[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 496  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-10-027468Actual
5446200.002022-09-027418Budget
34903403.002024-12-317414Actual
14516369.002023-06-027413Actual
31717153.002024-10-017426Actual
741145.002022-05-027466Actual
9713100.002022-12-317466Budget
11296100.002023-03-027463Budget
36758268.852025-01-3174511Actual
6294100.002022-10-027456Budget
20655393.002023-12-037463Actual
14256223.102023-05-0274211Actual
6431167.002022-10-027417Actual
4697200.002022-09-027414Budget
7693200.002022-11-027418Budget
9562100.002022-12-317436Budget
32418481.962024-10-0174213Actual
23850230.002024-03-017465Actual
27771268.852024-06-0174212Actual
30761397.002024-09-017417Actual
24424184.812024-03-0174511Actual
269187.002022-05-027464Actual
7881130.002022-12-037413Actual
16561352.002023-08-027463Actual
24196657.152024-03-017418Actual
31745130.002024-10-017436Actual
33517478.452024-11-0174113Actual
14669230.002023-06-027464Actual
34134510.002024-12-027417Actual
37389138.002025-03-027416Actual
26864326.002024-06-017463Actual
10678181.002023-01-317436Actual
35286323.002024-12-317417Actual
11849100.002023-03-027446Budget
13867144.002023-05-027436Actual
21387163.532023-12-0374311Actual
4758200.002022-09-027464Budget
268200.002022-05-027464Budget
5075118.002022-09-027436Actual
10040240.482022-12-317468Actual
25289482.912024-04-017468Actual
1866200.002022-06-027466Budget
19331228.422023-10-0274311Actual
31056306.082024-09-0174411Actual
12223335.942023-03-027428Actual
35499300.762024-12-3174111Actual
22690297.002024-01-317473Actual
30022370.982024-08-0174112Actual
23100435.002024-01-317417Actual
14283217.782023-05-0274311Actual
38446325.002025-04-027415Actual
10501270.002023-01-317465Actual
4185237.002022-08-027417Actual
14847176.002023-06-027426Actual
35229165.002024-12-317466Actual
14046448.002023-05-027467Actual
38736325.002025-04-027417Actual
27979272.002024-07-027413Actual
29015645.122024-07-0274113Actual
6681200.002022-10-027468Budget
13893141.002023-05-027446Actual
29075452.142024-07-0274613Actual
18682216.002023-10-027414Actual
37203337.002025-03-027414Actual
38388408.002025-04-027464Actual
11704179.002023-03-027416Actual
588100.002022-05-027436Budget
33788490.002024-12-027464Actual
3450100.002022-08-027463Budget
35608289.062024-12-3174511Actual
20775219.002023-12-037464Actual
37238480.002025-03-027464Actual
7272100.002022-11-027426Budget
21441163.532023-12-0374511Actual
33223389.062024-11-0174111Actual
7007272.002022-11-027464Actual
1442830.552023-05-0274212Actual
36379113.002025-01-317466Actual
12612235.002023-04-027464Actual
9188200.002022-12-317414Budget
5775104.002022-10-027473Actual
15614194.002023-07-037414Actual
1286107.002022-06-027473Actual
23010154.002024-01-317456Actual
6761100.002022-11-027413Budget
490105.002022-05-027416Actual
29167311.002024-08-017463Actual
2557426.292024-04-0174212Actual
10305183.002023-01-317414Actual
30169638.112024-08-0174213Actual
33045439.002024-11-017467Actual
12833100.002023-04-027416Budget
28391120.002024-07-027456Actual
7225157.002022-11-027416Actual
38353344.002025-04-027414Actual
965692.002022-12-317456Actual
35554300.762024-12-3174311Actual
14727277.002023-06-027415Actual
35089116.002024-12-317416Actual
4106100.002022-08-027466Budget
35878790.742024-12-3174613Actual
2733100.002022-07-037416Budget
33251366.722024-11-0174211Actual
2133200.002022-06-027428Budget
38268359.002025-04-027463Actual
4107138.002022-08-027466Actual
28014335.002024-07-027463Actual
29876289.062024-08-0174211Actual
22390213.532023-12-3174311Actual
17184479.882023-08-027468Actual
7086200.002022-11-027415Budget
17650386.002023-09-027473Actual
23255619.272024-01-317468Actual
2600384.002024-05-017416Actual
36790383.742025-01-3174611Actual

Generated 2025-06-01 11:05:23.770 UTC