[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-027465Budget
26739459.162024-05-0174213Actual
28923336.942024-07-0274212Actual
13024119.002023-04-027456Actual
13305290.482023-04-027418Actual
12929100.002023-04-027436Budget
2085200.002022-06-027418Budget
5446200.002022-09-027418Budget
8126218.002022-12-037464Actual
1445936.932023-05-0274612Actual
24424184.812024-03-0174511Actual
822200.002022-05-027417Budget
2876170.002022-07-037446Actual
18326182.682023-09-0274311Actual
29167311.002024-08-017463Actual
7273166.002022-11-027426Actual
9978293.512022-12-317428Actual
5696100.002022-10-027463Budget
588100.002022-05-027436Budget
1440144.382023-05-0274112Actual
15494490.002023-07-037413Actual
20332124.172023-11-0274211Actual
25289482.912024-04-017468Actual
13717304.002023-05-027415Actual
37529152.002025-03-027466Actual
457196.002022-09-027463Actual
28602599.582024-07-027428Actual
38829588.972025-04-027418Actual
38646125.002025-04-027456Actual
29545123.002024-08-017456Actual
20359206.082023-11-0274311Actual
16086.002022-05-027473Actual
4431200.002022-08-027468Budget
350200.002022-05-027415Budget
17029325.002023-08-027417Actual
34694455.652024-12-0274213Actual
8597100.002022-12-037466Budget
32628401.002024-11-017414Actual
6761100.002022-11-027413Budget
5122100.002022-09-027446Budget
7272100.002022-11-027426Budget
15258173.102023-06-0274211Actual
8737200.002022-12-037467Budget
18894153.002023-10-027426Actual
9465200.002022-12-317416Budget
32869147.002024-11-017436Actual
9328200.002022-12-317415Budget
38388408.002025-04-027464Actual
22718291.002024-01-317414Actual
4900200.002022-09-027465Budget
28837357.152024-07-0274611Actual
689879.002022-11-027473Actual
37175217.002025-03-027473Actual
34077128.002024-12-027466Actual
6620304.122022-10-027428Actual
10580141.002023-01-317416Actual
8596164.002022-12-037466Actual
6431167.002022-10-027417Actual
38118717.052025-03-0274113Actual
19837250.002023-11-027465Actual
32007473.822024-10-017428Actual
21332151.832023-12-0374111Actual
12613200.002023-04-027464Budget
31504444.002024-10-017414Actual
16859172.002023-08-027426Actual
2056344.382023-11-0274612Actual
7881130.002022-12-037413Actual
14762240.002023-06-027465Actual
32418481.962024-10-0174213Actual
23602442.002024-03-017413Actual
12754210.002023-04-027465Actual
18948167.002023-10-027446Actual
2250828.422023-12-3174112Actual
11484200.002023-03-027464Budget
9249280.002022-12-317464Budget
19184551.092023-10-027428Actual
33425282.682024-11-0174212Actual
36266126.002025-01-317426Actual
16832181.002023-08-027416Actual
1394200.002022-06-027464Budget
8865200.002022-12-037428Budget
7802200.002022-11-027468Budget
22598416.002024-01-317413Actual
33278198.642024-11-0174311Actual
2133200.002022-06-027428Budget
569793.002022-10-027463Actual
14927183.002023-06-027456Actual
3202337.452022-07-037418Actual
3124202.002022-07-037467Actual
1011200.002022-05-027428Budget
25813306.002024-05-017414Actual
15138502.612023-06-027428Actual
24015146.002024-03-017456Actual
21742244.002023-12-317414Actual
31979625.342024-10-017418Actual
539100.002022-05-027426Budget
33165448.062024-11-017468Actual
12976100.002023-04-027446Budget
15940127.002023-07-037466Actual
35969335.002025-01-317463Actual
36994631.092025-01-3174213Actual
36146426.002025-01-317415Actual
30591108.002024-09-017426Actual
26237450.002024-05-017467Actual
31830141.002024-10-017466Actual

Generated 2025-06-01 19:56:12.162 UTC