[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 248  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-04-0374112Actual
31029280.552024-09-0274311Actual
29635520.002024-08-027417Actual
33131485.942024-11-027428Actual
21714361.002024-01-017473Actual
1334285.002022-06-037414Actual
36054529.002025-02-017414Actual
30258338.002024-09-027413Actual
208240.002022-05-037414Actual
11848138.002023-03-037446Actual
23963130.002024-03-027436Actual
25813306.002024-05-027414Actual
10364200.002023-02-017464Budget
13304200.002023-04-037418Budget
38325186.002025-04-037473Actual
410248.002022-05-037465Actual
20952134.002023-12-047426Actual
11157235.932023-02-017468Actual
37678542.002025-03-037418Actual
16319211.402023-07-0474511Actual
16152519.272023-07-047468Actual
21274382.912023-12-047468Actual
4372320.782022-08-037428Actual
881200.002022-05-037467Budget
28284189.002024-07-037416Actual
8067200.002022-12-047414Budget
9002100.002023-01-017413Budget
10178103.002023-02-017463Actual
38829588.972025-04-037418Actual
5774100.002022-10-037473Budget
1150144.002022-06-037413Actual
12551200.002023-04-037414Budget
12096200.002023-03-037467Budget
7085193.002022-11-037415Actual
16939153.002023-08-037456Actual
25726296.002024-05-027463Actual
26983408.002024-06-027464Actual
13867144.002023-05-037436Actual
31176465.662024-09-0274212Actual
1335280.002022-06-037414Budget
18716246.002023-10-037464Actual
3903100.002022-08-037426Budget
9188200.002023-01-017414Budget
8267215.002022-12-047465Actual
28311134.002024-07-037426Actual
10443276.002023-02-017415Actual
23395200.762024-02-0174411Actual
9930200.002023-01-017418Budget
23100435.002024-02-017417Actual
6947200.002022-11-037414Budget
8924200.002022-12-047468Budget
1189692.002023-03-037456Actual
2084288.972022-06-037418Actual
10628200.002023-02-017426Budget
29042767.932024-07-0374213Actual
4246215.002022-08-037467Actual
17593348.002023-09-037463Actual
1025780.002023-02-017473Budget
14847176.002023-06-037426Actual
18867114.002023-10-037416Actual
29790622.302024-08-027468Actual
32508416.002024-11-027413Actual
22845359.002024-02-017465Actual
16526380.002023-08-037413Actual
36266126.002025-02-017426Actual
21953172.002024-01-017426Actual
13225200.002023-04-037467Budget
38481281.002025-04-037465Actual
14168608.672023-05-037468Actual
23989113.002024-03-027446Actual
35144194.002025-01-017436Actual
11237131.002023-03-037413Actual
3062200.002022-07-047417Budget
268200.002022-05-037464Budget
36591645.032025-02-017468Actual
27187192.002024-06-027436Actual
32600193.002024-11-027473Actual
26712496.002024-05-0274113Actual
18326182.682023-09-0374311Actual
2653200.002022-07-047465Budget
34938429.002025-01-017464Actual
17122454.122023-08-037418Actual
1643844.382023-07-0474212Actual
39212425.242025-04-0374612Actual
27570307.152024-06-0274211Actual
37826196.512025-03-0374211Actual
24315209.272024-03-0274111Actual
23368165.662024-02-0174311Actual
10501270.002023-02-017465Actual
38857493.512025-04-037428Actual
10909200.002023-02-017417Budget
2732155.002022-07-047416Actual
18682216.002023-10-037414Actual
36876398.642025-02-0174212Actual
10040240.482023-01-017468Actual
36239174.002025-02-017416Actual
2733100.002022-07-047416Budget
31597466.002024-10-027415Actual
38176499.512025-03-0374613Actual
11422266.002023-03-037414Actual
36181302.002025-02-017465Actual
30854773.822024-09-027418Actual
10365192.002023-02-017464Actual
1137598.002023-03-037473Actual
166296.002022-06-037426Actual
34134510.002024-12-037417Actual
31056306.082024-09-0274411Actual
906290.002023-01-017463Budget
22903153.002024-02-017416Actual
11563205.002023-03-037415Actual
23313241.192024-02-0174111Actual
8537100.002022-12-047456Budget
23935151.002024-03-027426Actual
31771135.002024-10-027446Actual
27922671.442024-06-0274613Actual
19156608.672023-10-037418Actual
24937151.002024-04-027416Actual
39178373.112025-04-0374212Actual
11625200.002023-03-037465Budget

Generated 2025-06-02 20:16:25.292 UTC