[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 224  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-037456Actual
12930124.002023-04-037436Actual
15529376.002023-07-047463Actual
20359206.082023-11-0374311Actual
23602442.002024-03-027413Actual
30882479.882024-09-027428Actual
31632388.002024-10-027465Actual
22958202.002024-02-017436Actual
19744243.002023-11-037464Actual
36848359.282025-02-0174112Actual
24844236.002024-04-027415Actual
7085193.002022-11-037415Actual
8395100.002022-12-047426Budget
39212425.242025-04-0374612Actual
26237450.002024-05-027467Actual
38566146.002025-04-037426Actual
17918179.002023-09-037436Actual
13657276.002023-05-037464Actual
22718291.002024-02-017414Actual
16086.002022-05-037473Actual
15586350.002023-07-047473Actual
2923128.002022-07-047456Actual
32814148.002024-11-027416Actual
34019160.002024-12-037446Actual
10725104.002023-02-017446Actual
8737200.002022-12-047467Budget
31745130.002024-10-027436Actual
5123161.002022-09-037446Actual
6023261.002022-10-037465Actual
32600193.002024-11-027473Actual
4325200.002022-08-037418Budget
10304200.002023-02-017414Budget
208240.002022-05-037414Actual
36677357.152025-02-0174211Actual
34227490.482024-12-037418Actual
36054529.002025-02-017414Actual
35116157.002025-01-017426Actual
27450479.882024-06-027428Actual
13536367.002023-05-037463Actual
38771310.002025-04-037467Actual
31504444.002024-10-027414Actual
24879268.002024-04-027465Actual
32451545.122024-10-0274613Actual
39297731.092025-04-0374213Actual
29848312.472024-08-0274111Actual
7554266.002022-11-037417Actual
2193200.002022-06-037468Budget
15052327.002023-06-037467Actual
9512100.002023-01-017426Budget
25908257.002024-05-027415Actual
27862764.422024-06-0274113Actual
28516365.002024-07-037467Actual
34401234.812024-12-0374311Actual
24992130.002024-04-027436Actual
29015645.122024-07-0374113Actual
38891464.732025-04-037468Actual
2982200.002022-07-047466Budget
3717250.002022-08-037415Actual
5882202.002022-10-037464Actual
11423200.002023-03-037414Budget
4372320.782022-08-037428Actual
8267215.002022-12-047465Actual
30293244.002024-09-027463Actual
11422266.002023-03-037414Actual
3061232.002022-07-047417Actual
12833100.002023-04-037416Budget
36346123.002025-02-017456Actual
36529708.672025-02-017418Actual
19710283.002023-11-037414Actual
11704179.002023-03-037416Actual
11895100.002023-03-037456Budget
26829275.002024-06-027413Actual
3776188.002022-08-037465Actual
32127219.912024-10-0274211Actual
28602599.582024-07-037428Actual
23043151.002024-02-017466Actual
1025696.002023-02-017473Actual
17122454.122023-08-037418Actual
15017467.002023-06-037417Actual
19358180.552023-10-0374411Actual
30022370.982024-08-0274112Actual
30704157.002024-09-027466Actual
12692191.002023-04-037415Actual
37998375.232025-03-0374112Actual
31327780.212024-09-0274613Actual
10831100.002023-02-017466Budget
18948167.002023-10-037446Actual
35286323.002025-01-017417Actual
15907186.002023-07-047456Actual
24015146.002024-03-027456Actual
30506378.002024-09-027465Actual
34667548.632024-12-0374113Actual
30974255.022024-09-0274111Actual
20114.002022-05-037413Actual
2715997.002024-06-027426Actual
2603090.002024-05-027426Actual
8444100.002022-12-047436Budget
1137480.002023-03-037473Budget
2458281.002022-07-047414Actual
8127280.002022-12-047464Budget
12034200.002023-03-037417Budget
1805131.002022-06-037456Actual
38481281.002025-04-037465Actual
17593348.002023-09-037463Actual
35608289.062025-01-0174511Actual
30761397.002024-09-027417Actual
10039200.002023-01-017468Budget
14960144.002023-06-037466Actual
16887208.002023-08-037436Actual
11626173.002023-03-037465Actual
822200.002022-05-037417Budget
5170100.002022-09-037456Budget
1010222.302022-05-037428Actual
6621200.002022-10-037428Budget
26202514.002024-05-027417Actual
12754210.002023-04-037465Actual
21062119.002023-12-047466Actual
12424100.002023-04-037463Budget
4106100.002022-08-037466Budget
26527113.532024-05-0274511Actual
38026443.322025-03-0374212Actual
5696100.002022-10-037463Budget
1150144.002022-06-037413Actual
11297109.002023-03-037463Actual
20035165.002023-11-037466Actual
36181302.002025-02-017465Actual
13352285.932023-04-037428Actual

Generated 2025-06-02 20:18:38.006 UTC