[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166296.002022-06-037426Actual
32921141.002024-11-027456Actual
14960144.002023-06-037466Actual
9188200.002023-01-017414Budget
10725104.002023-02-017446Actual
7474100.002022-11-037466Budget
29380269.002024-08-027465Actual
3998125.002022-08-037446Actual
31979625.342024-10-027418Actual
5446200.002022-09-037418Budget
8067200.002022-12-047414Budget
25908257.002024-05-027415Actual
28481450.002024-07-037417Actual
4432228.362022-08-037468Actual
4046100.002022-08-037456Budget
13867144.002023-05-037436Actual
9189167.002023-01-017414Actual
2273100.002022-07-047413Budget
1025696.002023-02-017473Actual
4106100.002022-08-037466Budget
21360211.402023-12-0474211Actual
22390213.532024-01-0174311Actual
8738218.002022-12-047467Actual
22216611.702024-01-017418Actual
30704157.002024-09-027466Actual
3639195.002022-08-037464Actual
23395200.762024-02-0174411Actual
38388408.002025-04-037464Actual
6681200.002022-10-037468Budget
5961200.002022-10-037415Budget
26949514.002024-06-027414Actual
1712100.002022-06-037436Budget
12880200.002023-04-037426Budget
39004336.942025-04-0374311Actual
33339320.982024-11-0274611Actual
36529708.672025-02-017418Actual
19385170.982023-10-0374511Actual
8538148.002022-12-047456Actual
29167311.002024-08-027463Actual
8490168.002022-12-047446Actual
10304200.002023-02-017414Budget
14607267.002023-06-037473Actual
30564152.002024-09-027416Actual
9249280.002023-01-017464Budget
35727411.412025-01-0174212Actual
36649359.282025-02-0174111Actual
14727277.002023-06-037415Actual
16774298.002023-08-037465Actual
457196.002022-09-037463Actual
6353103.002022-10-037466Actual
20332124.172023-11-0374211Actual
31002294.382024-09-0274211Actual
24667335.002024-04-027463Actual
28574482.912024-07-037418Actual
20952134.002023-12-047426Actual
24964111.002024-04-027426Actual
16739322.002023-08-037415Actual
9328200.002023-01-017415Budget
30142767.932024-08-0274113Actual
25289482.912024-04-027468Actual
21714361.002024-01-017473Actual
1335280.002022-06-037414Budget
19276142.252023-10-0374111Actual
28776241.192024-07-0374411Actual
24879268.002024-04-027465Actual
37331338.002025-03-037465Actual
20925186.002023-12-047416Actual
18271242.252023-09-0374111Actual
7145200.002022-11-037465Budget
7368200.002022-11-037446Budget
7801323.812022-11-037468Actual
7416100.002022-11-037456Budget
37798279.492025-03-0374111Actual
30796325.002024-09-027467Actual
14820147.002023-06-037416Actual
27272167.002024-06-027466Actual
38679164.002025-04-037466Actual
15285149.702023-06-0374311Actual
13623274.002023-05-037414Actual
22244602.612024-01-017428Actual
17863179.002023-09-037416Actual
38353344.002025-04-037414Actual
11849100.002023-03-037446Budget
15649313.002023-07-047464Actual
1536175.002022-06-037465Actual
31210457.152024-09-0274612Actual
14168608.672023-05-037468Actual
18002141.002023-09-037466Actual
7006280.002022-11-037464Budget
15907186.002023-07-047456Actual
882217.002022-05-037467Actual
25375186.932024-04-0274211Actual
821255.002022-05-037417Actual
10305183.002023-02-017414Actual
23722244.002024-03-027414Actual
10501270.002023-02-017465Actual
21387163.532023-12-0474311Actual
7085193.002022-11-037415Actual
33517478.452024-11-0274113Actual
16086.002022-05-037473Actual
17242163.532023-08-0374111Actual
3250326.842022-07-047428Actual
13952138.002023-05-037466Actual
27862764.422024-06-0274113Actual
1847232.672023-09-0374112Actual
32814148.002024-11-027416Actual
22845359.002024-02-017465Actual
27922671.442024-06-0274613Actual
36704359.282025-02-0174311Actual
39330503.022025-04-0374613Actual
23010154.002024-02-017456Actual
16292139.062023-07-0474411Actual
7321107.002022-11-037436Actual
6293111.002022-10-037456Actual
21414211.402023-12-0474411Actual
3251200.002022-07-047428Budget
22363225.232024-01-0174211Actual
1806100.002022-06-037456Budget
11485242.002023-03-037464Actual
11626173.002023-03-037465Actual
14310203.952023-05-0374411Actual
16032382.002023-07-047467Actual
31690186.002024-10-027416Actual
10119100.002023-02-017413Budget
7369179.002022-11-037446Actual
28226342.002024-07-037465Actual

Generated 2025-06-02 15:26:02.805 UTC