[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 124  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252024-12-3074611Actual
1025780.002023-01-307473Budget
1474200.002022-06-017415Budget
20952134.002023-12-027426Actual
37416160.002025-03-017426Actual
14168608.672023-05-017468Actual
2781100.002022-07-027426Budget
9464161.002022-12-307416Actual
32895166.002024-10-317446Actual
15940127.002023-07-027466Actual
2554745.442024-03-3174112Actual
4107138.002022-08-017466Actual
17122454.122023-08-017418Actual
26058101.002024-04-307436Actual
27862764.422024-05-3174113Actual
34077128.002024-12-017466Actual
15529376.002023-07-027463Actual
30413439.002024-08-317464Actual
2156628.422023-12-0274612Actual
2250828.422023-12-3074112Actual
28424176.002024-07-017466Actual
6151100.002022-10-017426Budget
26500149.702024-04-3074411Actual
3124202.002022-07-027467Actual
8923251.092022-12-027468Actual
14046448.002023-05-017467Actual
2056344.382023-11-0174612Actual
9385200.002022-12-307465Budget
31539337.002024-09-307464Actual
36758268.852025-01-3074511Actual
36146426.002025-01-307415Actual
2333115.002022-07-027463Actual
29635520.002024-07-317417Actual
34547479.492024-12-0174112Actual
5229100.002022-09-017466Budget
20740254.002023-12-027414Actual
36677357.152025-01-3074211Actual
38539185.002025-04-017416Actual
9930200.002022-12-307418Budget
7272100.002022-11-017426Budget
22984108.002024-01-307446Actual
27804314.592024-05-3174612Actual
30564152.002024-08-317416Actual
18094329.002023-09-017467Actual
11564200.002023-03-017415Budget
21062119.002023-12-027466Actual
1473208.002022-06-017415Actual
28895350.772024-07-0174112Actual
29756476.852024-07-317428Actual
30619123.002024-08-317436Actual
28837357.152024-07-0174611Actual
4246215.002022-08-017467Actual
349192.002022-05-017415Actual
20413202.892023-11-0174511Actual
5634138.002022-10-017413Actual
7085193.002022-11-017415Actual
5495200.002022-09-017428Budget
36967473.192025-01-3074113Actual
37706648.062025-03-017428Actual
32814148.002024-10-317416Actual
33131485.942024-10-317428Actual
4511100.002022-09-017413Budget
29903248.642024-07-3174311Actual
29465148.002024-07-317426Actual
33339320.982024-10-3174611Actual
16292139.062023-07-0274411Actual
21032133.002023-12-027456Actual
5962228.002022-10-017415Actual
30974255.022024-08-3174111Actual
20925186.002023-12-027416Actual
32007473.822024-09-307428Actual
11704179.002023-03-017416Actual
16238182.682023-07-0274211Actual
16086.002022-05-017473Actual
28516365.002024-07-017467Actual
1287100.002022-06-017473Budget
9513150.002022-12-307426Actual
20035165.002023-11-017466Actual
1535200.002022-06-017465Budget
33880405.002024-12-017465Actual
34045146.002024-12-017456Actual
32041516.242024-09-307468Actual
3717250.002022-08-017415Actual
24424184.812024-02-2974511Actual
24370161.402024-02-2974311Actual
539100.002022-05-017426Budget
35818559.162024-12-3074113Actual
38145741.622025-03-0174213Actual
1077199.002023-01-307456Actual
3902142.002022-08-017426Actual
5122100.002022-09-017446Budget
8206232.002022-12-027415Actual
27422654.122024-05-317418Actual
9979200.002022-12-307428Budget
5307166.002022-09-017417Actual
31717153.002024-09-307426Actual
1209135.002022-06-017463Actual
5696100.002022-10-017463Budget
37238480.002025-03-017464Actual
8864254.122022-12-027428Actual
906290.002022-12-307463Budget
29876289.062024-07-3174211Actual
1712100.002022-06-017436Budget
10969200.002023-01-307467Budget
4372320.782022-08-017428Actual
2780161.002022-07-027426Actual
7369179.002022-11-017446Actual
13919141.002023-05-017456Actual
22450163.532023-12-3074611Actual
13164200.002023-04-017417Budget
27239129.002024-05-317456Actual
12034200.002023-03-017417Budget
13305290.482023-04-017418Actual

Generated 2025-05-31 11:29:22.515 UTC