[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 125  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-02-0174213Actual
33011410.002024-11-027417Actual
338891.002022-08-037413Actual
24937151.002024-04-027416Actual
10970247.002023-02-017467Actual
30974255.022024-09-0274111Actual
37118370.002025-03-037463Actual
13893141.002023-05-037446Actual
23815298.002024-03-027415Actual
18353231.612023-09-0374411Actual
3528121.002022-08-037473Actual
588100.002022-05-037436Budget
5446200.002022-09-037418Budget
31476236.002024-10-027473Actual
38539185.002025-04-037416Actual
822200.002022-05-037417Budget
38679164.002025-04-037466Actual
33131485.942024-11-027428Actual
32241364.602024-10-0274611Actual
21981188.002024-01-017436Actual
22066198.002024-01-017466Actual
4510112.002022-09-037413Actual
7614235.002022-11-037467Actual
16561352.002023-08-037463Actual
9561122.002023-01-017436Actual
9712103.002023-01-017466Actual
22598416.002024-02-017413Actual
13024119.002023-04-037456Actual
4372320.782022-08-037428Actual
9327205.002023-01-017415Actual
18974106.002023-10-037456Actual
27187192.002024-06-027436Actual
2554745.442024-04-0274112Actual
1010222.302022-05-037428Actual
30761397.002024-09-027417Actual
22845359.002024-02-017465Actual
34045146.002024-12-037456Actual
24752246.002024-04-027414Actual
3310246.542022-07-047468Actual
28365180.002024-07-037446Actual
6494200.002022-10-037467Budget
1646932.672023-07-0474612Actual
5368200.002022-09-037467Budget
2595157.002022-07-047415Actual
22811239.002024-02-017415Actual
32181212.472024-10-0274411Actual
37853311.402025-03-0374311Actual
18094329.002023-09-037467Actual
23368165.662024-02-0174311Actual
5027100.002022-09-037426Budget
36294165.002025-02-017436Actual
24015146.002024-03-027456Actual
15881123.002023-07-047446Actual
1535200.002022-06-037465Budget
12880200.002023-04-037426Budget
19304127.362023-10-0374211Actual
9386208.002023-01-017465Actual
22123357.002024-01-017417Actual
36649359.282025-02-0174111Actual
1442830.552023-05-0374212Actual
801981.002022-12-047473Actual
38026443.322025-03-0374212Actual
12095158.002023-03-037467Actual
28284189.002024-07-037416Actual
1445936.932023-05-0374612Actual
34875212.002025-01-017473Actual
350200.002022-05-037415Budget
1758179.002022-06-037446Actual
6023261.002022-10-037465Actual
38176499.512025-03-0374613Actual
17385181.612023-08-0374611Actual
12034200.002023-03-037417Budget
4758200.002022-09-037464Budget
6024200.002022-10-037465Budget
8206232.002022-12-047415Actual
28311134.002024-07-037426Actual
19156608.672023-10-037418Actual
33846283.002024-12-037415Actual
31830141.002024-10-027466Actual
31597466.002024-10-027415Actual
19358180.552023-10-0374411Actual
682100.002022-05-037456Budget
18299168.852023-09-0374211Actual
2153342.252023-12-0474112Actual
34938429.002025-01-017464Actual
965692.002023-01-017456Actual
7369179.002022-11-037446Actual
689990.002022-11-037473Budget
28837357.152024-07-0374611Actual
29042767.932024-07-0374213Actual
38891464.732025-04-037468Actual
39270622.322025-04-0374113Actual
9328200.002023-01-017415Budget
16292139.062023-07-0474411Actual
6200131.002022-10-037436Actual
15052327.002023-06-037467Actual
2780161.002022-07-047426Actual
16972131.002023-08-037466Actual
2924100.002022-07-047456Budget
19591501.002023-11-037413Actual
962352.602022-05-037418Actual
13353200.002023-04-037428Budget
7613200.002022-11-037467Budget
13163272.002023-04-037417Actual
4838200.002022-09-037415Budget
15614194.002023-07-047414Actual
16238182.682023-07-0474211Actual
19682444.002023-11-037473Actual
21623344.002024-01-017413Actual
35878790.742025-01-0174613Actual
21274382.912023-12-047468Actual
37496138.002025-03-037456Actual
33725315.002024-12-037473Actual
32921141.002024-11-027456Actual
38646125.002025-04-037456Actual
32628401.002024-11-027414Actual
36704359.282025-02-0174311Actual
2053242.252023-11-0374212Actual
1946200.002022-06-037417Budget

Generated 2025-06-03 02:24:14.076 UTC