[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 256  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-027417Actual
5961200.002022-10-037415Budget
1866200.002022-06-037466Budget
14516369.002023-06-037413Actual
39297731.092025-04-0374213Actual
5556200.002022-09-037468Budget
13304200.002023-04-037418Budget
2410111.002022-07-047473Actual
18380192.252023-09-0374511Actual
14256223.102023-05-0374211Actual
31921397.002024-10-027467Actual
37416160.002025-03-037426Actual
12551200.002023-04-037414Budget
15649313.002023-07-047464Actual
15172557.152023-06-037468Actual
8394134.002022-12-047426Actual
29345344.002024-08-027415Actual
22417202.892024-01-0174411Actual
16618323.002023-08-037473Actual
14168608.672023-05-037468Actual
1395271.002022-06-037464Actual
2603090.002024-05-027426Actual
37083410.002025-03-037413Actual
882217.002022-05-037467Actual
37940389.062025-03-0374611Actual
7224200.002022-11-037416Budget
34455268.852024-12-0374511Actual
1947642.252023-10-0374112Actual
16526380.002023-08-037413Actual
6151100.002022-10-037426Budget
2050525.232023-11-0374112Actual
21240554.122023-12-047428Actual
34903403.002025-01-017414Actual
20359206.082023-11-0374311Actual
23100435.002024-02-017417Actual
38977314.592025-04-0374211Actual
4697200.002022-09-037414Budget
21100.002022-05-037413Budget
9327205.002023-01-017415Actual
17184479.882023-08-037468Actual
25134382.002024-04-027417Actual
17324149.702023-08-0374411Actual
4899166.002022-09-037465Actual
19976123.002023-11-037446Actual
8067200.002022-12-047414Budget
8924200.002022-12-047468Budget
7801323.812022-11-037468Actual
8675215.002022-12-047417Actual
32007473.822024-10-027428Actual
19418180.552023-10-0374611Actual
1614125.002022-06-037416Actual
32814148.002024-11-027416Actual
27889585.472024-06-0274213Actual
20114.002022-05-037413Actual
17650386.002023-09-037473Actual
25402198.642024-04-0274311Actual
3061232.002022-07-047417Actual
881200.002022-05-037467Budget
16832181.002023-08-037416Actual
208240.002022-05-037414Actual
19710283.002023-11-037414Actual
30704157.002024-09-027466Actual
3999100.002022-08-037446Budget
1440144.382023-05-0374112Actual
39092294.382025-04-0374611Actual
12833100.002023-04-037416Budget
39330503.022025-04-0374613Actual
9852200.002023-01-017467Budget
8126218.002022-12-047464Actual
1150144.002022-06-037413Actual
12550207.002023-04-037414Actual
33339320.982024-11-0274611Actual
6572200.002022-10-037418Budget
20447193.322023-11-0374611Actual
21006156.002023-12-047446Actual
6352100.002022-10-037466Budget
15907186.002023-07-047456Actual
36471352.002025-02-017467Actual
2517187.002022-07-047464Actual
19744243.002023-11-037464Actual
21623344.002024-01-017413Actual
9464161.002023-01-017416Actual
37853311.402025-03-0374311Actual
2133200.002022-06-037428Budget
21212654.122023-12-047418Actual
801890.002022-12-047473Budget
14283217.782023-05-0374311Actual
21657323.002024-01-017463Actual
1540439.062023-06-0374112Actual
4570100.002022-09-037463Budget
19063342.002023-10-037417Actual
3576215.002022-08-037414Actual
14310203.952023-05-0374411Actual
2132364.722022-06-037428Actual
9248255.002023-01-017464Actual
31476236.002024-10-027473Actual
32600193.002024-11-027473Actual
13536367.002023-05-037463Actual
6293111.002022-10-037456Actual
3202337.452022-07-047418Actual
11704179.002023-03-037416Actual
30471356.002024-09-027415Actual
31268496.002024-09-0274113Actual
26561145.442024-05-0274611Actual
23313241.192024-02-0174111Actual
33544711.792024-11-0274213Actual
23963130.002024-03-027436Actual
28311134.002024-07-037426Actual
15614194.002023-07-047414Actual
2458281.002022-07-047414Actual

Generated 2025-06-02 17:02:14.128 UTC