[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 256  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-01-317468Actual
7474100.002022-11-027466Budget
19156608.672023-10-027418Actual
36294165.002025-01-317436Actual
13024119.002023-04-027456Actual
9930200.002022-12-317418Budget
35581296.512024-12-3174411Actual
17351123.102023-08-0274511Actual
34609332.682024-12-0274612Actual
17650386.002023-09-027473Actual
689990.002022-11-027473Budget
11802170.002023-03-027436Actual
2830100.002022-07-037436Budget
37826196.512025-03-0274211Actual
682100.002022-05-027456Budget
538160.002022-05-027426Actual
24257476.852024-03-017468Actual
33993128.002024-12-027436Actual
27239129.002024-06-017456Actual
9792242.002022-12-317417Actual
1850546.502023-09-0274612Actual
3638200.002022-08-027464Budget
3451103.002022-08-027463Actual
35196117.002024-12-317456Actual
37620354.002025-03-027467Actual
29903248.642024-08-0174311Actual
1805131.002022-06-027456Actual
33103628.372024-11-017418Actual
7554266.002022-11-027417Actual
21062119.002023-12-037466Actual
1536175.002022-06-027465Actual
8924200.002022-12-037468Budget
21834304.002023-12-317415Actual
25726296.002024-05-017463Actual
11484200.002023-03-027464Budget
3309200.002022-07-037468Budget
17678315.002023-09-027414Actual
11704179.002023-03-027416Actual
20304212.472023-11-0274111Actual
32208293.322024-10-0174511Actual
33753376.002024-12-027414Actual
349192.002022-05-027415Actual
25169386.002024-04-017467Actual
29287414.002024-08-017464Actual
23341164.592024-01-3174211Actual
6024200.002022-10-027465Budget
2133200.002022-06-027428Budget
1286107.002022-06-027473Actual
3639195.002022-08-027464Actual
4324316.242022-08-027418Actual
31295459.162024-09-0174213Actual
4759167.002022-09-027464Actual
35527298.642024-12-3174211Actual
15346142.252023-06-0274611Actual
38539185.002025-04-027416Actual
12976100.002023-04-027446Budget
1806100.002022-06-027456Budget
5634138.002022-10-027413Actual
1847232.672023-09-0274112Actual
37706648.062025-03-027428Actual
22753200.002024-01-317464Actual
31056306.082024-09-0174411Actual
33668301.002024-12-027463Actual
7145200.002022-11-027465Budget
12363138.002023-04-027413Actual
12612235.002023-04-027464Actual
31717153.002024-10-017426Actual
1947642.252023-10-0274112Actual
32418481.962024-10-0174213Actual
33397282.682024-11-0174112Actual
2611078.002024-05-017456Actual
6103100.002022-10-027416Budget
2053242.252023-11-0274212Actual
8865200.002022-12-037428Budget
8817200.002022-12-037418Budget
1758179.002022-06-027446Actual
35379651.092024-12-317418Actual
4900200.002022-09-027465Budget
17558374.002023-09-027413Actual
32756434.002024-11-017465Actual
30084344.382024-08-0174612Actual
3062200.002022-07-037417Budget
962352.602022-05-027418Actual
5228104.002022-09-027466Actual
2193200.002022-06-027468Budget
32954146.002024-11-017466Actual
18299168.852023-09-0274211Actual
26084105.002024-05-017446Actual
5075118.002022-09-027436Actual
14046448.002023-05-027467Actual
28391120.002024-07-027456Actual
34346377.362024-12-0274111Actual
3775200.002022-08-027465Budget
32041516.242024-10-017468Actual
28226342.002024-07-027465Actual
35441416.242024-12-317468Actual
31419236.002024-10-017463Actual
5494246.542022-09-027428Actual
33725315.002024-12-027473Actual
689879.002022-11-027473Actual
17890148.002023-09-027426Actual
24138333.002024-03-017467Actual
28481450.002024-07-027417Actual
12880200.002023-04-027426Budget
27804314.592024-06-0174612Actual
10724100.002023-01-317446Budget
22718291.002024-01-317414Actual
29964383.742024-08-0174611Actual
1747043.312023-08-0274212Actual
17122454.122023-08-027418Actual
2354535.872024-01-3174612Actual
8066256.002022-12-037414Actual
31690186.002024-10-017416Actual
26772694.252024-05-0174613Actual
37798279.492025-03-0274111Actual
27213132.002024-06-017446Actual
12033170.002023-03-027417Actual
24844236.002024-04-017415Actual
539100.002022-05-027426Budget
35818559.162024-12-3174113Actual
18562403.002023-10-027413Actual
21475191.192023-12-0374611Actual
23935151.002024-03-017426Actual
5076100.002022-09-027436Budget
10909200.002023-01-317417Budget
36557645.032025-01-317428Actual
30413439.002024-09-017464Actual

Generated 2025-06-01 22:09:53.636 UTC