[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 248  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-09-027426Actual
6681200.002022-10-027468Budget
3776188.002022-08-027465Actual
32333391.192024-10-0174612Actual
23637439.002024-03-017463Actual
2133200.002022-06-027428Budget
2557426.292024-04-0174212Actual
16090663.212023-07-037418Actual
5822200.002022-10-027414Budget
22690297.002024-01-317473Actual
12550207.002023-04-027414Actual
10677100.002023-01-317436Budget
4697200.002022-09-027414Budget
19156608.672023-10-027418Actual
1334285.002022-06-027414Actual
35699300.762024-12-3174112Actual
13623274.002023-05-027414Actual
8395100.002022-12-037426Budget
2459280.002022-07-037414Budget
33938158.002024-12-027416Actual
1011200.002022-05-027428Budget
16292139.062023-07-0374411Actual
13717304.002023-05-027415Actual
30564152.002024-09-017416Actual
26325473.822024-05-017428Actual
13353200.002023-04-027428Budget
2923128.002022-07-037456Actual
25375186.932024-04-0174211Actual
24632456.002024-04-017413Actual
21834304.002023-12-317415Actual
2600384.002024-05-017416Actual
11801100.002023-03-027436Budget
32241364.602024-10-0174611Actual
18299168.852023-09-0274211Actual
32451545.122024-10-0174613Actual
18414174.172023-09-0274611Actual
7554266.002022-11-027417Actual
34401234.812024-12-0274311Actual
5308200.002022-09-027417Budget
27239129.002024-06-017456Actual
28014335.002024-07-027463Actual
17351123.102023-08-0274511Actual
36266126.002025-01-317426Actual
2332100.002022-07-037463Budget
8267215.002022-12-037465Actual
17297230.552023-08-0274311Actual
587167.002022-05-027436Actual
9791200.002022-12-317417Budget
34169435.002024-12-027467Actual
21062119.002023-12-037466Actual
32181212.472024-10-0174411Actual
5123161.002022-09-027446Actual
4899166.002022-09-027465Actual
22633382.002024-01-317463Actual
28602599.582024-07-027428Actual
5122100.002022-09-027446Budget
18152413.212023-09-027418Actual
29493149.002024-08-017436Actual
30645145.002024-09-017446Actual
36731362.472025-01-3174411Actual
20833322.002023-12-037415Actual
4431200.002022-08-027468Budget
24724323.002024-04-017473Actual
24879268.002024-04-017465Actual
1335280.002022-06-027414Budget
12425129.002023-04-027463Actual
39058330.552025-04-0274511Actual
1750139.062023-08-0274612Actual
20246673.822023-11-027468Actual
2056344.382023-11-0274612Actual
7613200.002022-11-027467Budget
3062200.002022-07-037417Budget
8538148.002022-12-037456Actual
16118685.942023-07-037428Actual
4185237.002022-08-027417Actual
36758268.852025-01-3174511Actual
6573384.422022-10-027418Actual
5494246.542022-09-027428Actual
14762240.002023-06-027465Actual
2653200.002022-07-037465Budget
19304127.362023-10-0274211Actual
24015146.002024-03-017456Actual
3528121.002022-08-027473Actual
5775104.002022-10-027473Actual
13952138.002023-05-027466Actual
27862764.422024-06-0174113Actual
2830100.002022-07-037436Budget
16859172.002023-08-027426Actual
37175217.002025-03-027473Actual
17150493.512023-08-027428Actual
16832181.002023-08-027416Actual
10040240.482022-12-317468Actual
11802170.002023-03-027436Actual
23010154.002024-01-317456Actual
18353231.612023-09-0274411Actual
32721383.002024-11-017415Actual
38949376.302025-04-0274111Actual
39270622.322025-04-0274113Actual
36239174.002025-01-317416Actual
3396595.002024-12-027426Actual
539100.002022-05-027426Budget
21240554.122023-12-037428Actual
21414211.402023-12-0374411Actual
25227442.002024-04-017418Actual
19184551.092023-10-027428Actual
14550395.002023-06-027463Actual
30084344.382024-08-0174612Actual

Generated 2025-06-01 22:21:59.208 UTC