[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-08-0174113Actual
20359206.082023-11-0274311Actual
26712496.002024-05-0174113Actual
15997318.002023-07-037417Actual
30050364.602024-08-0174212Actual
20386133.742023-11-0274411Actual
28133346.002024-07-027464Actual
33725315.002024-12-027473Actual
5495200.002022-09-027428Budget
22845359.002024-01-317465Actual
28311134.002024-07-027426Actual
13413200.002023-04-027468Budget
36704359.282025-01-3174311Actual
8817200.002022-12-037418Budget
38736325.002025-04-027417Actual
30258338.002024-09-017413Actual
24879268.002024-04-017465Actual
1208100.002022-06-027463Budget
30619123.002024-09-017436Actual
22033123.002023-12-317456Actual
1947642.252023-10-0274112Actual
14669230.002023-06-027464Actual
7554266.002022-11-027417Actual
20213602.612023-11-027428Actual
19063342.002023-10-027417Actual
26561145.442024-05-0174611Actual
4900200.002022-09-027465Budget
1250280.002023-04-027473Budget
25402198.642024-04-0174311Actual
161100.002022-05-027473Budget
6199100.002022-10-027436Budget
1150144.002022-06-027413Actual
1137480.002023-03-027473Budget
4246215.002022-08-027467Actual
29252499.002024-08-017414Actual
9513150.002022-12-317426Actual
28722218.852024-07-0274211Actual
7801323.812022-11-027468Actual
26921319.002024-06-017473Actual
33011410.002024-11-017417Actual
6024200.002022-10-027465Budget
31476236.002024-10-017473Actual
1025780.002023-01-317473Budget
29167311.002024-08-017463Actual
33668301.002024-12-027463Actual
490105.002022-05-027416Actual
32721383.002024-11-017415Actual
9931292.002022-12-317418Actual
3528121.002022-08-027473Actual
3951112.002022-08-027436Actual
5822200.002022-10-027414Budget
3251200.002022-07-037428Budget
29756476.852024-08-017428Actual
23100435.002024-01-317417Actual
27743405.022024-06-0174112Actual
2133200.002022-06-027428Budget
34255576.852024-12-027428Actual
13084120.002023-04-027466Actual
13536367.002023-05-027463Actual
2983158.002022-07-037466Actual
29964383.742024-08-0174611Actual
29578167.002024-08-017466Actual
27570307.152024-06-0174211Actual
13717304.002023-05-027415Actual
33993128.002024-12-027436Actual
17918179.002023-09-027436Actual
31830141.002024-10-017466Actual
12754210.002023-04-027465Actual
14727277.002023-06-027415Actual
8267215.002022-12-037465Actual
37620354.002025-03-027467Actual
27862764.422024-06-0174113Actual
28602599.582024-07-027428Actual
25375186.932024-04-0174211Actual
31002294.382024-09-0174211Actual
28516365.002024-07-027467Actual
3396595.002024-12-027426Actual
19710283.002023-11-027414Actual
34694455.652024-12-0274213Actual
1850546.502023-09-0274612Actual
13085100.002023-04-027466Budget
12977116.002023-04-027446Actual
36471352.002025-01-317467Actual
10305183.002023-01-317414Actual
14847176.002023-06-027426Actual
29493149.002024-08-017436Actual
2053242.252023-11-0274212Actual
31797136.002024-10-017456Actual
24424184.812024-03-0174511Actual
9851155.002022-12-317467Actual
17270232.682023-08-0274211Actual
37444193.002025-03-027436Actual
7272100.002022-11-027426Budget
10443276.002023-01-317415Actual
9930200.002022-12-317418Budget
7273166.002022-11-027426Actual
14011486.002023-05-027417Actual
22753200.002024-01-317464Actual
34401234.812024-12-0274311Actual
21742244.002023-12-317414Actual
32241364.602024-10-0174611Actual
38857493.512025-04-027428Actual
28191363.002024-07-027415Actual
2056344.382023-11-0274612Actual
32099330.552024-10-0174111Actual
34938429.002024-12-317464Actual
25018108.002024-04-017446Actual
24458189.062024-03-0174611Actual
16681203.002023-08-027464Actual
3202337.452022-07-037418Actual
27074267.002024-06-017465Actual
9609200.002022-12-317446Budget
13752326.002023-05-027465Actual
33045439.002024-11-017467Actual
4107138.002022-08-027466Actual
21100.002022-05-027413Budget
22417202.892023-12-3174411Actual
1536175.002022-06-027465Actual
6151100.002022-10-027426Budget
34288508.672024-12-027468Actual
30761397.002024-09-017417Actual
18974106.002023-10-027456Actual
14283217.782023-05-0274311Actual
38594153.002025-04-027436Actual

Generated 2025-06-01 11:19:09.070 UTC