[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-317414Actual
801890.002022-12-037473Budget
39031381.622025-04-0274411Actual
17890148.002023-09-027426Actual
23722244.002024-03-017414Actual
27329386.002024-06-017417Actual
32543253.002024-11-017463Actual
35935393.002025-01-317413Actual
20092384.002023-11-027417Actual
6493267.002022-10-027467Actual
1025696.002023-01-317473Actual
1536175.002022-06-027465Actual
38118717.052025-03-0274113Actual
4759167.002022-09-027464Actual
24667335.002024-04-017463Actual
35845776.702024-12-3174213Actual
491100.002022-05-027416Budget
10831100.002023-01-317466Budget
39150355.022025-04-0274112Actual
17122454.122023-08-027418Actual
10039200.002022-12-317468Budget
24458189.062024-03-0174611Actual
17029325.002023-08-027417Actual
5822200.002022-10-027414Budget
38891464.732025-04-027468Actual
4649100.002022-09-027473Budget
12550207.002023-04-027414Actual
538160.002022-05-027426Actual
38353344.002025-04-027414Actual
32814148.002024-11-017416Actual
10724100.002023-01-317446Budget
16887208.002023-08-027436Actual
11802170.002023-03-027436Actual
39212425.242025-04-0274612Actual
9002100.002022-12-317413Budget
20304212.472023-11-0274111Actual
31148328.422024-09-0174112Actual
5962228.002022-10-027415Actual
21332151.832023-12-0374111Actual
3061232.002022-07-037417Actual
12691200.002023-04-027415Budget
23422194.382024-01-3174511Actual
12222200.002023-03-027428Budget
9608137.002022-12-317446Actual
17242163.532023-08-0274111Actual
1850546.502023-09-0274612Actual
12551200.002023-04-027414Budget
23043151.002024-01-317466Actual
10772100.002023-01-317456Budget
29132377.002024-08-017413Actual
19304127.362023-10-0274211Actual
28071231.002024-07-027473Actual
27041380.002024-06-017415Actual
34667548.632024-12-0274113Actual
32628401.002024-11-017414Actual
490105.002022-05-027416Actual
11563205.002023-03-027415Actual
24015146.002024-03-017456Actual
15494490.002023-07-037413Actual
28014335.002024-07-027463Actual
17678315.002023-09-027414Actual
26712496.002024-05-0174113Actual
30293244.002024-09-017463Actual
4900200.002022-09-027465Budget
23757224.002024-03-017464Actual
2924100.002022-07-037456Budget
10501270.002023-01-317465Actual
6621200.002022-10-027428Budget
6681200.002022-10-027468Budget
21387163.532023-12-0374311Actual
2732155.002022-07-037416Actual
35818559.162024-12-3174113Actual
8443130.002022-12-037436Actual
17650386.002023-09-027473Actual
13353200.002023-04-027428Budget
20413202.892023-11-0274511Actual
2454343.312024-03-0174212Actual
32299274.172024-10-0174112Actual
6353103.002022-10-027466Actual
30796325.002024-09-017467Actual
20114.002022-05-027413Actual
18597439.002023-10-027463Actual
31384392.002024-10-017413Actual
5495200.002022-09-027428Budget
38679164.002025-04-027466Actual
31327780.212024-09-0174613Actual
80100.002022-05-027463Budget
1442830.552023-05-0274212Actual
37331338.002025-03-027465Actual
8205200.002022-12-037415Budget
36649359.282025-01-3174111Actual
4185237.002022-08-027417Actual
2595157.002022-07-037415Actual
10677100.002023-01-317436Budget
1663100.002022-06-027426Budget
37740711.702025-03-027468Actual
1641133.742023-07-0374112Actual
35229165.002024-12-317466Actual
27862764.422024-06-0174113Actual
22390213.532023-12-3174311Actual
1759200.002022-06-027446Budget
38026443.322025-03-0274212Actual
6199100.002022-10-027436Budget
20246673.822023-11-027468Actual
9189167.002022-12-317414Actual
6494200.002022-10-027467Budget
29756476.852024-08-017428Actual
16913157.002023-08-027446Actual
5556200.002022-09-027468Budget
2611078.002024-05-017456Actual
12362100.002023-04-027413Budget
37620354.002025-03-027467Actual
7145200.002022-11-027465Budget
18716246.002023-10-027464Actual
31476236.002024-10-017473Actual
33103628.372024-11-017418Actual
2005200.002022-06-027467Budget
12753200.002023-04-027465Budget
9386208.002022-12-317465Actual
34077128.002024-12-027466Actual
17064382.002023-08-027467Actual
6946256.002022-11-027414Actual
27743405.022024-06-0174112Actual

Generated 2025-06-01 10:54:22.905 UTC