[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 896  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-05-3174111Actual
7801323.812022-11-017468Actual
25169386.002024-03-317467Actual
29728651.092024-07-317418Actual
2457528.422024-02-2974612Actual
23815298.002024-02-297415Actual
37940389.062025-03-0174611Actual
34374226.302024-12-0174211Actual
25255490.482024-03-317428Actual
25908257.002024-04-307415Actual
21240554.122023-12-027428Actual
689990.002022-11-017473Budget
2733100.002022-07-027416Budget
19006137.002023-10-017466Actual
2732155.002022-07-027416Actual
18894153.002023-10-017426Actual
27685250.762024-05-3174611Actual
31539337.002024-09-307464Actual
16086.002022-05-017473Actual
2084288.972022-06-017418Actual
19682444.002023-11-017473Actual
18809344.002023-10-017465Actual
8443130.002022-12-027436Actual
10581100.002023-01-307416Budget
25018108.002024-03-317446Actual
21119414.002023-12-027417Actual
2557426.292024-03-3174212Actual
1287100.002022-06-017473Budget
16526380.002023-08-017413Actual
29876289.062024-07-3174211Actual
15614194.002023-07-027414Actual
21360211.402023-12-0274211Actual
8395100.002022-12-027426Budget
23100435.002024-01-307417Actual
491100.002022-05-017416Budget
27922671.442024-05-3174613Actual
30142767.932024-07-3174113Actual
22930132.002024-01-307426Actual
37740711.702025-03-017468Actual
821255.002022-05-017417Actual
10725104.002023-01-307446Actual
4837216.002022-09-017415Actual
20213602.612023-11-017428Actual
24196657.152024-02-297418Actual
9465200.002022-12-307416Budget
37331338.002025-03-017465Actual
7146267.002022-11-017465Actual
32241364.602024-09-3074611Actual
38446325.002025-04-017415Actual
16353213.532023-07-0274611Actual
31632388.002024-09-307465Actual
30413439.002024-08-317464Actual
24257476.852024-02-297468Actual
13164200.002023-04-017417Budget
22007175.002023-12-307446Actual
3577200.002022-08-017414Budget
17770261.002023-09-017415Actual
2560648.632024-03-3174612Actual
4899166.002022-09-017465Actual
35441416.242024-12-307468Actual
1250280.002023-04-017473Budget
20952134.002023-12-027426Actual
10365192.002023-01-307464Actual
34077128.002024-12-017466Actual
19156608.672023-10-017418Actual
1805131.002022-06-017456Actual
33339320.982024-10-3174611Actual
15312200.762023-06-0174411Actual
1025696.002023-01-307473Actual
38176499.512025-03-0174613Actual
8394134.002022-12-027426Actual
29519136.002024-07-317446Actual
2829170.002022-07-027436Actual
18716246.002023-10-017464Actual
35407519.272024-12-307428Actual
914090.002022-12-307473Budget
962352.602022-05-017418Actual
11955160.002023-03-017466Actual
21414211.402023-12-0274411Actual
29756476.852024-07-317428Actual
12753200.002023-04-017465Budget
10179100.002023-01-307463Budget
18299168.852023-09-0174211Actual
12174237.452023-03-017418Actual
18180602.612023-09-017428Actual
410248.002022-05-017465Actual
10677100.002023-01-307436Budget
16681203.002023-08-017464Actual
28099412.002024-07-017414Actual
3309200.002022-07-027468Budget
18002141.002023-09-017466Actual
2459280.002022-07-027414Budget
32841167.002024-10-317426Actual
30854773.822024-08-317418Actual
29545123.002024-07-317456Actual
6760149.002022-11-017413Actual
8538148.002022-12-027456Actual
34694455.652024-12-0174213Actual
34726717.052024-12-0174613Actual
6294100.002022-10-017456Budget
15707328.002023-07-027415Actual
10304200.002023-01-307414Budget
8864254.122022-12-027428Actual
5882202.002022-10-017464Actual
34547479.492024-12-0174112Actual
38771310.002025-04-017467Actual
490105.002022-05-017416Actual
18562403.002023-10-017413Actual
15052327.002023-06-017467Actual
21032133.002023-12-027456Actual
2272136.002022-07-027413Actual
5228104.002022-09-017466Actual
14134670.792023-05-017428Actual
5822200.002022-10-017414Budget
2153342.252023-12-0274112Actual
21274382.912023-12-027468Actual
37998375.232025-03-0174112Actual
30671106.002024-08-317456Actual
33880405.002024-12-017465Actual
11705100.002023-03-017416Budget
13752326.002023-05-017465Actual
350200.002022-05-017415Budget
409200.002022-05-017465Budget
26500149.702024-04-3074411Actual
28226342.002024-07-017465Actual
27624350.772024-05-3174411Actual
17678315.002023-09-017414Actual
9513150.002022-12-307426Actual
27771268.852024-05-3174212Actual
17593348.002023-09-017463Actual
28424176.002024-07-017466Actual
8737200.002022-12-027467Budget
1750139.062023-08-0174612Actual
1069200.002022-05-017468Budget

Generated 2025-06-01 02:11:09.745 UTC