[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 448  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34045146.002024-12-027456Actual
7474100.002022-11-027466Budget
36758268.852025-01-3174511Actual
25375186.932024-04-0174211Actual
11237131.002023-03-027413Actual
37740711.702025-03-027468Actual
23395200.762024-01-3174411Actual
9791200.002022-12-317417Budget
15800139.002023-07-037416Actual
2781100.002022-07-037426Budget
5774100.002022-10-027473Budget
27597301.832024-06-0174311Actual
29519136.002024-08-017446Actual
20740254.002023-12-037414Actual
7006280.002022-11-027464Budget
11753200.002023-03-027426Budget
13919141.002023-05-027456Actual
7881130.002022-12-037413Actual
7145200.002022-11-027465Budget
38620129.002025-04-027446Actual
14228142.252023-05-0274111Actual
9792242.002022-12-317417Actual
20447193.322023-11-0274611Actual
34903403.002024-12-317414Actual
3389100.002022-08-027413Budget
4978100.002022-09-027416Budget
5446200.002022-09-027418Budget
19418180.552023-10-0274611Actual
10581100.002023-01-317416Budget
24315209.272024-03-0174111Actual
18948167.002023-10-027446Actual
36790383.742025-01-3174611Actual
33880405.002024-12-027465Actual
6946256.002022-11-027414Actual
22598416.002024-01-317413Actual
28636660.182024-07-027468Actual
4697200.002022-09-027414Budget
30142767.932024-08-0174113Actual
4325200.002022-08-027418Budget
18867114.002023-10-027416Actual
32869147.002024-11-017436Actual
15907186.002023-07-037456Actual
19802363.002023-11-027415Actual
2780161.002022-07-037426Actual
7273166.002022-11-027426Actual
5962228.002022-10-027415Actual
23100435.002024-01-317417Actual
13595331.002023-05-027473Actual
33011410.002024-11-017417Actual
2554745.442024-04-0174112Actual
24196657.152024-03-017418Actual
9002100.002022-12-317413Budget
38446325.002025-04-027415Actual
25044152.002024-04-017456Actual
19304127.362023-10-0274211Actual
9655100.002022-12-317456Budget
7007272.002022-11-027464Actual
5883200.002022-10-027464Budget
2454343.312024-03-0174212Actual
18271242.252023-09-0274111Actual
32154228.422024-10-0174311Actual
36591645.032025-01-317468Actual
36266126.002025-01-317426Actual
15997318.002023-07-037417Actual
14762240.002023-06-027465Actual
38566146.002025-04-027426Actual
35441416.242024-12-317468Actual
6024200.002022-10-027465Budget
1286107.002022-06-027473Actual
32841167.002024-11-017426Actual
37940389.062025-03-0274611Actual
1025696.002023-01-317473Actual
682100.002022-05-027456Budget
10443276.002023-01-317415Actual
21387163.532023-12-0374311Actual
17029325.002023-08-027417Actual
1535200.002022-06-027465Budget
3310246.542022-07-037468Actual
37798279.492025-03-0274111Actual
8816376.852022-12-037418Actual
4432228.362022-08-027468Actual
14134670.792023-05-027428Actual
569793.002022-10-027463Actual
12424100.002023-04-027463Budget
30413439.002024-09-017464Actual
22958202.002024-01-317436Actual
32451545.122024-10-0174613Actual
6102137.002022-10-027416Actual
28574482.912024-07-027418Actual
37586363.002025-03-027417Actual
28071231.002024-07-027473Actual
4373200.002022-08-027428Budget
24964111.002024-04-017426Actual
35321346.002024-12-317467Actual
8067200.002022-12-037414Budget
2194345.032022-06-027468Actual
5307166.002022-09-027417Actual
2457528.422024-03-0174612Actual
25227442.002024-04-017418Actual
38026443.322025-03-0274212Actual
11802170.002023-03-027436Actual
12613200.002023-04-027464Budget
1536175.002022-06-027465Actual
21414211.402023-12-0374411Actual
28391120.002024-07-027456Actual
32508416.002024-11-017413Actual
26143106.002024-05-017466Actual
36471352.002025-01-317467Actual
38949376.302025-04-0274111Actual
22903153.002024-01-317416Actual
32628401.002024-11-017414Actual
16832181.002023-08-027416Actual
2351328.422024-01-3174112Actual
37529152.002025-03-027466Actual
9561122.002022-12-317436Actual
38594153.002025-04-027436Actual
17385181.612023-08-0274611Actual
11955160.002023-03-027466Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 18:46:21.491 UTC