.002022-12-317426Budget
24632456.002024-04-017413Actual
31476236.002024-10-017473Actual
36471352.002025-01-317467Actual
26473158.212024-05-0174311Actual
1010222.302022-05-027428Actual
34996346.002024-12-317415Actual
35379651.092024-12-317418Actual
15138502.612023-06-027428Actual
34818383.002024-12-317463Actual
39212425.242025-04-0274612Actual
166296.002022-06-027426Actual
7273166.002022-11-027426Actual
9978293.512022-12-317428Actual
30169638.112024-08-0174213Actual
16972131.002023-08-027466Actual
9851155.002022-12-317467Actual
10365192.002023-01-317464Actual
6620304.122022-10-027428Actual
32895166.002024-11-017446Actual
24196657.152024-03-017418Actual
37389138.002025-03-027416Actual
26500149.702024-05-0174411Actual
37529152.002025-03-027466Actual
2050525.232023-11-0274112Actual
10305183.002023-01-317414Actual
24257476.852024-03-017468Actual
12362100.002023-04-027413Budget
20740254.002023-12-037414Actual
19710283.002023-11-027414Actual
25134382.002024-04-017417Actual
26739459.162024-05-0174213Actual
37175217.002025-03-027473Actual

Generated 2025-06-01 06:53:19.939 UTC