[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 768  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-037426Actual
11625200.002023-03-037465Budget
19418180.552023-10-0374611Actual
23395200.762024-02-0174411Actual
36181302.002025-02-017465Actual
13225200.002023-04-037467Budget
29167311.002024-08-027463Actual
2516200.002022-07-047464Budget
2600384.002024-05-027416Actual
18353231.612023-09-0374411Actual
37083410.002025-03-037413Actual
36088467.002025-02-017464Actual
39330503.022025-04-0374613Actual
35727411.412025-01-0174212Actual
31002294.382024-09-0274211Actual
21953172.002024-01-017426Actual
2517187.002022-07-047464Actual
2457528.422024-03-0274612Actual
18326182.682023-09-0374311Actual
4837216.002022-09-037415Actual
4372320.782022-08-037428Actual
13812172.002023-05-037416Actual
14635218.002023-06-037414Actual
4758200.002022-09-037464Budget
8394134.002022-12-047426Actual
24632456.002024-04-027413Actual
28574482.912024-07-037418Actual
5882202.002022-10-037464Actual
34903403.002025-01-017414Actual
8738218.002022-12-047467Actual
12930124.002023-04-037436Actual
10969200.002023-02-017467Budget
8126218.002022-12-047464Actual
39212425.242025-04-0374612Actual
1806100.002022-06-037456Budget
5228104.002022-09-037466Actual
19591501.002023-11-037413Actual
12612235.002023-04-037464Actual
31797136.002024-10-027456Actual
338891.002022-08-037413Actual
15258173.102023-06-0374211Actual
31210457.152024-09-0274612Actual
12174237.452023-03-037418Actual
37496138.002025-03-037456Actual
30293244.002024-09-027463Actual
20833322.002023-12-047415Actual
10970247.002023-02-017467Actual
34346377.362024-12-0374111Actual
31148328.422024-09-0274112Actual
11955160.002023-03-037466Actual
19063342.002023-10-037417Actual
27542347.572024-06-0274111Actual
27597301.832024-06-0274311Actual
37238480.002025-03-037464Actual
34019160.002024-12-037446Actual
35321346.002025-01-017467Actual
32181212.472024-10-0274411Actual
35878790.742025-01-0174613Actual
5883200.002022-10-037464Budget
14168608.672023-05-037468Actual
21032133.002023-12-047456Actual
25077161.002024-04-027466Actual
33397282.682024-11-0274112Actual
588100.002022-05-037436Budget
38118717.052025-03-0374113Actual
35441416.242025-01-017468Actual
11097200.002023-02-017428Budget
13623274.002023-05-037414Actual
8444100.002022-12-047436Budget
38891464.732025-04-037468Actual
9931292.002023-01-017418Actual
35969335.002025-02-017463Actual
13024119.002023-04-037456Actual
23255619.272024-02-017468Actual
32241364.602024-10-0274611Actual
34818383.002025-01-017463Actual
13413200.002023-04-037468Budget
26237450.002024-05-027467Actual
27187192.002024-06-027436Actual
4373200.002022-08-037428Budget
31690186.002024-10-027416Actual
5308200.002022-09-037417Budget
33993128.002024-12-037436Actual
24257476.852024-03-027468Actual
27685250.762024-06-0274611Actual
3202337.452022-07-047418Actual
34489325.232024-12-0374611Actual
27570307.152024-06-0274211Actual
11848138.002023-03-037446Actual
26921319.002024-06-027473Actual
4325200.002022-08-037418Budget
7321107.002022-11-037436Actual
16526380.002023-08-037413Actual
6760149.002022-11-037413Actual
36704359.282025-02-0174311Actual
23602442.002024-03-027413Actual
28424176.002024-07-037466Actual
31090289.062024-09-0274611Actual
22216611.702024-01-017418Actual
20002138.002023-11-037456Actual
3062200.002022-07-047417Budget
11753200.002023-03-037426Budget
11297109.002023-03-037463Actual
29756476.852024-08-027428Actual
34455268.852024-12-0374511Actual
6151100.002022-10-037426Budget
28895350.772024-07-0374112Actual
10628200.002023-02-017426Budget
24138333.002024-03-027467Actual

Generated 2025-06-02 22:18:15.327 UTC