[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 256  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27272167.002024-06-017466Actual
29015645.122024-07-0274113Actual
10970247.002023-01-317467Actual
4324316.242022-08-027418Actual
15940127.002023-07-037466Actual
34996346.002024-12-317415Actual
9188200.002022-12-317414Budget
634129.002022-05-027446Actual
7740200.002022-11-027428Budget
269187.002022-05-027464Actual
7368200.002022-11-027446Budget
8127280.002022-12-037464Budget
27074267.002024-06-017465Actual
4510112.002022-09-027413Actual
14727277.002023-06-027415Actual
29930260.342024-08-0174411Actual
12174237.452023-03-027418Actual
22718291.002024-01-317414Actual
14901115.002023-06-027446Actual
37470132.002025-03-027446Actual
35845776.702024-12-3174213Actual
7416100.002022-11-027456Budget
31176465.662024-09-0174212Actual
3250326.842022-07-037428Actual
18716246.002023-10-027464Actual
19006137.002023-10-027466Actual
16086.002022-05-027473Actual
30882479.882024-09-017428Actual
18380192.252023-09-0274511Actual
12753200.002023-04-027465Budget
11801100.002023-03-027436Budget
21154467.002023-12-037467Actual
34077128.002024-12-027466Actual
6432200.002022-10-027417Budget
29519136.002024-08-017446Actual
9248255.002022-12-317464Actual
36320184.002025-01-317446Actual
36146426.002025-01-317415Actual
35031334.002024-12-317465Actual
22007175.002023-12-317446Actual
35727411.412024-12-3174212Actual
12881118.002023-04-027426Actual
1077199.002023-01-317456Actual
17184479.882023-08-027468Actual
20359206.082023-11-0274311Actual
35144194.002024-12-317436Actual
27450479.882024-06-017428Actual
21623344.002023-12-317413Actual
25375186.932024-04-0174211Actual
34401234.812024-12-0274311Actual
31979625.342024-10-017418Actual
21032133.002023-12-037456Actual
37798279.492025-03-0274111Actual
20447193.322023-11-0274611Actual
15907186.002023-07-037456Actual
6682354.122022-10-027468Actual
822200.002022-05-027417Budget
32299274.172024-10-0174112Actual
18180602.612023-09-027428Actual
13952138.002023-05-027466Actual
26325473.822024-05-017428Actual
13595331.002023-05-027473Actual
8817200.002022-12-037418Budget
22958202.002024-01-317436Actual
3061232.002022-07-037417Actual
7225157.002022-11-027416Actual
4106100.002022-08-027466Budget
161100.002022-05-027473Budget
7086200.002022-11-027415Budget
32921141.002024-11-017456Actual
2923128.002022-07-037456Actual
20867336.002023-12-037465Actual
26921319.002024-06-017473Actual
11625200.002023-03-027465Budget
17890148.002023-09-027426Actual
31771135.002024-10-017446Actual
4696220.002022-09-027414Actual
23395200.762024-01-3174411Actual
32543253.002024-11-017463Actual
3529100.002022-08-027473Budget
29167311.002024-08-017463Actual
18974106.002023-10-027456Actual
689990.002022-11-027473Budget
5229100.002022-09-027466Budget
13353200.002023-04-027428Budget
14875199.002023-06-027436Actual
11752157.002023-03-027426Actual
8865200.002022-12-037428Budget
3310246.542022-07-037468Actual
7614235.002022-11-027467Actual
26143106.002024-05-017466Actual
19385170.982023-10-0274511Actual
34875212.002024-12-317473Actual
29964383.742024-08-0174611Actual
1474200.002022-06-027415Budget
18682216.002023-10-027414Actual
32099330.552024-10-0174111Actual
12929100.002023-04-027436Budget
6493267.002022-10-027467Actual
2611078.002024-05-017456Actual
28803311.402024-07-0274511Actual
9513150.002022-12-317426Actual
15017467.002023-06-027417Actual
16032382.002023-07-037467Actual
5696100.002022-10-027463Budget
8923251.092022-12-037468Actual
37496138.002025-03-027456Actual
39150355.022025-04-0274112Actual
7224200.002022-11-027416Budget
38353344.002025-04-027414Actual
5556200.002022-09-027468Budget
25044152.002024-04-017456Actual
9851155.002022-12-317467Actual
1394200.002022-06-027464Budget
1646932.672023-07-0374612Actual
5775104.002022-10-027473Actual
11423200.002023-03-027414Budget
33788490.002024-12-027464Actual
7474100.002022-11-027466Budget
31921397.002024-10-017467Actual
12977116.002023-04-027446Actual
2133200.002022-06-027428Budget
3389100.002022-08-027413Budget
27422654.122024-06-017418Actual
12175200.002023-03-027418Budget
18271242.252023-09-0274111Actual
25726296.002024-05-017463Actual
24015146.002024-03-017456Actual
15172557.152023-06-027468Actual
26712496.002024-05-0174113Actual
26202514.002024-05-017417Actual
12691200.002023-04-027415Budget
20740254.002023-12-037414Actual
268200.002022-05-027464Budget
6573384.422022-10-027418Actual
22930132.002024-01-317426Actual

Generated 2025-06-01 18:25:29.209 UTC