[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 240  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-037415Actual
2005200.002022-06-037467Budget
3775200.002022-08-037465Budget
32869147.002024-11-027436Actual
6572200.002022-10-037418Budget
8066256.002022-12-047414Actual
8127280.002022-12-047464Budget
34045146.002024-12-037456Actual
29930260.342024-08-0274411Actual
27862764.422024-06-0274113Actual
19358180.552023-10-0374411Actual
28391120.002024-07-037456Actual
31797136.002024-10-027456Actual
3062200.002022-07-047417Budget
11626173.002023-03-037465Actual
2603090.002024-05-027426Actual
22007175.002024-01-017446Actual
30796325.002024-09-027467Actual
37880219.912025-03-0374411Actual
2830100.002022-07-047436Budget
32895166.002024-11-027446Actual
13023100.002023-04-037456Budget
16972131.002023-08-037466Actual
16681203.002023-08-037464Actual
8347200.002022-12-047416Budget
33633395.002024-12-037413Actual
29167311.002024-08-027463Actual
17242163.532023-08-0374111Actual
23313241.192024-02-0174111Actual
9386208.002023-01-017465Actual
7369179.002022-11-037446Actual
34575457.152024-12-0374212Actual
35196117.002025-01-017456Actual
35379651.092025-01-017418Actual
35286323.002025-01-017417Actual
17805266.002023-09-037465Actual
36088467.002025-02-017464Actual
36967473.192025-02-0174113Actual
32154228.422024-10-0274311Actual
21062119.002023-12-047466Actual
16090663.212023-07-047418Actual
19385170.982023-10-0374511Actual
13414252.602023-04-037468Actual
1750139.062023-08-0374612Actual
2272136.002022-07-047413Actual
23908200.002024-03-027416Actual
36677357.152025-02-0174211Actual
21100.002022-05-037413Budget
7272100.002022-11-037426Budget
22066198.002024-01-017466Actual
6760149.002022-11-037413Actual
5775104.002022-10-037473Actual
4372320.782022-08-037428Actual
1536175.002022-06-037465Actual
1758179.002022-06-037446Actual
30591108.002024-09-027426Actual
28339202.002024-07-037436Actual
11297109.002023-03-037463Actual
27132133.002024-06-027416Actual
1335280.002022-06-037414Budget
30882479.882024-09-027428Actual
29756476.852024-08-027428Actual
7741308.662022-11-037428Actual
5170100.002022-09-037456Budget
25908257.002024-05-027415Actual
21926162.002024-01-017416Actual
9328200.002023-01-017415Budget
30761397.002024-09-027417Actual
29075452.142024-07-0374613Actual
29848312.472024-08-0274111Actual
2451642.252024-03-0274112Actual
9851155.002023-01-017467Actual
3310246.542022-07-047468Actual
19156608.672023-10-037418Actual
27364346.002024-06-027467Actual
26527113.532024-05-0274511Actual
2876170.002022-07-047446Actual
33103628.372024-11-027418Actual
14256223.102023-05-0374211Actual
22903153.002024-02-017416Actual
13163272.002023-04-037417Actual
16887208.002023-08-037436Actual
4510112.002022-09-037413Actual
34875212.002025-01-017473Actual
2006255.002022-06-037467Actual
6947200.002022-11-037414Budget
1394200.002022-06-037464Budget
26473158.212024-05-0274311Actual
8067200.002022-12-047414Budget
24257476.852024-03-027468Actual
27422654.122024-06-027418Actual
16739322.002023-08-037415Actual
33278198.642024-11-0274311Actual
5696100.002022-10-037463Budget
11848138.002023-03-037446Actual
682100.002022-05-037456Budget
10678181.002023-02-017436Actual
25044152.002024-04-027456Actual
338891.002022-08-037413Actual
8395100.002022-12-047426Budget
9792242.002023-01-017417Actual
33880405.002024-12-037465Actual
18059342.002023-09-037417Actual
32721383.002024-11-027415Actual
15907186.002023-07-047456Actual
2733100.002022-07-047416Budget
4432228.362022-08-037468Actual
1445936.932023-05-0374612Actual
31384392.002024-10-027413Actual
35116157.002025-01-017426Actual
3854144.002022-08-037416Actual
10831100.002023-02-017466Budget
20359206.082023-11-0374311Actual
33788490.002024-12-037464Actual
14516369.002023-06-037413Actual
9141110.002023-01-017473Actual
17770261.002023-09-037415Actual
80100.002022-05-037463Budget
29670291.002024-08-027467Actual
9713100.002023-01-017466Budget
24224682.912024-03-027428Actual
2982200.002022-07-047466Budget
794090.002022-12-047463Budget
1137598.002023-03-037473Actual
29790622.302024-08-027468Actual
29578167.002024-08-027466Actual
12976100.002023-04-037446Budget
29287414.002024-08-027464Actual
15881123.002023-07-047446Actual
23815298.002024-03-027415Actual

Generated 2025-06-02 17:12:30.737 UTC