[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 448  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-08-027428Actual
26358657.152024-05-017468Actual
36704359.282025-01-3174311Actual
13893141.002023-05-027446Actual
30591108.002024-09-017426Actual
24196657.152024-03-017418Actual
27979272.002024-07-027413Actual
9248255.002022-12-317464Actual
28071231.002024-07-027473Actual
1137480.002023-03-027473Budget
8490168.002022-12-037446Actual
35969335.002025-01-317463Actual
31771135.002024-10-017446Actual
4185237.002022-08-027417Actual
14762240.002023-06-027465Actual
23963130.002024-03-017436Actual
18654310.002023-10-027473Actual
18059342.002023-09-027417Actual
4324316.242022-08-027418Actual
28923336.942024-07-0274212Actual
28339202.002024-07-027436Actual
31797136.002024-10-017456Actual
10831100.002023-01-317466Budget
12881118.002023-04-027426Actual
22811239.002024-01-317415Actual
5823195.002022-10-027414Actual
24257476.852024-03-017468Actual
13867144.002023-05-027436Actual
12691200.002023-04-027415Budget
38736325.002025-04-027417Actual
30506378.002024-09-017465Actual
15855119.002023-07-037436Actual
1847232.672023-09-0274112Actual
10304200.002023-01-317414Budget
19625410.002023-11-027463Actual
22244602.612023-12-317428Actual
2005200.002022-06-027467Budget
23694386.002024-03-017473Actual
23908200.002024-03-017416Actual
33103628.372024-11-017418Actual
6352100.002022-10-027466Budget
37118370.002025-03-027463Actual
4106100.002022-08-027466Budget
11705100.002023-03-027416Budget
22066198.002023-12-317466Actual
29790622.302024-08-017468Actual
6103100.002022-10-027416Budget
27132133.002024-06-017416Actual
5076100.002022-09-027436Budget
38620129.002025-04-027446Actual
1395271.002022-06-027464Actual
30796325.002024-09-017467Actual
27364346.002024-06-017467Actual
17064382.002023-08-027467Actual
3903100.002022-08-027426Budget
32869147.002024-11-017436Actual
37826196.512025-03-0274211Actual
23757224.002024-03-017464Actual
1646932.672023-07-0374612Actual
15172557.152023-06-027468Actual
2611078.002024-05-017456Actual
2153342.252023-12-0374112Actual
5123161.002022-09-027446Actual
689990.002022-11-027473Budget
26829275.002024-06-017413Actual
9512100.002022-12-317426Budget
18809344.002023-10-027465Actual
208240.002022-05-027414Actual
23255619.272024-01-317468Actual
8444100.002022-12-037436Budget
3576215.002022-08-027414Actual
17863179.002023-09-027416Actual
17029325.002023-08-027417Actual
349192.002022-05-027415Actual
31597466.002024-10-017415Actual
7145200.002022-11-027465Budget
10629168.002023-01-317426Actual
28133346.002024-07-027464Actual
21834304.002023-12-317415Actual
5961200.002022-10-027415Budget
38646125.002025-04-027456Actual
32895166.002024-11-017446Actual
11157235.932023-01-317468Actual
35878790.742024-12-3174613Actual
9063101.002022-12-317463Actual
34134510.002024-12-027417Actual
26712496.002024-05-0174113Actual
29635520.002024-08-017417Actual
1208100.002022-06-027463Budget
15586350.002023-07-037473Actual
30761397.002024-09-017417Actual
15800139.002023-07-037416Actual
20712391.002023-12-037473Actual
25691312.002024-05-017413Actual
2517187.002022-07-037464Actual
30084344.382024-08-0174612Actual
25044152.002024-04-017456Actual
13164200.002023-04-027417Budget
9608137.002022-12-317446Actual
29167311.002024-08-017463Actual
11096252.602023-01-317428Actual
5555213.212022-09-027468Actual
7225157.002022-11-027416Actual
26473158.212024-05-0174311Actual
2781100.002022-07-037426Budget
9386208.002022-12-317465Actual
30882479.882024-09-017428Actual
35935393.002025-01-317413Actual
6294100.002022-10-027456Budget
16526380.002023-08-027413Actual
16774298.002023-08-027465Actual
9712103.002022-12-317466Actual
28602599.582024-07-027428Actual
9930200.002022-12-317418Budget
26143106.002024-05-017466Actual
2332100.002022-07-037463Budget
1947642.252023-10-0274112Actual
28749375.232024-07-0274311Actual
682100.002022-05-027456Budget
37740711.702025-03-027468Actual
2410111.002022-07-037473Actual
26921319.002024-06-017473Actual
27450479.882024-06-017428Actual
37798279.492025-03-0274111Actual
5775104.002022-10-027473Actual
5446200.002022-09-027418Budget
32154228.422024-10-0174311Actual
5026118.002022-09-027426Actual
39004336.942025-04-0274311Actual
4373200.002022-08-027428Budget
24458189.062024-03-0174611Actual
13023100.002023-04-027456Budget
1758179.002022-06-027446Actual
4759167.002022-09-027464Actual
37444193.002025-03-027436Actual
14106485.942023-05-027418Actual
5883200.002022-10-027464Budget
11422266.002023-03-027414Actual
33251366.722024-11-0174211Actual

Generated 2025-06-01 23:38:54.812 UTC