[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-017467Actual
33633395.002024-12-027413Actual
19976123.002023-11-027446Actual
35407519.272024-12-317428Actual
15907186.002023-07-037456Actual
35818559.162024-12-3174113Actual
37416160.002025-03-027426Actual
14727277.002023-06-027415Actual
17351123.102023-08-0274511Actual
11157235.932023-01-317468Actual
14228142.252023-05-0274111Actual
32041516.242024-10-017468Actual
2050525.232023-11-0274112Actual
14875199.002023-06-027436Actual
6293111.002022-10-027456Actual
33993128.002024-12-027436Actual
11563205.002023-03-027415Actual
5170100.002022-09-027456Budget
9931292.002022-12-317418Actual
29519136.002024-08-017446Actual
6572200.002022-10-027418Budget
6352100.002022-10-027466Budget
17270232.682023-08-0274211Actual
31056306.082024-09-0174411Actual
209280.002022-05-027414Budget
35379651.092024-12-317418Actual
16353213.532023-07-0374611Actual
32333391.192024-10-0174612Actual
22335141.192023-12-3174111Actual
18299168.852023-09-0274211Actual
7941104.002022-12-037463Actual
34134510.002024-12-027417Actual
15707328.002023-07-037415Actual
7475129.002022-11-027466Actual
822200.002022-05-027417Budget
11955160.002023-03-027466Actual
5367173.002022-09-027467Actual
9978293.512022-12-317428Actual
2554745.442024-04-0174112Actual
9327205.002022-12-317415Actual
31327780.212024-09-0174613Actual
12612235.002023-04-027464Actual
13085100.002023-04-027466Budget
28226342.002024-07-027465Actual
21274382.912023-12-037468Actual
25848221.002024-05-017464Actual
26473158.212024-05-0174311Actual
38771310.002025-04-027467Actual
21926162.002023-12-317416Actual
21714361.002023-12-317473Actual
9188200.002022-12-317414Budget
26712496.002024-05-0174113Actual
14669230.002023-06-027464Actual
27979272.002024-07-027413Actual
32600193.002024-11-017473Actual
22718291.002024-01-317414Actual
8864254.122022-12-037428Actual
5634138.002022-10-027413Actual
13952138.002023-05-027466Actual
1540439.062023-06-0274112Actual
37238480.002025-03-027464Actual
26237450.002024-05-017467Actual
23341164.592024-01-3174211Actual
20413202.892023-11-0274511Actual
37880219.912025-03-0274411Actual
24104329.002024-03-017417Actual
12753200.002023-04-027465Budget
27597301.832024-06-0174311Actual
2829170.002022-07-037436Actual
15800139.002023-07-037416Actual
7613200.002022-11-027467Budget
12691200.002023-04-027415Budget
20952134.002023-12-037426Actual
11049200.002023-01-317418Budget
31771135.002024-10-017446Actual
682084.002022-11-027463Actual
3389100.002022-08-027413Budget
17970165.002023-09-027456Actual
17650386.002023-09-027473Actual
25402198.642024-04-0174311Actual
26143106.002024-05-017466Actual
11048346.542023-01-317418Actual
37853311.402025-03-0274311Actual
18682216.002023-10-027414Actual
34019160.002024-12-027446Actual
32241364.602024-10-0174611Actual
1442830.552023-05-0274212Actual
12929100.002023-04-027436Budget
29876289.062024-08-0174211Actual
10118116.002023-01-317413Actual
6247105.002022-10-027446Actual
10040240.482022-12-317468Actual
14106485.942023-05-027418Actual
11236100.002023-03-027413Budget
38949376.302025-04-0274111Actual
34227490.482024-12-027418Actual
33045439.002024-11-017467Actual
28574482.912024-07-027418Actual
21981188.002023-12-317436Actual
18867114.002023-10-027416Actual
30413439.002024-09-017464Actual
29493149.002024-08-017436Actual
20185628.372023-11-027418Actual
3576215.002022-08-027414Actual
20655393.002023-12-037463Actual
33397282.682024-11-0174112Actual
18094329.002023-09-027467Actual
7415127.002022-11-027456Actual
1070214.722022-05-027468Actual
36346123.002025-01-317456Actual
5228104.002022-09-027466Actual
3717250.002022-08-027415Actual
4978100.002022-09-027416Budget
23722244.002024-03-017414Actual
4697200.002022-09-027414Budget
741145.002022-05-027466Actual
10725104.002023-01-317446Actual
36529708.672025-01-317418Actual

Generated 2025-06-01 22:09:18.635 UTC