[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 896  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050525.232023-11-0274112Actual
37026783.722025-01-3174613Actual
9003110.002022-12-317413Actual
5447278.362022-09-027418Actual
11625200.002023-03-027465Budget
34374226.302024-12-0274211Actual
16353213.532023-07-0374611Actual
29252499.002024-08-017414Actual
12977116.002023-04-027446Actual
39150355.022025-04-0274112Actual
1395271.002022-06-027464Actual
35878790.742024-12-3174613Actual
12034200.002023-03-027417Budget
1077199.002023-01-317456Actual
9248255.002022-12-317464Actual
35229165.002024-12-317466Actual
7007272.002022-11-027464Actual
19418180.552023-10-0274611Actual
26446103.952024-05-0174211Actual
24992130.002024-04-017436Actual
10725104.002023-01-317446Actual
801981.002022-12-037473Actual
35196117.002024-12-317456Actual
38388408.002025-04-027464Actual
32721383.002024-11-017415Actual
14134670.792023-05-027428Actual
2410111.002022-07-037473Actual
1535200.002022-06-027465Budget
25489189.062024-04-0174611Actual
7146267.002022-11-027465Actual
29493149.002024-08-017436Actual
1137480.002023-03-027473Budget
1711104.002022-06-027436Actual
9978293.512022-12-317428Actual
22811239.002024-01-317415Actual
15052327.002023-06-027467Actual
12284200.002023-03-027468Budget
38977314.592025-04-0274211Actual
3124202.002022-07-037467Actual
15614194.002023-07-037414Actual
1440144.382023-05-0274112Actual
8443130.002022-12-037436Actual
914090.002022-12-317473Budget
1641133.742023-07-0374112Actual
7692323.812022-11-027418Actual
2273100.002022-07-037413Budget
2156628.422023-12-0374612Actual
26237450.002024-05-017467Actual
14875199.002023-06-027436Actual
5122100.002022-09-027446Budget
14960144.002023-06-027466Actual
8267215.002022-12-037465Actual
11237131.002023-03-027413Actual
2354535.872024-01-3174612Actual
22753200.002024-01-317464Actual
23422194.382024-01-3174511Actual
2595157.002022-07-037415Actual
13085100.002023-04-027466Budget
35935393.002025-01-317413Actual
35818559.162024-12-3174113Actual
10830120.002023-01-317466Actual
23935151.002024-03-017426Actual
32663369.002024-11-017464Actual
35379651.092024-12-317418Actual
22845359.002024-01-317465Actual
5368200.002022-09-027467Budget
6247105.002022-10-027446Actual
11753200.002023-03-027426Budget
12175200.002023-03-027418Budget
13414252.602023-04-027468Actual
5556200.002022-09-027468Budget
1150144.002022-06-027413Actual
22033123.002023-12-317456Actual
20359206.082023-11-0274311Actual
5229100.002022-09-027466Budget
7006280.002022-11-027464Budget
32508416.002024-11-017413Actual
9852200.002022-12-317467Budget
9609200.002022-12-317446Budget
10178103.002023-01-317463Actual
28311134.002024-07-027426Actual
4106100.002022-08-027466Budget
569793.002022-10-027463Actual
28516365.002024-07-027467Actual
19837250.002023-11-027465Actual
635200.002022-05-027446Budget
17351123.102023-08-0274511Actual
18774290.002023-10-027415Actual
13839150.002023-05-027426Actual
11954100.002023-03-027466Budget
32543253.002024-11-017463Actual
24632456.002024-04-017413Actual
1025780.002023-01-317473Budget
26143106.002024-05-017466Actual
10628200.002023-01-317426Budget
9513150.002022-12-317426Actual
5076100.002022-09-027436Budget
13024119.002023-04-027456Actual
5075118.002022-09-027436Actual
15138502.612023-06-027428Actual
2665436.932024-05-0174612Actual
22158329.002023-12-317467Actual
23757224.002024-03-017464Actual
36677357.152025-01-3174211Actual
17770261.002023-09-027415Actual
30084344.382024-08-0174612Actual
32869147.002024-11-017436Actual
2153342.252023-12-0374112Actual
19922130.002023-11-027426Actual
20127329.002023-11-027467Actual
32041516.242024-10-017468Actual
15529376.002023-07-037463Actual
36967473.192025-01-3174113Actual
21032133.002023-12-037456Actual

Generated 2025-06-02 00:00:02.205 UTC