[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0174211Actual
10580141.002023-01-317416Actual
18774290.002023-10-027415Actual
7322100.002022-11-027436Budget
6947200.002022-11-027414Budget
682084.002022-11-027463Actual
8395100.002022-12-037426Budget
1847232.672023-09-0274112Actual
34903403.002024-12-317414Actual
30084344.382024-08-0174612Actual
28694302.892024-07-0274111Actual
35144194.002024-12-317436Actual
31056306.082024-09-0174411Actual
6431167.002022-10-027417Actual
9791200.002022-12-317417Budget
25134382.002024-04-017417Actual
23722244.002024-03-017414Actual
38620129.002025-04-027446Actual
1850546.502023-09-0274612Actual
29167311.002024-08-017463Actual
18974106.002023-10-027456Actual
29493149.002024-08-017436Actual
12096200.002023-03-027467Budget
12977116.002023-04-027446Actual
15997318.002023-07-037417Actual
5961200.002022-10-027415Budget
8346118.002022-12-037416Actual
16086.002022-05-027473Actual
38977314.592025-04-0274211Actual
5962228.002022-10-027415Actual
30350264.002024-09-017473Actual
31176465.662024-09-0174212Actual
16118685.942023-07-037428Actual
14168608.672023-05-027468Actual
21981188.002023-12-317436Actual
3951112.002022-08-027436Actual
269187.002022-05-027464Actual
38268359.002025-04-027463Actual
13952138.002023-05-027466Actual
5123161.002022-09-027446Actual
1646932.672023-07-0374612Actual
27597301.832024-06-0174311Actual
12283254.122023-03-027468Actual
21868226.002023-12-317465Actual
24343182.682024-03-0174211Actual
5883200.002022-10-027464Budget
11753200.002023-03-027426Budget
3717250.002022-08-027415Actual
1747043.312023-08-0274212Actual
16681203.002023-08-027464Actual
13536367.002023-05-027463Actual
35229165.002024-12-317466Actual
32543253.002024-11-017463Actual
15707328.002023-07-037415Actual
9979200.002022-12-317428Budget
28284189.002024-07-027416Actual
4758200.002022-09-027464Budget
6199100.002022-10-027436Budget
11484200.002023-03-027464Budget
5368200.002022-09-027467Budget
32418481.962024-10-0174213Actual
24937151.002024-04-017416Actual
3250326.842022-07-037428Actual
26143106.002024-05-017466Actual
11158200.002023-01-317468Budget
2876170.002022-07-037446Actual
6200131.002022-10-027436Actual
31268496.002024-09-0174113Actual
32600193.002024-11-017473Actual
35379651.092024-12-317418Actual
1946200.002022-06-027417Budget
25402198.642024-04-0174311Actual
15230148.632023-06-0274111Actual
36909463.532025-01-3174612Actual
18180602.612023-09-027428Actual
2780161.002022-07-037426Actual
15346142.252023-06-0274611Actual
17351123.102023-08-0274511Actual
17678315.002023-09-027414Actual
1950339.062023-10-0274212Actual
39178373.112025-04-0274212Actual
2600384.002024-05-017416Actual
6494200.002022-10-027467Budget
8347200.002022-12-037416Budget
9608137.002022-12-317446Actual
19591501.002023-11-027413Actual
30413439.002024-09-017464Actual
2250828.422023-12-3174112Actual
15258173.102023-06-0274211Actual
18414174.172023-09-0274611Actual
1641133.742023-07-0374112Actual
7881130.002022-12-037413Actual
19218399.572023-10-027468Actual
1615100.002022-06-027416Budget
26358657.152024-05-017468Actual
457196.002022-09-027463Actual
1474200.002022-06-027415Budget
28602599.582024-07-027428Actual
1759200.002022-06-027446Budget
3202337.452022-07-037418Actual
39212425.242025-04-0274612Actual
38481281.002025-04-027465Actual
9609200.002022-12-317446Budget
5367173.002022-09-027467Actual
33753376.002024-12-027414Actual
13867144.002023-05-027436Actual
3310246.542022-07-037468Actual
22903153.002024-01-317416Actual
9931292.002022-12-317418Actual
5228104.002022-09-027466Actual
7368200.002022-11-027446Budget
36704359.282025-01-3174311Actual
26921319.002024-06-017473Actual
6572200.002022-10-027418Budget
13164200.002023-04-027417Budget
1189692.002023-03-027456Actual
7553200.002022-11-027417Budget
15881123.002023-07-037446Actual
17297230.552023-08-0274311Actual
965692.002022-12-317456Actual
4570100.002022-09-027463Budget
24667335.002024-04-017463Actual
13304200.002023-04-027418Budget
9141110.002022-12-317473Actual

Generated 2025-06-01 23:51:06.463 UTC