[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 512  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-05-037468Actual
20114.002022-05-037413Actual
31176465.662024-09-0274212Actual
16526380.002023-08-037413Actual
12283254.122023-03-037468Actual
33045439.002024-11-027467Actual
4696220.002022-09-037414Actual
6681200.002022-10-037468Budget
27771268.852024-06-0274212Actual
6493267.002022-10-037467Actual
18774290.002023-10-037415Actual
6760149.002022-11-037413Actual
15110476.852023-06-037418Actual
18180602.612023-09-037428Actual
2050525.232023-11-0374112Actual
1077199.002023-02-017456Actual
38646125.002025-04-037456Actual
13536367.002023-05-037463Actual
10831100.002023-02-017466Budget
16292139.062023-07-0474411Actual
18974106.002023-10-037456Actual
19682444.002023-11-037473Actual
1442830.552023-05-0374212Actual
6621200.002022-10-037428Budget
1069200.002022-05-037468Budget
28099412.002024-07-037414Actual
8443130.002022-12-047436Actual
30022370.982024-08-0274112Actual
34547479.492024-12-0374112Actual
21062119.002023-12-047466Actual
1025696.002023-02-017473Actual
34428339.062024-12-0374411Actual
15529376.002023-07-047463Actual
29930260.342024-08-0274411Actual
2654180.002022-07-047465Actual
1189692.002023-03-037456Actual
32241364.602024-10-0274611Actual
9562100.002023-01-017436Budget
35641242.252025-01-0174611Actual
6102137.002022-10-037416Actual
2410111.002022-07-047473Actual
7474100.002022-11-037466Budget
10910197.002023-02-017417Actual
801981.002022-12-047473Actual
25429166.722024-04-0274411Actual
10772100.002023-02-017456Budget
3529100.002022-08-037473Budget
15312200.762023-06-0374411Actual
2876170.002022-07-047446Actual
21414211.402023-12-0474411Actual
29167311.002024-08-027463Actual
1025780.002023-02-017473Budget
36379113.002025-02-017466Actual
3061232.002022-07-047417Actual
31090289.062024-09-0274611Actual
7941104.002022-12-047463Actual
31979625.342024-10-027418Actual
9609200.002023-01-017446Budget
10830120.002023-02-017466Actual
23341164.592024-02-0174211Actual
9978293.512023-01-017428Actual
24104329.002024-03-027417Actual
404596.002022-08-037456Actual
1615100.002022-06-037416Budget
9327205.002023-01-017415Actual
12754210.002023-04-037465Actual
1473208.002022-06-037415Actual
31295459.162024-09-0274213Actual
19922130.002023-11-037426Actual
20655393.002023-12-047463Actual
37706648.062025-03-037428Actual
6620304.122022-10-037428Actual
8205200.002022-12-047415Budget
30564152.002024-09-027416Actual
14283217.782023-05-0374311Actual
28391120.002024-07-037456Actual
9608137.002023-01-017446Actual
12977116.002023-04-037446Actual
32208293.322024-10-0274511Actual
12425129.002023-04-037463Actual
9712103.002023-01-017466Actual
8490168.002022-12-047446Actual
39297731.092025-04-0374213Actual
16832181.002023-08-037416Actual
29493149.002024-08-027436Actual
28365180.002024-07-037446Actual
350200.002022-05-037415Budget
3451103.002022-08-037463Actual
31419236.002024-10-027463Actual
963200.002022-05-037418Budget
881200.002022-05-037467Budget
22335141.192024-01-0174111Actual
20332124.172023-11-0374211Actual
17270232.682023-08-0374211Actual
10305183.002023-02-017414Actual
36146426.002025-02-017415Actual
33251366.722024-11-0274211Actual
28133346.002024-07-037464Actual
11423200.002023-03-037414Budget
29670291.002024-08-027467Actual
2596200.002022-07-047415Budget
18002141.002023-09-037466Actual
12613200.002023-04-037464Budget
35935393.002025-02-017413Actual
409200.002022-05-037465Budget
2733100.002022-07-047416Budget
32895166.002024-11-027446Actual
12096200.002023-03-037467Budget
21032133.002023-12-047456Actual
1543732.672023-06-0374612Actual
1945206.002022-06-037417Actual
22007175.002024-01-017446Actual
10364200.002023-02-017464Budget
2595157.002022-07-047415Actual
3062200.002022-07-047417Budget

Generated 2025-06-02 16:01:04.055 UTC