[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 512  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13595331.002023-05-027473Actual
38949376.302025-04-0274111Actual
22930132.002024-01-317426Actual
8268200.002022-12-037465Budget
689879.002022-11-027473Actual
15707328.002023-07-037415Actual
19895131.002023-11-027416Actual
38388408.002025-04-027464Actual
8395100.002022-12-037426Budget
25691312.002024-05-017413Actual
2354535.872024-01-3174612Actual
8675215.002022-12-037417Actual
11895100.002023-03-027456Budget
37470132.002025-03-027446Actual
31268496.002024-09-0174113Actual
14228142.252023-05-0274111Actual
5307166.002022-09-027417Actual
35935393.002025-01-317413Actual
1286107.002022-06-027473Actual
1615100.002022-06-027416Budget
19744243.002023-11-027464Actual
31887467.002024-10-017417Actual
30169638.112024-08-0174213Actual
24138333.002024-03-017467Actual
2458281.002022-07-037414Actual
10040240.482022-12-317468Actual
27922671.442024-06-0174613Actual
37798279.492025-03-0274111Actual
1137480.002023-03-027473Budget
20712391.002023-12-037473Actual
12691200.002023-04-027415Budget
25169386.002024-04-017467Actual
4648107.002022-09-027473Actual
13867144.002023-05-027436Actual
23043151.002024-01-317466Actual
2454343.312024-03-0174212Actual
25289482.912024-04-017468Actual
1250370.002023-04-027473Actual
4106100.002022-08-027466Budget
881200.002022-05-027467Budget
34694455.652024-12-0274213Actual
19682444.002023-11-027473Actual
33633395.002024-12-027413Actual
10580141.002023-01-317416Actual
28574482.912024-07-027418Actual
21274382.912023-12-037468Actual
3776188.002022-08-027465Actual
28602599.582024-07-027428Actual
2554745.442024-04-0174112Actual
2557426.292024-04-0174212Actual
10039200.002022-12-317468Budget
31745130.002024-10-017436Actual
27074267.002024-06-017465Actual
32508416.002024-11-017413Actual
19625410.002023-11-027463Actual
4107138.002022-08-027466Actual
32921141.002024-11-017456Actual
22718291.002024-01-317414Actual
25943320.002024-05-017465Actual
18682216.002023-10-027414Actual
32869147.002024-11-017436Actual
23193499.582024-01-317418Actual
7007272.002022-11-027464Actual
33459370.982024-11-0174612Actual
20980161.002023-12-037436Actual
28099412.002024-07-027414Actual
20775219.002023-12-037464Actual
29519136.002024-08-017446Actual
9562100.002022-12-317436Budget
4837216.002022-09-027415Actual
24937151.002024-04-017416Actual
37853311.402025-03-0274311Actual
29848312.472024-08-0174111Actual
3577200.002022-08-027414Budget
15285149.702023-06-0274311Actual
1010222.302022-05-027428Actual
31295459.162024-09-0174213Actual
31148328.422024-09-0174112Actual
16859172.002023-08-027426Actual
3639195.002022-08-027464Actual
33788490.002024-12-027464Actual
6761100.002022-11-027413Budget
33725315.002024-12-027473Actual
9386208.002022-12-317465Actual
10178103.002023-01-317463Actual
26237450.002024-05-017467Actual
1069200.002022-05-027468Budget
36054529.002025-01-317414Actual
2733100.002022-07-037416Budget
21062119.002023-12-037466Actual
4510112.002022-09-027413Actual
6432200.002022-10-027417Budget
36557645.032025-01-317428Actual
31597466.002024-10-017415Actual
10677100.002023-01-317436Budget
35116157.002024-12-317426Actual
20359206.082023-11-0274311Actual
24879268.002024-04-017465Actual
15529376.002023-07-037463Actual
24224682.912024-03-017428Actual
25456173.102024-04-0174511Actual
27651289.062024-06-0174511Actual
21414211.402023-12-0374411Actual
5556200.002022-09-027468Budget
18094329.002023-09-027467Actual
23602442.002024-03-017413Actual
21834304.002023-12-317415Actual
19276142.252023-10-0274111Actual
28895350.772024-07-0274112Actual
38857493.512025-04-027428Actual
14134670.792023-05-027428Actual
24196657.152024-03-017418Actual
26829275.002024-06-017413Actual
30350264.002024-09-017473Actual
25402198.642024-04-0174311Actual
4373200.002022-08-027428Budget
11097200.002023-01-317428Budget
33576545.122024-11-0174613Actual
5308200.002022-09-027417Budget
1011200.002022-05-027428Budget
208240.002022-05-027414Actual
7225157.002022-11-027416Actual
21360211.402023-12-0374211Actual
12034200.002023-03-027417Budget
20925186.002023-12-037416Actual
29132377.002024-08-017413Actual
20386133.742023-11-0274411Actual

Generated 2025-06-01 22:25:58.744 UTC