[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892024-07-0274111Actual
23963130.002024-03-017436Actual
32756434.002024-11-017465Actual
13164200.002023-04-027417Budget
1641133.742023-07-0374112Actual
34667548.632024-12-0274113Actual
12175200.002023-03-027418Budget
11801100.002023-03-027436Budget
27132133.002024-06-017416Actual
9189167.002022-12-317414Actual
36790383.742025-01-3174611Actual
24047188.002024-03-017466Actual
22450163.532023-12-3174611Actual
8127280.002022-12-037464Budget
15138502.612023-06-027428Actual
20833322.002023-12-037415Actual
35144194.002024-12-317436Actual
35845776.702024-12-3174213Actual
33544711.792024-11-0174213Actual
741145.002022-05-027466Actual
2596200.002022-07-037415Budget
20304212.472023-11-0274111Actual
33753376.002024-12-027414Actual
13353200.002023-04-027428Budget
33103628.372024-11-017418Actual
6494200.002022-10-027467Budget
1543732.672023-06-0274612Actual
2354535.872024-01-3174612Actual
2050525.232023-11-0274112Actual
19744243.002023-11-027464Actual
21212654.122023-12-037418Actual
7006280.002022-11-027464Budget
7146267.002022-11-027465Actual
36876398.642025-01-3174212Actual
1069200.002022-05-027468Budget
21657323.002023-12-317463Actual
8066256.002022-12-037414Actual
10678181.002023-01-317436Actual
7881130.002022-12-037413Actual
3854144.002022-08-027416Actual
5634138.002022-10-027413Actual
21006156.002023-12-037446Actual
37940389.062025-03-0274611Actual
34346377.362024-12-0274111Actual
20127329.002023-11-027467Actual
26864326.002024-06-017463Actual
1334285.002022-06-027414Actual
28923336.942024-07-0274212Actual
16913157.002023-08-027446Actual
8816376.852022-12-037418Actual
23989113.002024-03-017446Actual
7273166.002022-11-027426Actual
33045439.002024-11-017467Actual
36471352.002025-01-317467Actual
29042767.932024-07-0274213Actual
18894153.002023-10-027426Actual
17558374.002023-09-027413Actual
17770261.002023-09-027415Actual
20185628.372023-11-027418Actual
31090289.062024-09-0174611Actual
2250828.422023-12-3174112Actual
10501270.002023-01-317465Actual
15707328.002023-07-037415Actual
23368165.662024-01-3174311Actual
20925186.002023-12-037416Actual
24104329.002024-03-017417Actual
24196657.152024-03-017418Actual
35699300.762024-12-3174112Actual
26527113.532024-05-0174511Actual
26084105.002024-05-017446Actual
28749375.232024-07-0274311Actual
1536175.002022-06-027465Actual
27922671.442024-06-0174613Actual
37880219.912025-03-0274411Actual
1711104.002022-06-027436Actual
3999100.002022-08-027446Budget
29545123.002024-08-017456Actual
588100.002022-05-027436Budget
27804314.592024-06-0174612Actual
21981188.002023-12-317436Actual
6151100.002022-10-027426Budget
12096200.002023-03-027467Budget
7740200.002022-11-027428Budget
13085100.002023-04-027466Budget
963200.002022-05-027418Budget
14283217.782023-05-0274311Actual
32921141.002024-11-017456Actual
25691312.002024-05-017413Actual
8067200.002022-12-037414Budget
27651289.062024-06-0174511Actual
12363138.002023-04-027413Actual
3577200.002022-08-027414Budget
5555213.212022-09-027468Actual
1759200.002022-06-027446Budget
2554745.442024-04-0174112Actual
33846283.002024-12-027415Actual
36848359.282025-01-3174112Actual
38268359.002025-04-027463Actual
794090.002022-12-037463Budget
3776188.002022-08-027465Actual
21062119.002023-12-037466Actual
14607267.002023-06-027473Actual
29287414.002024-08-017464Actual
20413202.892023-11-0274511Actual
18271242.252023-09-0274111Actual

Generated 2025-06-01 20:56:29.905 UTC