[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 768  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28574482.912024-07-037418Actual
1759200.002022-06-037446Budget
27329386.002024-06-027417Actual
9513150.002023-01-017426Actual
32508416.002024-11-027413Actual
4245200.002022-08-037467Budget
24315209.272024-03-0274111Actual
13305290.482023-04-037418Actual
15138502.612023-06-037428Actual
22811239.002024-02-017415Actual
11237131.002023-03-037413Actual
16292139.062023-07-0474411Actual
35407519.272025-01-017428Actual
15800139.002023-07-047416Actual
1286107.002022-06-037473Actual
34288508.672024-12-037468Actual
2254148.632024-01-0174612Actual
16832181.002023-08-037416Actual
14106485.942023-05-037418Actual
8395100.002022-12-047426Budget
14607267.002023-06-037473Actual
8865200.002022-12-047428Budget
36181302.002025-02-017465Actual
33668301.002024-12-037463Actual
8597100.002022-12-047466Budget
29224209.002024-08-027473Actual
3903100.002022-08-037426Budget
35379651.092025-01-017418Actual
27922671.442024-06-0274613Actual
30761397.002024-09-027417Actual
32333391.192024-10-0274612Actual
21981188.002024-01-017436Actual
33397282.682024-11-0274112Actual
35554300.762025-01-0174311Actual
12175200.002023-03-037418Budget
33725315.002024-12-037473Actual
6353103.002022-10-037466Actual
33880405.002024-12-037465Actual
13024119.002023-04-037456Actual
5635100.002022-10-037413Budget
3450100.002022-08-037463Budget
9791200.002023-01-017417Budget
2085200.002022-06-037418Budget
32181212.472024-10-0274411Actual
12551200.002023-04-037414Budget
4510112.002022-09-037413Actual
22417202.892024-01-0174411Actual
35499300.762025-01-0174111Actual
37798279.492025-03-0374111Actual
13501501.002023-05-037413Actual
1866200.002022-06-037466Budget
26712496.002024-05-0274113Actual
38388408.002025-04-037464Actual
20925186.002023-12-047416Actual
9712103.002023-01-017466Actual
35699300.762025-01-0174112Actual
33576545.122024-11-0274613Actual
31745130.002024-10-027436Actual
37175217.002025-03-037473Actual
1250370.002023-04-037473Actual
31979625.342024-10-027418Actual
3718200.002022-08-037415Budget
30564152.002024-09-027416Actual
15172557.152023-06-037468Actual
6151100.002022-10-037426Budget
20833322.002023-12-047415Actual
35116157.002025-01-017426Actual
8196.002022-05-037463Actual
27771268.852024-06-0274212Actual
36591645.032025-02-017468Actual
18380192.252023-09-0374511Actual
10118116.002023-02-017413Actual
37907319.912025-03-0374511Actual
9561122.002023-01-017436Actual
38977314.592025-04-0374211Actual
10304200.002023-02-017414Budget
2050525.232023-11-0374112Actual
457196.002022-09-037463Actual
30645145.002024-09-027446Actual
5882202.002022-10-037464Actual
12034200.002023-03-037417Budget
13413200.002023-04-037468Budget
6293111.002022-10-037456Actual
24667335.002024-04-027463Actual
12754210.002023-04-037465Actual
13717304.002023-05-037415Actual
10678181.002023-02-017436Actual
38646125.002025-04-037456Actual
23602442.002024-03-027413Actual
26829275.002024-06-027413Actual
32127219.912024-10-0274211Actual
27074267.002024-06-027465Actual
21834304.002024-01-017415Actual
6200131.002022-10-037436Actual
12929100.002023-04-037436Budget
30022370.982024-08-0274112Actual
13595331.002023-05-037473Actual
4246215.002022-08-037467Actual
35969335.002025-02-017463Actual
7415127.002022-11-037456Actual
33045439.002024-11-027467Actual
15017467.002023-06-037417Actual
5367173.002022-09-037467Actual
10178103.002023-02-017463Actual
3310246.542022-07-047468Actual
3124202.002022-07-047467Actual
12424100.002023-04-037463Budget
38829588.972025-04-037418Actual
25726296.002024-05-027463Actual
4649100.002022-09-037473Budget
16353213.532023-07-0474611Actual
1806100.002022-06-037456Budget
1850546.502023-09-0374612Actual
27743405.022024-06-0274112Actual
25429166.722024-04-0274411Actual
12613200.002023-04-037464Budget
31539337.002024-10-027464Actual
14875199.002023-06-037436Actual

Generated 2025-06-02 23:46:44.218 UTC