[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 384  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512023-01-017428Actual
25848221.002024-05-027464Actual
20002138.002023-11-037456Actual
36994631.092025-02-0174213Actual
28602599.582024-07-037428Actual
29635520.002024-08-027417Actual
7273166.002022-11-037426Actual
29903248.642024-08-0274311Actual
36436486.002025-02-017417Actual
36591645.032025-02-017468Actual
28574482.912024-07-037418Actual
35818559.162025-01-0174113Actual
33131485.942024-11-027428Actual
7369179.002022-11-037446Actual
27364346.002024-06-027467Actual
9189167.002023-01-017414Actual
28481450.002024-07-037417Actual
29438134.002024-08-027416Actual
14820147.002023-06-037416Actual
30916637.462024-09-027468Actual
28226342.002024-07-037465Actual
32299274.172024-10-0274112Actual
31771135.002024-10-027446Actual
20952134.002023-12-047426Actual
8395100.002022-12-047426Budget
34374226.302024-12-0374211Actual
2332100.002022-07-047463Budget
35969335.002025-02-017463Actual
18562403.002023-10-037413Actual
8066256.002022-12-047414Actual
32721383.002024-11-027415Actual
21212654.122023-12-047418Actual
8490168.002022-12-047446Actual
26949514.002024-06-027414Actual
7553200.002022-11-037417Budget
14727277.002023-06-037415Actual
21062119.002023-12-047466Actual
7146267.002022-11-037465Actual
18059342.002023-09-037417Actual
2733100.002022-07-047416Budget
2005200.002022-06-037467Budget
32333391.192024-10-0274612Actual
16561352.002023-08-037463Actual
30258338.002024-09-027413Actual
409200.002022-05-037465Budget
38857493.512025-04-037428Actual
1025780.002023-02-017473Budget
38679164.002025-04-037466Actual
3062200.002022-07-047417Budget
18380192.252023-09-0374511Actual
1712100.002022-06-037436Budget
1395271.002022-06-037464Actual
38646125.002025-04-037456Actual
6150109.002022-10-037426Actual
1209135.002022-06-037463Actual
15494490.002023-07-047413Actual
33725315.002024-12-037473Actual
35641242.252025-01-0174611Actual
2554745.442024-04-0274112Actual
22811239.002024-02-017415Actual
21240554.122023-12-047428Actual
8443130.002022-12-047436Actual
13414252.602023-04-037468Actual
12034200.002023-03-037417Budget
7740200.002022-11-037428Budget
3576215.002022-08-037414Actual
37083410.002025-03-037413Actual
9386208.002023-01-017465Actual
12613200.002023-04-037464Budget
26864326.002024-06-027463Actual
26473158.212024-05-0274311Actual
9979200.002023-01-017428Budget
39092294.382025-04-0374611Actual
6102137.002022-10-037416Actual
26058101.002024-05-027436Actual
15285149.702023-06-0374311Actual
15052327.002023-06-037467Actual
19950140.002023-11-037436Actual
20925186.002023-12-047416Actual
10119100.002023-02-017413Budget
7614235.002022-11-037467Actual
26921319.002024-06-027473Actual
25169386.002024-04-027467Actual
5123161.002022-09-037446Actual
19331228.422023-10-0374311Actual
30142767.932024-08-0274113Actual
689879.002022-11-037473Actual
28099412.002024-07-037414Actual
15881123.002023-07-047446Actual
21100.002022-05-037413Budget
20867336.002023-12-047465Actual
23221608.672024-02-017428Actual
2006255.002022-06-037467Actual
31148328.422024-09-0274112Actual
1250280.002023-04-037473Budget
27484393.512024-06-027468Actual
1850546.502023-09-0374612Actual
2715997.002024-06-027426Actual
39031381.622025-04-0374411Actual
8268200.002022-12-047465Budget
13413200.002023-04-037468Budget
11705100.002023-03-037416Budget
20114.002022-05-037413Actual
1011200.002022-05-037428Budget
23694386.002024-03-027473Actual
16353213.532023-07-0474611Actual
11753200.002023-03-037426Budget
2517187.002022-07-047464Actual
10725104.002023-02-017446Actual
18774290.002023-10-037415Actual
38566146.002025-04-037426Actual
1945206.002022-06-037417Actual
682084.002022-11-037463Actual
24196657.152024-03-027418Actual
31476236.002024-10-027473Actual
39058330.552025-04-0374511Actual
30201780.212024-08-0274613Actual
33668301.002024-12-037463Actual
3577200.002022-08-037414Budget
5228104.002022-09-037466Actual
27329386.002024-06-027417Actual
23313241.192024-02-0174111Actual
34288508.672024-12-037468Actual
36529708.672025-02-017418Actual
1615100.002022-06-037416Budget
22007175.002024-01-017446Actual
22633382.002024-02-017463Actual
24257476.852024-03-027468Actual
35935393.002025-02-017413Actual
13225200.002023-04-037467Budget
5447278.362022-09-037418Actual
349192.002022-05-037415Actual
15230148.632023-06-0374111Actual
12880200.002023-04-037426Budget
2133200.002022-06-037428Budget
9327205.002023-01-017415Actual
13717304.002023-05-037415Actual
7086200.002022-11-037415Budget
33165448.062024-11-027468Actual
20413202.892023-11-0374511Actual
37586363.002025-03-037417Actual
26237450.002024-05-027467Actual
21776284.002024-01-017464Actual
15742202.002023-07-047465Actual
35727411.412025-01-0174212Actual
29578167.002024-08-027466Actual

Generated 2025-06-02 22:33:08.229 UTC