[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 480  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0274211Actual
634129.002022-05-037446Actual
7801323.812022-11-037468Actual
27862764.422024-06-0274113Actual
10443276.002023-02-017415Actual
6573384.422022-10-037418Actual
12095158.002023-03-037467Actual
10580141.002023-02-017416Actual
24257476.852024-03-027468Actual
34726717.052024-12-0374613Actual
24937151.002024-04-027416Actual
15707328.002023-07-047415Actual
14011486.002023-05-037417Actual
7146267.002022-11-037465Actual
4758200.002022-09-037464Budget
17918179.002023-09-037436Actual
25785245.002024-05-027473Actual
36529708.672025-02-017418Actual
26297563.212024-05-027418Actual
32041516.242024-10-027468Actual
2272136.002022-07-047413Actual
9328200.002023-01-017415Budget
24667335.002024-04-027463Actual
209280.002022-05-037414Budget
15855119.002023-07-047436Actual
35229165.002025-01-017466Actual
34455268.852024-12-0374511Actual
28636660.182024-07-037468Actual
29790622.302024-08-027468Actual
7740200.002022-11-037428Budget
8267215.002022-12-047465Actual
33576545.122024-11-0274613Actual
16152519.272023-07-047468Actual
30201780.212024-08-0274613Actual
31717153.002024-10-027426Actual
681148.002022-05-037456Actual
33425282.682024-11-0274212Actual
9931292.002023-01-017418Actual
36677357.152025-02-0174211Actual
22633382.002024-02-017463Actual
29380269.002024-08-027465Actual
19895131.002023-11-037416Actual
34346377.362024-12-0374111Actual
5027100.002022-09-037426Budget
27804314.592024-06-0274612Actual
24397163.532024-03-0274411Actual
15649313.002023-07-047464Actual
30050364.602024-08-0274212Actual
31090289.062024-09-0274611Actual
6494200.002022-10-037467Budget
7322100.002022-11-037436Budget
26325473.822024-05-027428Actual
2084288.972022-06-037418Actual
13085100.002023-04-037466Budget
20092384.002023-11-037417Actual
682190.002022-11-037463Budget
22845359.002024-02-017465Actual
11485242.002023-03-037464Actual
4325200.002022-08-037418Budget
30854773.822024-09-027418Actual
3952100.002022-08-037436Budget
6620304.122022-10-037428Actual
31419236.002024-10-027463Actual
17970165.002023-09-037456Actual
16561352.002023-08-037463Actual
11097200.002023-02-017428Budget
3124202.002022-07-047467Actual
31771135.002024-10-027446Actual
39092294.382025-04-0374611Actual
29465148.002024-08-027426Actual
23757224.002024-03-027464Actual
31979625.342024-10-027418Actual
23043151.002024-02-017466Actual
26084105.002024-05-027446Actual
32600193.002024-11-027473Actual
6682354.122022-10-037468Actual
13164200.002023-04-037417Budget
39058330.552025-04-0374511Actual
6294100.002022-10-037456Budget
1394200.002022-06-037464Budget
21100.002022-05-037413Budget
12881118.002023-04-037426Actual
16972131.002023-08-037466Actual
4696220.002022-09-037414Actual
14635218.002023-06-037414Actual
12753200.002023-04-037465Budget
11895100.002023-03-037456Budget
27889585.472024-06-0274213Actual
20332124.172023-11-0374211Actual
16118685.942023-07-047428Actual
23395200.762024-02-0174411Actual
6103100.002022-10-037416Budget
13304200.002023-04-037418Budget
12612235.002023-04-037464Actual
10969200.002023-02-017467Budget
3203200.002022-07-047418Budget
38353344.002025-04-037414Actual
29545123.002024-08-027456Actual
12930124.002023-04-037436Actual
28957370.982024-07-0374612Actual
32299274.172024-10-0274112Actual
7553200.002022-11-037417Budget
19950140.002023-11-037436Actual
6199100.002022-10-037436Budget
27422654.122024-06-027418Actual
15881123.002023-07-047446Actual
2005200.002022-06-037467Budget
2982200.002022-07-047466Budget
12223335.942023-03-037428Actual
18299168.852023-09-0374211Actual
4900200.002022-09-037465Budget
25429166.722024-04-0274411Actual
34489325.232024-12-0374611Actual
36848359.282025-02-0174112Actual
25289482.912024-04-027468Actual
39212425.242025-04-0374612Actual
37296466.002025-03-037415Actual
1615100.002022-06-037416Budget
17805266.002023-09-037465Actual
13623274.002023-05-037414Actual
32418481.962024-10-0274213Actual
26921319.002024-06-027473Actual
10830120.002023-02-017466Actual
34818383.002025-01-017463Actual
15494490.002023-07-047413Actual
34045146.002024-12-037456Actual
16913157.002023-08-037446Actual

Generated 2025-06-02 09:12:39.716 UTC