[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 224  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-09-0174111Actual
28071231.002024-07-027473Actual
33668301.002024-12-027463Actual
33788490.002024-12-027464Actual
11752157.002023-03-027426Actual
25134382.002024-04-017417Actual
15285149.702023-06-0274311Actual
26358657.152024-05-017468Actual
31539337.002024-10-017464Actual
21414211.402023-12-0374411Actual
3717250.002022-08-027415Actual
17863179.002023-09-027416Actual
31597466.002024-10-017415Actual
7802200.002022-11-027468Budget
23313241.192024-01-3174111Actual
21212654.122023-12-037418Actual
28923336.942024-07-0274212Actual
10677100.002023-01-317436Budget
37880219.912025-03-0274411Actual
1641133.742023-07-0374112Actual
9327205.002022-12-317415Actual
18774290.002023-10-027415Actual
5122100.002022-09-027446Budget
14106485.942023-05-027418Actual
7553200.002022-11-027417Budget
38446325.002025-04-027415Actual
38176499.512025-03-0274613Actual
5027100.002022-09-027426Budget
30761397.002024-09-017417Actual
161100.002022-05-027473Budget
34374226.302024-12-0274211Actual
37940389.062025-03-0274611Actual
16086.002022-05-027473Actual
1137598.002023-03-027473Actual
27484393.512024-06-017468Actual
2596200.002022-07-037415Budget
27685250.762024-06-0174611Actual
15614194.002023-07-037414Actual
14134670.792023-05-027428Actual
821255.002022-05-027417Actual
1758179.002022-06-027446Actual
4245200.002022-08-027467Budget
18948167.002023-10-027446Actual
28226342.002024-07-027465Actual
588100.002022-05-027436Budget
12096200.002023-03-027467Budget
24104329.002024-03-017417Actual
3061232.002022-07-037417Actual
20127329.002023-11-027467Actual
24196657.152024-03-017418Actual
18213508.672023-09-027468Actual
28099412.002024-07-027414Actual
5228104.002022-09-027466Actual
25375186.932024-04-0174211Actual
1847232.672023-09-0274112Actual
36876398.642025-01-3174212Actual
17324149.702023-08-0274411Actual
15017467.002023-06-027417Actual
32299274.172024-10-0174112Actual
14310203.952023-05-0274411Actual
882217.002022-05-027467Actual
35321346.002024-12-317467Actual
7272100.002022-11-027426Budget
8597100.002022-12-037466Budget
26527113.532024-05-0174511Actual
6432200.002022-10-027417Budget
23722244.002024-03-017414Actual
31419236.002024-10-017463Actual
37026783.722025-01-3174613Actual
21742244.002023-12-317414Actual
14727277.002023-06-027415Actual
30796325.002024-09-017467Actual
30413439.002024-09-017464Actual
11422266.002023-03-027414Actual
34489325.232024-12-0274611Actual
36146426.002025-01-317415Actual
10365192.002023-01-317464Actual
8738218.002022-12-037467Actual
5170100.002022-09-027456Budget
7224200.002022-11-027416Budget
2050525.232023-11-0274112Actual
4570100.002022-09-027463Budget
11296100.002023-03-027463Budget
34783332.002024-12-317413Actual
25848221.002024-05-017464Actual
16913157.002023-08-027446Actual
22753200.002024-01-317464Actual
12363138.002023-04-027413Actual
12691200.002023-04-027415Budget
1712100.002022-06-027436Budget
8817200.002022-12-037418Budget
37389138.002025-03-027416Actual
4511100.002022-09-027413Budget
32663369.002024-11-017464Actual
19802363.002023-11-027415Actual
13353200.002023-04-027428Budget
30050364.602024-08-0174212Actual
1663100.002022-06-027426Budget
37416160.002025-03-027426Actual
8737200.002022-12-037467Budget
9328200.002022-12-317415Budget
3310246.542022-07-037468Actual
1150144.002022-06-027413Actual
39058330.552025-04-0274511Actual
9465200.002022-12-317416Budget
2194345.032022-06-027468Actual
24397163.532024-03-0174411Actual
35969335.002025-01-317463Actual
34401234.812024-12-0274311Actual

Generated 2025-06-01 13:26:12.070 UTC