[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 448  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-11-037467Budget
22335141.192024-01-0174111Actual
2050525.232023-11-0374112Actual
635200.002022-05-037446Budget
19976123.002023-11-037446Actual
5774100.002022-10-037473Budget
24667335.002024-04-027463Actual
17890148.002023-09-037426Actual
19837250.002023-11-037465Actual
29635520.002024-08-027417Actual
39212425.242025-04-0374612Actual
7272100.002022-11-037426Budget
20833322.002023-12-047415Actual
35554300.762025-01-0174311Actual
17770261.002023-09-037415Actual
6946256.002022-11-037414Actual
14847176.002023-06-037426Actual
11848138.002023-03-037446Actual
25943320.002024-05-027465Actual
36731362.472025-02-0174411Actual
1867144.002022-06-037466Actual
35935393.002025-02-017413Actual
8538148.002022-12-047456Actual
18682216.002023-10-037414Actual
12753200.002023-04-037465Budget
32543253.002024-11-027463Actual
11895100.002023-03-037456Budget
35699300.762025-01-0174112Actual
2654180.002022-07-047465Actual
6572200.002022-10-037418Budget
4649100.002022-09-037473Budget
12880200.002023-04-037426Budget
39297731.092025-04-0374213Actual
26921319.002024-06-027473Actual
34428339.062024-12-0374411Actual
7225157.002022-11-037416Actual
9792242.002023-01-017417Actual
21119414.002023-12-047417Actual
18562403.002023-10-037413Actual
7475129.002022-11-037466Actual
17064382.002023-08-037467Actual
16238182.682023-07-0474211Actual
22007175.002024-01-017446Actual
27542347.572024-06-0274111Actual
3528121.002022-08-037473Actual
4511100.002022-09-037413Budget
12881118.002023-04-037426Actual
31176465.662024-09-0274212Actual
29042767.932024-07-0374213Actual
26473158.212024-05-0274311Actual
1011200.002022-05-037428Budget
338891.002022-08-037413Actual
491100.002022-05-037416Budget
7145200.002022-11-037465Budget
28226342.002024-07-037465Actual
33103628.372024-11-027418Actual
21332151.832023-12-0474111Actual
24424184.812024-03-0274511Actual
12284200.002023-03-037468Budget
22417202.892024-01-0174411Actual
10365192.002023-02-017464Actual
24752246.002024-04-027414Actual
36054529.002025-02-017414Actual
209280.002022-05-037414Budget
7007272.002022-11-037464Actual
17678315.002023-09-037414Actual
9327205.002023-01-017415Actual
26358657.152024-05-027468Actual
28339202.002024-07-037436Actual
33668301.002024-12-037463Actual
1614125.002022-06-037416Actual
1947642.252023-10-0374112Actual
23722244.002024-03-027414Actual
33753376.002024-12-037414Actual
17863179.002023-09-037416Actual
21981188.002024-01-017436Actual
32241364.602024-10-0274611Actual
12692191.002023-04-037415Actual
15800139.002023-07-047416Actual
4696220.002022-09-037414Actual
14901115.002023-06-037446Actual
208240.002022-05-037414Actual
16774298.002023-08-037465Actual
14820147.002023-06-037416Actual
13164200.002023-04-037417Budget
33223389.062024-11-0274111Actual
38176499.512025-03-0374613Actual
19358180.552023-10-0374411Actual
18002141.002023-09-037466Actual
16561352.002023-08-037463Actual
23602442.002024-03-027413Actual
33517478.452024-11-0274113Actual
29545123.002024-08-027456Actual
8066256.002022-12-047414Actual
6620304.122022-10-037428Actual
31632388.002024-10-027465Actual
2053242.252023-11-0374212Actual
34374226.302024-12-0374211Actual
28014335.002024-07-037463Actual
2250828.422024-01-0174112Actual
8738218.002022-12-047467Actual
5308200.002022-09-037417Budget
8394134.002022-12-047426Actual
25691312.002024-05-027413Actual
15494490.002023-07-047413Actual
27187192.002024-06-027436Actual
19625410.002023-11-037463Actual
20359206.082023-11-0374311Actual
5696100.002022-10-037463Budget
13414252.602023-04-037468Actual
11955160.002023-03-037466Actual
457196.002022-09-037463Actual
27651289.062024-06-0274511Actual
37620354.002025-03-037467Actual
4372320.782022-08-037428Actual
882217.002022-05-037467Actual

Generated 2025-06-02 16:59:18.436 UTC