[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847232.672023-09-0174112Actual
29790622.302024-07-317468Actual
3124202.002022-07-027467Actual
27771268.852024-05-3174212Actual
29224209.002024-07-317473Actual
31539337.002024-09-307464Actual
9792242.002022-12-307417Actual
22123357.002023-12-307417Actual
33517478.452024-10-3174113Actual
8443130.002022-12-027436Actual
16561352.002023-08-017463Actual
8537100.002022-12-027456Budget
37529152.002025-03-017466Actual
12929100.002023-04-017436Budget
17712287.002023-09-017464Actual
11097200.002023-01-307428Budget
33753376.002024-12-017414Actual
38566146.002025-04-017426Actual
15940127.002023-07-027466Actual
24667335.002024-03-317463Actual
23422194.382024-01-3074511Actual
32600193.002024-10-317473Actual
21332151.832023-12-0274111Actual
35229165.002024-12-307466Actual
16353213.532023-07-0274611Actual
2132364.722022-06-017428Actual
26358657.152024-04-307468Actual
15052327.002023-06-017467Actual
35407519.272024-12-307428Actual
23815298.002024-02-297415Actual
14901115.002023-06-017446Actual
27329386.002024-05-317417Actual
17351123.102023-08-0174511Actual
1759200.002022-06-017446Budget
39270622.322025-04-0174113Actual
30704157.002024-08-317466Actual
4432228.362022-08-017468Actual
28895350.772024-07-0174112Actual
15586350.002023-07-027473Actual
2084288.972022-06-017418Actual
906290.002022-12-307463Budget
18271242.252023-09-0174111Actual
20035165.002023-11-017466Actual
25456173.102024-03-3174511Actual
22598416.002024-01-307413Actual
39058330.552025-04-0174511Actual
5122100.002022-09-017446Budget
16939153.002023-08-017456Actual
1025696.002023-01-307473Actual
1025780.002023-01-307473Budget
28226342.002024-07-017465Actual
3451103.002022-08-017463Actual
33251366.722024-10-3174211Actual
15017467.002023-06-017417Actual
18867114.002023-10-017416Actual
34694455.652024-12-0174213Actual
13305290.482023-04-017418Actual
13623274.002023-05-017414Actual
5446200.002022-09-017418Budget
1286107.002022-06-017473Actual
15494490.002023-07-027413Actual
36557645.032025-01-307428Actual
2272136.002022-07-027413Actual
23757224.002024-02-297464Actual
24343182.682024-02-2974211Actual
5775104.002022-10-017473Actual
12284200.002023-03-017468Budget
7474100.002022-11-017466Budget
21475191.192023-12-0274611Actual
11704179.002023-03-017416Actual
21776284.002023-12-307464Actual
5075118.002022-09-017436Actual
161100.002022-05-017473Budget
19837250.002023-11-017465Actual
2595157.002022-07-027415Actual
9513150.002022-12-307426Actual
34019160.002024-12-017446Actual
8490168.002022-12-027446Actual
19625410.002023-11-017463Actual
9791200.002022-12-307417Budget
30761397.002024-08-317417Actual
7692323.812022-11-017418Actual
14927183.002023-06-017456Actual
2557426.292024-03-3174212Actual
31979625.342024-09-307418Actual
25402198.642024-03-3174311Actual
23395200.762024-01-3074411Actual
16210188.002023-07-0274111Actual
34077128.002024-12-017466Actual
23255619.272024-01-307468Actual
6760149.002022-11-017413Actual
13225200.002023-04-017467Budget
34428339.062024-12-0174411Actual
29545123.002024-07-317456Actual
22417202.892023-12-3074411Actual
27804314.592024-05-3174612Actual
6681200.002022-10-017468Budget
9141110.002022-12-307473Actual
38977314.592025-04-0174211Actual
17650386.002023-09-017473Actual
19895131.002023-11-017416Actual
35441416.242024-12-307468Actual
1543732.672023-06-0174612Actual
21274382.912023-12-027468Actual
5368200.002022-09-017467Budget
4511100.002022-09-017413Budget
37118370.002025-03-017463Actual
12363138.002023-04-017413Actual
8596164.002022-12-027466Actual
30619123.002024-08-317436Actual
29345344.002024-07-317415Actual
4649100.002022-09-017473Budget
12174237.452023-03-017418Actual
37026783.722025-01-3074613Actual
7613200.002022-11-017467Budget
8923251.092022-12-027468Actual
15285149.702023-06-0174311Actual
33788490.002024-12-017464Actual
33045439.002024-10-317467Actual
2600384.002024-04-307416Actual
37740711.702025-03-017468Actual
1614125.002022-06-017416Actual
10178103.002023-01-307463Actual
39031381.622025-04-0174411Actual

Generated 2025-06-01 00:58:11.152 UTC