[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634129.002022-05-027446Actual
881200.002022-05-027467Budget
25726296.002024-05-017463Actual
13657276.002023-05-027464Actual
22244602.612023-12-317428Actual
1536175.002022-06-027465Actual
2133200.002022-06-027428Budget
28424176.002024-07-027466Actual
36088467.002025-01-317464Actual
6199100.002022-10-027436Budget
682084.002022-11-027463Actual
10678181.002023-01-317436Actual
3309200.002022-07-037468Budget
4246215.002022-08-027467Actual
24458189.062024-03-0174611Actual
11704179.002023-03-027416Actual
22390213.532023-12-3174311Actual
35089116.002024-12-317416Actual
37175217.002025-03-027473Actual
21032133.002023-12-037456Actual
14762240.002023-06-027465Actual
24724323.002024-04-017473Actual
37389138.002025-03-027416Actual
1069200.002022-05-027468Budget
2924100.002022-07-037456Budget
35499300.762024-12-3174111Actual
26325473.822024-05-017428Actual
34694455.652024-12-0274213Actual
17064382.002023-08-027467Actual
27239129.002024-06-017456Actual
9608137.002022-12-317446Actual
7321107.002022-11-027436Actual
39178373.112025-04-0274212Actual
16681203.002023-08-027464Actual
15742202.002023-07-037465Actual
5822200.002022-10-027414Budget
682190.002022-11-027463Budget
31002294.382024-09-0174211Actual
27422654.122024-06-017418Actual
33725315.002024-12-027473Actual
29848312.472024-08-0174111Actual
16032382.002023-07-037467Actual
689879.002022-11-027473Actual
26712496.002024-05-0174113Actual
10970247.002023-01-317467Actual
32099330.552024-10-0174111Actual
689990.002022-11-027473Budget
8444100.002022-12-037436Budget
38679164.002025-04-027466Actual
28481450.002024-07-027417Actual
3576215.002022-08-027414Actual
1946200.002022-06-027417Budget
24257476.852024-03-017468Actual
34575457.152024-12-0274212Actual
38949376.302025-04-0274111Actual
10040240.482022-12-317468Actual
27651289.062024-06-0174511Actual
20304212.472023-11-0274111Actual
19358180.552023-10-0274411Actual
22417202.892023-12-3174411Actual
6246100.002022-10-027446Budget
16618323.002023-08-027473Actual
491100.002022-05-027416Budget
1335280.002022-06-027414Budget
2829170.002022-07-037436Actual
24196657.152024-03-017418Actual
12881118.002023-04-027426Actual
17944141.002023-09-027446Actual
22123357.002023-12-317417Actual
1334285.002022-06-027414Actual
12613200.002023-04-027464Budget
10581100.002023-01-317416Budget
3251200.002022-07-037428Budget
20114.002022-05-027413Actual
33993128.002024-12-027436Actual
8347200.002022-12-037416Budget
17712287.002023-09-027464Actual
4324316.242022-08-027418Actual
22958202.002024-01-317436Actual
15800139.002023-07-037416Actual
17970165.002023-09-027456Actual
10364200.002023-01-317464Budget
6494200.002022-10-027467Budget
7273166.002022-11-027426Actual
13226163.002023-04-027467Actual
635200.002022-05-027446Budget
6573384.422022-10-027418Actual
9562100.002022-12-317436Budget
9249280.002022-12-317464Budget
338891.002022-08-027413Actual
17558374.002023-09-027413Actual
7416100.002022-11-027456Budget
1614125.002022-06-027416Actual
38325186.002025-04-027473Actual
26297563.212024-05-017418Actual
34726717.052024-12-0274613Actual
8738218.002022-12-037467Actual
8538148.002022-12-037456Actual
37907319.912025-03-0274511Actual
14820147.002023-06-027416Actual
2459280.002022-07-037414Budget
8196.002022-05-027463Actual
18974106.002023-10-027456Actual
11753200.002023-03-027426Budget
30050364.602024-08-0174212Actual
19682444.002023-11-027473Actual
9385200.002022-12-317465Budget
32041516.242024-10-017468Actual
11848138.002023-03-027446Actual
12284200.002023-03-027468Budget
22718291.002024-01-317414Actual
3310246.542022-07-037468Actual
30084344.382024-08-0174612Actual
28694302.892024-07-0274111Actual
35581296.512024-12-3174411Actual
24879268.002024-04-017465Actual
12175200.002023-03-027418Budget
33278198.642024-11-0174311Actual
38977314.592025-04-0274211Actual
17351123.102023-08-0274511Actual
12095158.002023-03-027467Actual
801981.002022-12-037473Actual
32543253.002024-11-017463Actual
36379113.002025-01-317466Actual

Generated 2025-06-01 06:56:47.545 UTC