[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 896  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208240.002022-05-037414Actual
9852200.002023-01-017467Budget
13226163.002023-04-037467Actual
10629168.002023-02-017426Actual
10365192.002023-02-017464Actual
34667548.632024-12-0374113Actual
4649100.002022-09-037473Budget
34346377.362024-12-0374111Actual
13501501.002023-05-037413Actual
8538148.002022-12-047456Actual
2333115.002022-07-047463Actual
11048346.542023-02-017418Actual
10725104.002023-02-017446Actual
740200.002022-05-037466Budget
2654180.002022-07-047465Actual
29167311.002024-08-027463Actual
2411100.002022-07-047473Budget
1747043.312023-08-0374212Actual
35379651.092025-01-017418Actual
36471352.002025-02-017467Actual
19922130.002023-11-037426Actual
39058330.552025-04-0374511Actual
35441416.242025-01-017468Actual
33397282.682024-11-0274112Actual
3528121.002022-08-037473Actual
9792242.002023-01-017417Actual
32241364.602024-10-0274611Actual
37529152.002025-03-037466Actual
11296100.002023-03-037463Budget
27922671.442024-06-0274613Actual
13163272.002023-04-037417Actual
11563205.002023-03-037415Actual
27743405.022024-06-0274112Actual
12033170.002023-03-037417Actual
23368165.662024-02-0174311Actual
37740711.702025-03-037468Actual
25289482.912024-04-027468Actual
33339320.982024-11-0274611Actual
12175200.002023-03-037418Budget
31797136.002024-10-027456Actual
268200.002022-05-037464Budget
5123161.002022-09-037446Actual
14847176.002023-06-037426Actual
21714361.002024-01-017473Actual
31056306.082024-09-0274411Actual
15230148.632023-06-0374111Actual
34255576.852024-12-037428Actual
28895350.772024-07-0374112Actual
4431200.002022-08-037468Budget
26527113.532024-05-0274511Actual
2516200.002022-07-047464Budget
3451103.002022-08-037463Actual
2715997.002024-06-027426Actual
13536367.002023-05-037463Actual
31384392.002024-10-027413Actual
32543253.002024-11-027463Actual
28424176.002024-07-037466Actual
14011486.002023-05-037417Actual
10118116.002023-02-017413Actual
5823195.002022-10-037414Actual
12284200.002023-03-037468Budget
7416100.002022-11-037456Budget
27484393.512024-06-027468Actual
1011200.002022-05-037428Budget
32333391.192024-10-0274612Actual
2983158.002022-07-047466Actual
38977314.592025-04-0374211Actual
3251200.002022-07-047428Budget
33251366.722024-11-0274211Actual
27239129.002024-06-027456Actual
4511100.002022-09-037413Budget
37907319.912025-03-0374511Actual
38176499.512025-03-0374613Actual
28311134.002024-07-037426Actual
404596.002022-08-037456Actual
28636660.182024-07-037468Actual
16774298.002023-08-037465Actual
2084288.972022-06-037418Actual
35170133.002025-01-017446Actual
19895131.002023-11-037416Actual
17918179.002023-09-037436Actual
23395200.762024-02-0174411Actual
17064382.002023-08-037467Actual
1759200.002022-06-037446Budget
1945206.002022-06-037417Actual
2254148.632024-01-0174612Actual
25908257.002024-05-027415Actual
39270622.322025-04-0374113Actual
23850230.002024-03-027465Actual
29545123.002024-08-027456Actual
32921141.002024-11-027456Actual
25848221.002024-05-027464Actual
18948167.002023-10-037446Actual
26829275.002024-06-027413Actual
19218399.572023-10-037468Actual
18774290.002023-10-037415Actual
8491200.002022-12-047446Budget
15614194.002023-07-047414Actual
5228104.002022-09-037466Actual
17558374.002023-09-037413Actual
28516365.002024-07-037467Actual
10179100.002023-02-017463Budget
33278198.642024-11-0274311Actual
30974255.022024-09-0274111Actual
19976123.002023-11-037446Actual
11485242.002023-03-037464Actual
14106485.942023-05-037418Actual
29132377.002024-08-027413Actual
1286107.002022-06-037473Actual
8924200.002022-12-047468Budget
28191363.002024-07-037415Actual
32041516.242024-10-027468Actual
4324316.242022-08-037418Actual
36909463.532025-02-0174612Actual
7006280.002022-11-037464Budget
16353213.532023-07-0474611Actual
29790622.302024-08-027468Actual
24964111.002024-04-027426Actual
5170100.002022-09-037456Budget
23694386.002024-03-027473Actual
31632388.002024-10-027465Actual
21006156.002023-12-047446Actual
4696220.002022-09-037414Actual
23815298.002024-03-027415Actual
23010154.002024-02-017456Actual
17970165.002023-09-037456Actual
1543732.672023-06-0374612Actual

Generated 2025-06-02 20:21:04.344 UTC