[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 448  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-027415Actual
26949514.002024-06-017414Actual
14343134.802023-05-0274611Actual
18867114.002023-10-027416Actual
32391422.312024-10-0174113Actual
18809344.002023-10-027465Actual
8865200.002022-12-037428Budget
10969200.002023-01-317467Budget
33165448.062024-11-017468Actual
30050364.602024-08-0174212Actual
29756476.852024-08-017428Actual
1947642.252023-10-0274112Actual
4697200.002022-09-027414Budget
3775200.002022-08-027465Budget
2084288.972022-06-027418Actual
26864326.002024-06-017463Actual
24397163.532024-03-0174411Actual
12880200.002023-04-027426Budget
16353213.532023-07-0374611Actual
31295459.162024-09-0174213Actual
2351328.422024-01-3174112Actual
5495200.002022-09-027428Budget
31632388.002024-10-017465Actual
4246215.002022-08-027467Actual
7007272.002022-11-027464Actual
24104329.002024-03-017417Actual
5026118.002022-09-027426Actual
14875199.002023-06-027436Actual
36529708.672025-01-317418Actual
882217.002022-05-027467Actual
29132377.002024-08-017413Actual
28636660.182024-07-027468Actual
29380269.002024-08-017465Actual
2133200.002022-06-027428Budget
38388408.002025-04-027464Actual
28957370.982024-07-0274612Actual
3310246.542022-07-037468Actual
6572200.002022-10-027418Budget
7553200.002022-11-027417Budget
9791200.002022-12-317417Budget
26983408.002024-06-017464Actual
33011410.002024-11-017417Actual
33425282.682024-11-0174212Actual
6024200.002022-10-027465Budget
26500149.702024-05-0174411Actual
36704359.282025-01-3174311Actual
1445936.932023-05-0274612Actual
37296466.002025-03-027415Actual
5123161.002022-09-027446Actual
1711104.002022-06-027436Actual
20655393.002023-12-037463Actual
39092294.382025-04-0274611Actual
16774298.002023-08-027465Actual
8538148.002022-12-037456Actual
33880405.002024-12-027465Actual
27041380.002024-06-017415Actual
37826196.512025-03-0274211Actual
5075118.002022-09-027436Actual
18774290.002023-10-027415Actual
38325186.002025-04-027473Actual
34288508.672024-12-027468Actual
2596200.002022-07-037415Budget
28284189.002024-07-027416Actual
10725104.002023-01-317446Actual
14901115.002023-06-027446Actual
19922130.002023-11-027426Actual
24786250.002024-04-017464Actual
7322100.002022-11-027436Budget
6432200.002022-10-027417Budget
7145200.002022-11-027465Budget
24138333.002024-03-017467Actual
18353231.612023-09-0274411Actual
31176465.662024-09-0174212Actual
12930124.002023-04-027436Actual
3638200.002022-08-027464Budget
4372320.782022-08-027428Actual
11158200.002023-01-317468Budget
37907319.912025-03-0274511Actual
14046448.002023-05-027467Actual
410248.002022-05-027465Actual
3450100.002022-08-027463Budget
15614194.002023-07-037414Actual
30350264.002024-09-017473Actual
1543732.672023-06-0274612Actual
30591108.002024-09-017426Actual
21414211.402023-12-0374411Actual
24015146.002024-03-017456Actual
1759200.002022-06-027446Budget
1208100.002022-06-027463Budget
30619123.002024-09-017436Actual
14727277.002023-06-027415Actual
965692.002022-12-317456Actual
2457528.422024-03-0174612Actual
13305290.482023-04-027418Actual
25255490.482024-04-017428Actual
5076100.002022-09-027436Budget
38771310.002025-04-027467Actual
1395271.002022-06-027464Actual
9562100.002022-12-317436Budget
17678315.002023-09-027414Actual
22066198.002023-12-317466Actual
18682216.002023-10-027414Actual
4837216.002022-09-027415Actual
4431200.002022-08-027468Budget
36758268.852025-01-3174511Actual
34818383.002024-12-317463Actual
3902142.002022-08-027426Actual
4511100.002022-09-027413Budget
14669230.002023-06-027464Actual
20740254.002023-12-037414Actual
17890148.002023-09-027426Actual
4106100.002022-08-027466Budget
27272167.002024-06-017466Actual
27804314.592024-06-0174612Actual
2600384.002024-05-017416Actual
14168608.672023-05-027468Actual
539100.002022-05-027426Budget
1077199.002023-01-317456Actual
350200.002022-05-027415Budget
17863179.002023-09-027416Actual
9930200.002022-12-317418Budget
7272100.002022-11-027426Budget
8444100.002022-12-037436Budget
2830100.002022-07-037436Budget
23368165.662024-01-3174311Actual
33223389.062024-11-0174111Actual
11704179.002023-03-027416Actual
1615100.002022-06-027416Budget
32451545.122024-10-0174613Actual
17242163.532023-08-0274111Actual
35196117.002024-12-317456Actual
1744327.362023-08-0274112Actual
20185628.372023-11-027418Actual

Generated 2025-06-01 15:41:46.414 UTC