[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 448  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31745130.002024-09-277436Actual
18974106.002023-09-287456Actual
7272100.002022-10-297426Budget
35170133.002024-12-277446Actual
25943320.002024-04-277465Actual
26418133.742024-04-2774111Actual
14635218.002023-05-297414Actual
3061232.002022-06-297417Actual
23313241.192024-01-2774111Actual
23637439.002024-02-267463Actual
8067200.002022-11-297414Budget
23135412.002024-01-277467Actual
569793.002022-09-287463Actual
2560648.632024-03-2874612Actual
15172557.152023-05-297468Actual
2084288.972022-05-297418Actual
17184479.882023-07-297468Actual
24424184.812024-02-2674511Actual
16118685.942023-06-297428Actual
2611078.002024-04-277456Actual
22066198.002023-12-277466Actual
11158200.002023-01-277468Budget
26237450.002024-04-277467Actual
14727277.002023-05-297415Actual
25289482.912024-03-287468Actual
21100.002022-04-287413Budget
3952100.002022-07-297436Budget
32721383.002024-10-287415Actual
34938429.002024-12-277464Actual
13023100.002023-03-297456Budget
6024200.002022-09-287465Budget
3529100.002022-07-297473Budget
2557426.292024-03-2874212Actual
28339202.002024-06-287436Actual
24138333.002024-02-267467Actual
1758179.002022-05-297446Actual
11422266.002023-02-267414Actual
36758268.852025-01-2774511Actual
32451545.122024-09-2774613Actual
1077199.002023-01-277456Actual
5446200.002022-08-297418Budget
24315209.272024-02-2674111Actual
31148328.422024-08-2874112Actual
2982200.002022-06-297466Budget
9852200.002022-12-277467Budget
1208100.002022-05-297463Budget
10118116.002023-01-277413Actual
32154228.422024-09-2774311Actual
9979200.002022-12-277428Budget
24786250.002024-03-287464Actual
682190.002022-10-297463Budget
39004336.942025-03-2974311Actual
35935393.002025-01-277413Actual
5076100.002022-08-297436Budget
33938158.002024-11-287416Actual
269187.002022-04-287464Actual
16939153.002023-07-297456Actual
35554300.762024-12-2774311Actual
9608137.002022-12-277446Actual
23341164.592024-01-2774211Actual
14228142.252023-04-2874111Actual
8675215.002022-11-297417Actual
38481281.002025-03-297465Actual
35499300.762024-12-2774111Actual
6246100.002022-09-287446Budget
22277434.422023-12-277468Actual
4837216.002022-08-297415Actual
1866200.002022-05-297466Budget
28957370.982024-06-2874612Actual
1950339.062023-09-2874212Actual
28923336.942024-06-2874212Actual
7554266.002022-10-297417Actual
27651289.062024-05-2874511Actual
1847232.672023-08-2974112Actual
3123200.002022-06-297467Budget
4325200.002022-07-297418Budget
801981.002022-11-297473Actual
13225200.002023-03-297467Budget
3775200.002022-07-297465Budget
29519136.002024-07-287446Actual
31056306.082024-08-2874411Actual
9327205.002022-12-277415Actual
4899166.002022-08-297465Actual
15052327.002023-05-297467Actual
5170100.002022-08-297456Budget
38949376.302025-03-2974111Actual
11704179.002023-02-267416Actual
33725315.002024-11-287473Actual
30761397.002024-08-287417Actual
35116157.002024-12-277426Actual
13623274.002023-04-287414Actual
5555213.212022-08-297468Actual
31176465.662024-08-2874212Actual
2273100.002022-06-297413Budget
23010154.002024-01-277456Actual
18597439.002023-09-287463Actual
38977314.592025-03-2974211Actual
20447193.322023-10-2974611Actual
1712100.002022-05-297436Budget
17064382.002023-07-297467Actual
16832181.002023-07-297416Actual
13352285.932023-03-297428Actual
22335141.192023-12-2774111Actual
9713100.002022-12-277466Budget
29380269.002024-07-287465Actual
7880100.002022-11-297413Budget
12223335.942023-02-267428Actual
8864254.122022-11-297428Actual
16859172.002023-07-297426Actual
22123357.002023-12-277417Actual
27570307.152024-05-2874211Actual
35727411.412024-12-2774212Actual
10502200.002023-01-277465Budget
7801323.812022-10-297468Actual
6023261.002022-09-287465Actual
35286323.002024-12-277417Actual
10039200.002022-12-277468Budget
1395271.002022-05-297464Actual
34575457.152024-11-2874212Actual
19006137.002023-09-287466Actual
1867144.002022-05-297466Actual
28602599.582024-06-287428Actual
9002100.002022-12-277413Budget
35031334.002024-12-277465Actual
5962228.002022-09-287415Actual
11048346.542023-01-277418Actual
6432200.002022-09-287417Budget
2662032.672024-04-2774112Actual
457196.002022-08-297463Actual
8347200.002022-11-297416Budget

Generated 2025-05-28 22:54:56.417 UTC