[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 448  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17324149.702023-08-0274411Actual
32921141.002024-11-017456Actual
36848359.282025-01-3174112Actual
24424184.812024-03-0174511Actual
8066256.002022-12-037414Actual
11236100.002023-03-027413Budget
33517478.452024-11-0174113Actual
34818383.002024-12-317463Actual
15230148.632023-06-0274111Actual
32954146.002024-11-017466Actual
8205200.002022-12-037415Budget
20740254.002023-12-037414Actual
19331228.422023-10-0274311Actual
38176499.512025-03-0274613Actual
29224209.002024-08-017473Actual
3855100.002022-08-027416Budget
20185628.372023-11-027418Actual
2781100.002022-07-037426Budget
28837357.152024-07-0274611Actual
6353103.002022-10-027466Actual
7741308.662022-11-027428Actual
25848221.002024-05-017464Actual
3251200.002022-07-037428Budget
18326182.682023-09-0274311Actual
635200.002022-05-027446Budget
16646202.002023-08-027414Actual
26983408.002024-06-017464Actual
28749375.232024-07-0274311Actual
18271242.252023-09-0274111Actual
2780161.002022-07-037426Actual
34667548.632024-12-0274113Actual
26202514.002024-05-017417Actual
19625410.002023-11-027463Actual
4758200.002022-09-027464Budget
9464161.002022-12-317416Actual
13023100.002023-04-027456Budget
3450100.002022-08-027463Budget
3775200.002022-08-027465Budget
36704359.282025-01-3174311Actual
31717153.002024-10-017426Actual
5368200.002022-09-027467Budget
6246100.002022-10-027446Budget
6352100.002022-10-027466Budget
29438134.002024-08-017416Actual
26949514.002024-06-017414Actual
15881123.002023-07-037446Actual
20952134.002023-12-037426Actual
268200.002022-05-027464Budget
25227442.002024-04-017418Actual
30796325.002024-09-017467Actual
587167.002022-05-027436Actual
37203337.002025-03-027414Actual
8923251.092022-12-037468Actual
17863179.002023-09-027416Actual
4324316.242022-08-027418Actual
22598416.002024-01-317413Actual
11752157.002023-03-027426Actual
2662032.672024-05-0174112Actual
20413202.892023-11-0274511Actual
7368200.002022-11-027446Budget
39031381.622025-04-0274411Actual
7007272.002022-11-027464Actual
5961200.002022-10-027415Budget
13084120.002023-04-027466Actual
36026269.002025-01-317473Actual
18002141.002023-09-027466Actual
36876398.642025-01-3174212Actual
8444100.002022-12-037436Budget
21475191.192023-12-0374611Actual
16152519.272023-07-037468Actual
31384392.002024-10-017413Actual
33753376.002024-12-027414Actual
20980161.002023-12-037436Actual
7802200.002022-11-027468Budget
12692191.002023-04-027415Actual
29519136.002024-08-017446Actual
8491200.002022-12-037446Budget
37907319.912025-03-0274511Actual
37444193.002025-03-027436Actual
6621200.002022-10-027428Budget
338891.002022-08-027413Actual
3718200.002022-08-027415Budget
8865200.002022-12-037428Budget
37826196.512025-03-0274211Actual
7881130.002022-12-037413Actual
4046100.002022-08-027456Budget
80100.002022-05-027463Budget
13085100.002023-04-027466Budget
20447193.322023-11-0274611Actual
36239174.002025-01-317416Actual
10969200.002023-01-317467Budget
7369179.002022-11-027446Actual
33846283.002024-12-027415Actual
25044152.002024-04-017456Actual
29345344.002024-08-017415Actual
19098405.002023-10-027467Actual
28803311.402024-07-0274511Actual
29493149.002024-08-017436Actual
7554266.002022-11-027417Actual
29380269.002024-08-017465Actual
17385181.612023-08-0274611Actual
6293111.002022-10-027456Actual
34401234.812024-12-0274311Actual
490105.002022-05-027416Actual
21657323.002023-12-317463Actual
11097200.002023-01-317428Budget
821255.002022-05-027417Actual
13657276.002023-05-027464Actual
7614235.002022-11-027467Actual
24786250.002024-04-017464Actual
18922153.002023-10-027436Actual
6024200.002022-10-027465Budget
4900200.002022-09-027465Budget
2332100.002022-07-037463Budget
23908200.002024-03-017416Actual
25943320.002024-05-017465Actual
1069200.002022-05-027468Budget
20712391.002023-12-037473Actual
1867144.002022-06-027466Actual
33880405.002024-12-027465Actual
22417202.892023-12-3174411Actual
19418180.552023-10-0274611Actual
20925186.002023-12-037416Actual
30974255.022024-09-0174111Actual
9851155.002022-12-317467Actual
32814148.002024-11-017416Actual
10364200.002023-01-317464Budget

Generated 2025-06-01 05:15:40.599 UTC