[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 960  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-027446Budget
33668301.002024-12-027463Actual
1663100.002022-06-027426Budget
32814148.002024-11-017416Actual
11485242.002023-03-027464Actual
11097200.002023-01-317428Budget
2332100.002022-07-037463Budget
27132133.002024-06-017416Actual
2876170.002022-07-037446Actual
1473208.002022-06-027415Actual
35935393.002025-01-317413Actual
34401234.812024-12-0274311Actual
26561145.442024-05-0174611Actual
209280.002022-05-027414Budget
9852200.002022-12-317467Budget
34875212.002024-12-317473Actual
11297109.002023-03-027463Actual
1151100.002022-06-027413Budget
25813306.002024-05-017414Actual
27239129.002024-06-017456Actual
25169386.002024-04-017467Actual
11753200.002023-03-027426Budget
15230148.632023-06-0274111Actual
30142767.932024-08-0174113Actual
1543732.672023-06-0274612Actual
37389138.002025-03-027416Actual
19591501.002023-11-027413Actual
11422266.002023-03-027414Actual
8444100.002022-12-037436Budget
13024119.002023-04-027456Actual
28776241.192024-07-0274411Actual
15614194.002023-07-037414Actual
8443130.002022-12-037436Actual
7086200.002022-11-027415Budget
34818383.002024-12-317463Actual
10909200.002023-01-317417Budget
3202337.452022-07-037418Actual
6761100.002022-11-027413Budget
26446103.952024-05-0174211Actual
14727277.002023-06-027415Actual
12881118.002023-04-027426Actual
19276142.252023-10-0274111Actual
338891.002022-08-027413Actual
1250280.002023-04-027473Budget
2733100.002022-07-037416Budget
33223389.062024-11-0174111Actual
15110476.852023-06-027418Actual
31597466.002024-10-017415Actual
39092294.382025-04-0274611Actual
30591108.002024-09-017426Actual
28574482.912024-07-027418Actual
10969200.002023-01-317467Budget
8268200.002022-12-037465Budget
3998125.002022-08-027446Actual
25018108.002024-04-017446Actual
12833100.002023-04-027416Budget
7146267.002022-11-027465Actual
16561352.002023-08-027463Actual
5635100.002022-10-027413Budget
25785245.002024-05-017473Actual
39212425.242025-04-0274612Actual
38620129.002025-04-027446Actual
25044152.002024-04-017456Actual
28424176.002024-07-027466Actual
31632388.002024-10-017465Actual
5882202.002022-10-027464Actual
13304200.002023-04-027418Budget
29345344.002024-08-017415Actual
6293111.002022-10-027456Actual
881200.002022-05-027467Budget
30854773.822024-09-017418Actual
38594153.002025-04-027436Actual
33753376.002024-12-027414Actual
21332151.832023-12-0374111Actual
8347200.002022-12-037416Budget
3396595.002024-12-027426Actual
20447193.322023-11-0274611Actual
4106100.002022-08-027466Budget
38118717.052025-03-0274113Actual
1150144.002022-06-027413Actual
33425282.682024-11-0174212Actual
8196.002022-05-027463Actual
9513150.002022-12-317426Actual
490105.002022-05-027416Actual
1010222.302022-05-027428Actual
30350264.002024-09-017473Actual
36088467.002025-01-317464Actual
11048346.542023-01-317418Actual
20213602.612023-11-027428Actual
12425129.002023-04-027463Actual
20775219.002023-12-037464Actual
29545123.002024-08-017456Actual
17270232.682023-08-0274211Actual
457196.002022-09-027463Actual
21119414.002023-12-037417Actual
36758268.852025-01-3174511Actual
30293244.002024-09-017463Actual
34374226.302024-12-0274211Actual
2193200.002022-06-027468Budget
3528121.002022-08-027473Actual
2830100.002022-07-037436Budget
7941104.002022-12-037463Actual
28602599.582024-07-027428Actual
29578167.002024-08-017466Actual
31771135.002024-10-017446Actual
7802200.002022-11-027468Budget
15855119.002023-07-037436Actual
4759167.002022-09-027464Actual
12095158.002023-03-027467Actual
8597100.002022-12-037466Budget
36994631.092025-01-3174213Actual
11626173.002023-03-027465Actual
24315209.272024-03-0174111Actual
38891464.732025-04-027468Actual
7369179.002022-11-027446Actual
10581100.002023-01-317416Budget
20740254.002023-12-037414Actual
965692.002022-12-317456Actual
5026118.002022-09-027426Actual
6352100.002022-10-027466Budget
2662032.672024-05-0174112Actual
15881123.002023-07-037446Actual
38977314.592025-04-0274211Actual
28226342.002024-07-027465Actual
349192.002022-05-027415Actual
4373200.002022-08-027428Budget
24015146.002024-03-017456Actual
33165448.062024-11-017468Actual
12175200.002023-03-027418Budget
29964383.742024-08-0174611Actual
2554745.442024-04-0174112Actual
8737200.002022-12-037467Budget
23850230.002024-03-017465Actual
5075118.002022-09-027436Actual
35878790.742024-12-3174613Actual
8205200.002022-12-037415Budget
32299274.172024-10-0174112Actual

Generated 2025-06-02 00:01:51.053 UTC