[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 480  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-06-0274213Actual
23135412.002024-02-017467Actual
404596.002022-08-037456Actual
16561352.002023-08-037463Actual
1712100.002022-06-037436Budget
6200131.002022-10-037436Actual
1077199.002023-02-017456Actual
19922130.002023-11-037426Actual
18562403.002023-10-037413Actual
34726717.052024-12-0374613Actual
19682444.002023-11-037473Actual
24370161.402024-03-0274311Actual
13353200.002023-04-037428Budget
10040240.482023-01-017468Actual
1536175.002022-06-037465Actual
22930132.002024-02-017426Actual
29465148.002024-08-027426Actual
6620304.122022-10-037428Actual
22450163.532024-01-0174611Actual
2611078.002024-05-027456Actual
15827111.002023-07-047426Actual
28099412.002024-07-037414Actual
8067200.002022-12-047414Budget
6352100.002022-10-037466Budget
26864326.002024-06-027463Actual
30169638.112024-08-0274213Actual
12613200.002023-04-037464Budget
35116157.002025-01-017426Actual
33846283.002024-12-037415Actual
4106100.002022-08-037466Budget
18380192.252023-09-0374511Actual
14168608.672023-05-037468Actual
24964111.002024-04-027426Actual
539100.002022-05-037426Budget
21981188.002024-01-017436Actual
21623344.002024-01-017413Actual
2050525.232023-11-0374112Actual
32451545.122024-10-0274613Actual
11237131.002023-03-037413Actual
24047188.002024-03-027466Actual
1711104.002022-06-037436Actual
36649359.282025-02-0174111Actual
12976100.002023-04-037446Budget
33880405.002024-12-037465Actual
24424184.812024-03-0274511Actual
29545123.002024-08-027456Actual
27804314.592024-06-0274612Actual
26829275.002024-06-027413Actual
31002294.382024-09-0274211Actual
38446325.002025-04-037415Actual
36731362.472025-02-0174411Actual
2654180.002022-07-047465Actual
9609200.002023-01-017446Budget
26418133.742024-05-0274111Actual
1010222.302022-05-037428Actual
7474100.002022-11-037466Budget
26237450.002024-05-027467Actual
6432200.002022-10-037417Budget
10970247.002023-02-017467Actual
35727411.412025-01-0174212Actual
32921141.002024-11-027456Actual
34547479.492024-12-0374112Actual
32508416.002024-11-027413Actual
10178103.002023-02-017463Actual
21332151.832023-12-0474111Actual
34019160.002024-12-037446Actual
10910197.002023-02-017417Actual
882217.002022-05-037467Actual
30413439.002024-09-027464Actual
35969335.002025-02-017463Actual
25044152.002024-04-027456Actual
31887467.002024-10-027417Actual
5308200.002022-09-037417Budget
1150144.002022-06-037413Actual
682100.002022-05-037456Budget
6150109.002022-10-037426Actual
2085200.002022-06-037418Budget
29380269.002024-08-027465Actual
12095158.002023-03-037467Actual
19218399.572023-10-037468Actual
10119100.002023-02-017413Budget
18809344.002023-10-037465Actual
9931292.002023-01-017418Actual
5494246.542022-09-037428Actual
35170133.002025-01-017446Actual
14635218.002023-06-037414Actual
36758268.852025-02-0174511Actual
11048346.542023-02-017418Actual
7085193.002022-11-037415Actual
7224200.002022-11-037416Budget
38060393.322025-03-0374612Actual
31090289.062024-09-0274611Actual
794090.002022-12-047463Budget
9003110.002023-01-017413Actual
2132364.722022-06-037428Actual
1747043.312023-08-0374212Actual
14927183.002023-06-037456Actual
17184479.882023-08-037468Actual
6102137.002022-10-037416Actual
29042767.932024-07-0374213Actual
32208293.322024-10-0274511Actual
2517187.002022-07-047464Actual
39004336.942025-04-0374311Actual
2005200.002022-06-037467Budget
3528121.002022-08-037473Actual
13225200.002023-04-037467Budget
19418180.552023-10-0374611Actual
9792242.002023-01-017417Actual
18867114.002023-10-037416Actual
7225157.002022-11-037416Actual
2876170.002022-07-047446Actual
31717153.002024-10-027426Actual
32954146.002024-11-027466Actual
22753200.002024-02-017464Actual
6293111.002022-10-037456Actual
6493267.002022-10-037467Actual
25456173.102024-04-0274511Actual
22903153.002024-02-017416Actual
37296466.002025-03-037415Actual
36848359.282025-02-0174112Actual
26358657.152024-05-027468Actual
208240.002022-05-037414Actual
14134670.792023-05-037428Actual
23989113.002024-03-027446Actual
1334285.002022-06-037414Actual
27364346.002024-06-027467Actual

Generated 2025-06-02 10:47:28.261 UTC