[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-02-2074211Actual
16526380.002023-07-237413Actual
11626173.002023-02-207465Actual
20925186.002023-11-237416Actual
34374226.302024-11-2274211Actual
18002141.002023-08-237466Actual
32600193.002024-10-227473Actual
3902142.002022-07-237426Actual
8923251.092022-11-237468Actual
31384392.002024-09-217413Actual
2005200.002022-05-237467Budget
6681200.002022-09-227468Budget
35229165.002024-12-217466Actual
19802363.002023-10-237415Actual
11752157.002023-02-207426Actual
5076100.002022-08-237436Budget
19950140.002023-10-237436Actual
14927183.002023-05-237456Actual
35144194.002024-12-217436Actual
28424176.002024-06-227466Actual
26325473.822024-04-217428Actual
12034200.002023-02-207417Budget
9249280.002022-12-217464Budget
2056344.382023-10-2374612Actual
15138502.612023-05-237428Actual
39004336.942025-03-2374311Actual
1286107.002022-05-237473Actual
1543732.672023-05-2374612Actual
1150144.002022-05-237413Actual
38594153.002025-03-237436Actual
32181212.472024-09-2174411Actual
30471356.002024-08-227415Actual
37083410.002025-02-207413Actual
31797136.002024-09-217456Actual
38026443.322025-02-2074212Actual
18654310.002023-09-227473Actual
16972131.002023-07-237466Actual
3775200.002022-07-237465Budget
3903100.002022-07-237426Budget
30169638.112024-07-2274213Actual
32869147.002024-10-227436Actual
26561145.442024-04-2174611Actual
37203337.002025-02-207414Actual
39031381.622025-03-2374411Actual
2781100.002022-06-237426Budget
35116157.002024-12-217426Actual
15707328.002023-06-237415Actual
32451545.122024-09-2174613Actual
17184479.882023-07-237468Actual
10581100.002023-01-217416Budget
29848312.472024-07-2274111Actual
12363138.002023-03-237413Actual
21332151.832023-11-2374111Actual
25726296.002024-04-217463Actual
28014335.002024-06-227463Actual
33131485.942024-10-227428Actual
8597100.002022-11-237466Budget
410248.002022-04-227465Actual
10830120.002023-01-217466Actual
6352100.002022-09-227466Budget
3528121.002022-07-237473Actual
13657276.002023-04-227464Actual
7553200.002022-10-237417Budget
8490168.002022-11-237446Actual
11236100.002023-02-207413Budget
2272136.002022-06-237413Actual
32241364.602024-09-2174611Actual
36591645.032025-01-217468Actual
6353103.002022-09-227466Actual
19682444.002023-10-237473Actual
21240554.122023-11-237428Actual
18948167.002023-09-227446Actual
16086.002022-04-227473Actual
36848359.282025-01-2174112Actual
10178103.002023-01-217463Actual
2923128.002022-06-237456Actual
35608289.062024-12-2174511Actual
21100.002022-04-227413Budget
15940127.002023-06-237466Actual
9188200.002022-12-217414Budget
38771310.002025-03-237467Actual
3854144.002022-07-237416Actual
161100.002022-04-227473Budget
2250828.422023-12-2174112Actual
34401234.812024-11-2274311Actual
17150493.512023-07-237428Actual
26772694.252024-04-2174613Actual
34996346.002024-12-217415Actual
1535200.002022-05-237465Budget
32208293.322024-09-2174511Actual
22363225.232023-12-2174211Actual
6199100.002022-09-227436Budget
17890148.002023-08-237426Actual
30854773.822024-08-227418Actual
539100.002022-04-227426Budget
23255619.272024-01-217468Actual
25289482.912024-03-227468Actual
26446103.952024-04-2174211Actual
634129.002022-04-227446Actual
7880100.002022-11-237413Budget
7322100.002022-10-237436Budget
2084288.972022-05-237418Actual
35845776.702024-12-2174213Actual
14762240.002023-05-237465Actual
38388408.002025-03-237464Actual
18213508.672023-08-237468Actual
29519136.002024-07-227446Actual
21623344.002023-12-217413Actual
19837250.002023-10-237465Actual
16090663.212023-06-237418Actual
25227442.002024-03-227418Actual
34288508.672024-11-227468Actual
19063342.002023-09-227417Actual
4511100.002022-08-237413Budget
35727411.412024-12-2174212Actual
13163272.002023-03-237417Actual
18152413.212023-08-237418Actual
10039200.002022-12-217468Budget
10040240.482022-12-217468Actual
27542347.572024-05-2274111Actual
7415127.002022-10-237456Actual
10364200.002023-01-217464Budget
22417202.892023-12-2174411Actual
29578167.002024-07-227466Actual
1025780.002023-01-217473Budget
33278198.642024-10-2274311Actual
34255576.852024-11-227428Actual
17593348.002023-08-237463Actual

Generated 2025-05-22 21:35:03.808 UTC