[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-11-0174611Actual
18180602.612023-09-017428Actual
26058101.002024-04-307436Actual
29493149.002024-07-317436Actual
13501501.002023-05-017413Actual
2733100.002022-07-027416Budget
33339320.982024-10-3174611Actual
962352.602022-05-017418Actual
39178373.112025-04-0174212Actual
8126218.002022-12-027464Actual
20952134.002023-12-027426Actual
8443130.002022-12-027436Actual
13919141.002023-05-017456Actual
12833100.002023-04-017416Budget
20002138.002023-11-017456Actual
10305183.002023-01-307414Actual
16152519.272023-07-027468Actual
689990.002022-11-017473Budget
35407519.272024-12-307428Actual
10119100.002023-01-307413Budget
10039200.002022-12-307468Budget
16887208.002023-08-017436Actual
27922671.442024-05-3174613Actual
28574482.912024-07-017418Actual
24196657.152024-02-297418Actual
338891.002022-08-017413Actual
32181212.472024-09-3074411Actual
24632456.002024-03-317413Actual
11705100.002023-03-017416Budget
32721383.002024-10-317415Actual
13304200.002023-04-017418Budget
12096200.002023-03-017467Budget
18059342.002023-09-017417Actual
10502200.002023-01-307465Budget
10501270.002023-01-307465Actual
12424100.002023-04-017463Budget
12362100.002023-04-017413Budget
1394200.002022-06-017464Budget
7474100.002022-11-017466Budget
7693200.002022-11-017418Budget
13952138.002023-05-017466Actual
17805266.002023-09-017465Actual
6151100.002022-10-017426Budget
19156608.672023-10-017418Actual
16526380.002023-08-017413Actual
14011486.002023-05-017417Actual
2454343.312024-02-2974212Actual
16774298.002023-08-017465Actual
2983158.002022-07-027466Actual
33251366.722024-10-3174211Actual
31717153.002024-09-307426Actual
8127280.002022-12-027464Budget
5635100.002022-10-017413Budget
161100.002022-05-017473Budget
34609332.682024-12-0174612Actual
21868226.002023-12-307465Actual
10629168.002023-01-307426Actual
17593348.002023-09-017463Actual
7553200.002022-11-017417Budget
35727411.412024-12-3074212Actual
30293244.002024-08-317463Actual
9931292.002022-12-307418Actual
1950339.062023-10-0174212Actual
29848312.472024-07-3174111Actual
12753200.002023-04-017465Budget
19682444.002023-11-017473Actual
8067200.002022-12-027414Budget
2193200.002022-06-017468Budget
30882479.882024-08-317428Actual
36649359.282025-01-3074111Actual
20980161.002023-12-027436Actual
539100.002022-05-017426Budget
19950140.002023-11-017436Actual
32154228.422024-09-3074311Actual
2250828.422023-12-3074112Actual
25489189.062024-03-3174611Actual
22066198.002023-12-307466Actual
5883200.002022-10-017464Budget
34726717.052024-12-0174613Actual
2829170.002022-07-027436Actual
404596.002022-08-017456Actual
12977116.002023-04-017446Actual
5555213.212022-09-017468Actual
14927183.002023-06-017456Actual
7880100.002022-12-027413Budget
11752157.002023-03-017426Actual
3251200.002022-07-027428Budget
9464161.002022-12-307416Actual
23989113.002024-02-297446Actual
7225157.002022-11-017416Actual
2050525.232023-11-0174112Actual
21332151.832023-12-0274111Actual
38771310.002025-04-017467Actual
30761397.002024-08-317417Actual
25255490.482024-03-317428Actual
22007175.002023-12-307446Actual
2457528.422024-02-2974612Actual
12095158.002023-03-017467Actual
38620129.002025-04-017446Actual
28694302.892024-07-0174111Actual
28191363.002024-07-017415Actual
39058330.552025-04-0174511Actual
14106485.942023-05-017418Actual
9249280.002022-12-307464Budget
18597439.002023-10-017463Actual
28014335.002024-07-017463Actual
4759167.002022-09-017464Actual
3718200.002022-08-017415Budget
5774100.002022-10-017473Budget
24992130.002024-03-317436Actual
13893141.002023-05-017446Actual
29930260.342024-07-3174411Actual
8267215.002022-12-027465Actual
27542347.572024-05-3174111Actual
35845776.702024-12-3074213Actual
4648107.002022-09-017473Actual
9791200.002022-12-307417Budget
13023100.002023-04-017456Budget
801890.002022-12-027473Budget
4107138.002022-08-017466Actual
1615100.002022-06-017416Budget
16032382.002023-07-027467Actual
13536367.002023-05-017463Actual
10910197.002023-01-307417Actual

Generated 2025-05-31 14:21:08.524 UTC