[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33278198.642024-11-0174311Actual
24964111.002024-04-017426Actual
16152519.272023-07-037468Actual
36731362.472025-01-3174411Actual
14310203.952023-05-0274411Actual
34169435.002024-12-027467Actual
26829275.002024-06-017413Actual
2982200.002022-07-037466Budget
2250828.422023-12-3174112Actual
21332151.832023-12-0374111Actual
26297563.212024-05-017418Actual
7693200.002022-11-027418Budget
36239174.002025-01-317416Actual
2877200.002022-07-037446Budget
21274382.912023-12-037468Actual
965692.002022-12-317456Actual
10969200.002023-01-317467Budget
9978293.512022-12-317428Actual
11801100.002023-03-027436Budget
3450100.002022-08-027463Budget
13595331.002023-05-027473Actual
9189167.002022-12-317414Actual
16210188.002023-07-0374111Actual
34996346.002024-12-317415Actual
20359206.082023-11-0274311Actual
39058330.552025-04-0274511Actual
29790622.302024-08-017468Actual
821255.002022-05-027417Actual
962352.602022-05-027418Actual
12976100.002023-04-027446Budget
9002100.002022-12-317413Budget
1758179.002022-06-027446Actual
30201780.212024-08-0174613Actual
20833322.002023-12-037415Actual
4373200.002022-08-027428Budget
33305218.852024-11-0174411Actual
16561352.002023-08-027463Actual
36320184.002025-01-317446Actual
22216611.702023-12-317418Actual
27922671.442024-06-0174613Actual
37826196.512025-03-0274211Actual
17593348.002023-09-027463Actual
33251366.722024-11-0174211Actual
35845776.702024-12-3174213Actual
26739459.162024-05-0174213Actual
24424184.812024-03-0174511Actual
2457528.422024-03-0174612Actual
32391422.312024-10-0174113Actual
33633395.002024-12-027413Actual
26058101.002024-05-017436Actual
4246215.002022-08-027467Actual
4697200.002022-09-027414Budget
18974106.002023-10-027456Actual
1335280.002022-06-027414Budget
8537100.002022-12-037456Budget
2272136.002022-07-037413Actual
2653200.002022-07-037465Budget
10831100.002023-01-317466Budget
1286107.002022-06-027473Actual
4648107.002022-09-027473Actual
3062200.002022-07-037417Budget
2516200.002022-07-037464Budget
10629168.002023-01-317426Actual
2780161.002022-07-037426Actual
32954146.002024-11-017466Actual
2983158.002022-07-037466Actual
29132377.002024-08-017413Actual
25943320.002024-05-017465Actual
1395271.002022-06-027464Actual
27685250.762024-06-0174611Actual
6621200.002022-10-027428Budget
8196.002022-05-027463Actual
2665436.932024-05-0174612Actual
10502200.002023-01-317465Budget
2153342.252023-12-0374112Actual
3577200.002022-08-027414Budget
7225157.002022-11-027416Actual
6103100.002022-10-027416Budget
35286323.002024-12-317417Actual
6760149.002022-11-027413Actual
27651289.062024-06-0174511Actual
6946256.002022-11-027414Actual
29380269.002024-08-017465Actual
12284200.002023-03-027468Budget
1250370.002023-04-027473Actual
30761397.002024-09-017417Actual
7416100.002022-11-027456Budget
27041380.002024-06-017415Actual
25255490.482024-04-017428Actual
2923128.002022-07-037456Actual
6294100.002022-10-027456Budget
35144194.002024-12-317436Actual
36088467.002025-01-317464Actual
10178103.002023-01-317463Actual
29252499.002024-08-017414Actual
8675215.002022-12-037417Actual
7146267.002022-11-027465Actual
6151100.002022-10-027426Budget
19304127.362023-10-0274211Actual
6024200.002022-10-027465Budget
26325473.822024-05-017428Actual
1535200.002022-06-027465Budget
17678315.002023-09-027414Actual
9851155.002022-12-317467Actual
34455268.852024-12-0274511Actual
31717153.002024-10-017426Actual
21926162.002023-12-317416Actual
5882202.002022-10-027464Actual
13752326.002023-05-027465Actual
20413202.892023-11-0274511Actual
26983408.002024-06-017464Actual
19063342.002023-10-027417Actual

Generated 2025-06-01 06:11:07.710 UTC