[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 224  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27422654.122024-05-317418Actual
6352100.002022-10-017466Budget
7941104.002022-12-027463Actual
9328200.002022-12-307415Budget
2780161.002022-07-027426Actual
539100.002022-05-017426Budget
5962228.002022-10-017415Actual
39004336.942025-04-0174311Actual
3639195.002022-08-017464Actual
37389138.002025-03-017416Actual
10581100.002023-01-307416Budget
37529152.002025-03-017466Actual
11049200.002023-01-307418Budget
38977314.592025-04-0174211Actual
11096252.602023-01-307428Actual
29670291.002024-07-317467Actual
2354535.872024-01-3074612Actual
37907319.912025-03-0174511Actual
5228104.002022-09-017466Actual
2254148.632023-12-3074612Actual
16618323.002023-08-017473Actual
5170100.002022-09-017456Budget
7224200.002022-11-017416Budget
21062119.002023-12-027466Actual
491100.002022-05-017416Budget
2053242.252023-11-0174212Actual
16210188.002023-07-0274111Actual
8537100.002022-12-027456Budget
16292139.062023-07-0274411Actual
2611078.002024-04-307456Actual
8196.002022-05-017463Actual
19418180.552023-10-0174611Actual
26864326.002024-05-317463Actual
33223389.062024-10-3174111Actual
19950140.002023-11-017436Actual
20775219.002023-12-027464Actual
34077128.002024-12-017466Actual
14960144.002023-06-017466Actual
7692323.812022-11-017418Actual
3202337.452022-07-027418Actual
1750139.062023-08-0174612Actual
27272167.002024-05-317466Actual
1025780.002023-01-307473Budget
822200.002022-05-017417Budget
30050364.602024-07-3174212Actual
38233288.002025-04-017413Actual
1250280.002023-04-017473Budget
18716246.002023-10-017464Actual
1953439.062023-10-0174612Actual
23422194.382024-01-3074511Actual
10909200.002023-01-307417Budget
37496138.002025-03-017456Actual
36557645.032025-01-307428Actual
28391120.002024-07-017456Actual
32628401.002024-10-317414Actual
33165448.062024-10-317468Actual
22690297.002024-01-307473Actual
2194345.032022-06-017468Actual
17029325.002023-08-017417Actual
27685250.762024-05-3174611Actual
22753200.002024-01-307464Actual
23341164.592024-01-3074211Actual
33788490.002024-12-017464Actual
22598416.002024-01-307413Actual
28365180.002024-07-017446Actual
31476236.002024-09-307473Actual
12929100.002023-04-017436Budget
9609200.002022-12-307446Budget
15110476.852023-06-017418Actual
29252499.002024-07-317414Actual
14847176.002023-06-017426Actual
13023100.002023-04-017456Budget
28895350.772024-07-0174112Actual
4046100.002022-08-017456Budget
15855119.002023-07-027436Actual
2050525.232023-11-0174112Actual
2983158.002022-07-027466Actual
18654310.002023-10-017473Actual
3124202.002022-07-027467Actual
32099330.552024-09-3074111Actual
29015645.122024-07-0174113Actual
23100435.002024-01-307417Actual
9386208.002022-12-307465Actual
18867114.002023-10-017416Actual
23602442.002024-02-297413Actual
1151100.002022-06-017413Budget
9003110.002022-12-307413Actual
1137598.002023-03-017473Actual
13163272.002023-04-017417Actual
25726296.002024-04-307463Actual
209280.002022-05-017414Budget
1287100.002022-06-017473Budget
15529376.002023-07-027463Actual
22930132.002024-01-307426Actual
38646125.002025-04-017456Actual
208240.002022-05-017414Actual
27041380.002024-05-317415Actual
34045146.002024-12-017456Actual
32663369.002024-10-317464Actual
19331228.422023-10-0174311Actual
32721383.002024-10-317415Actual
22984108.002024-01-307446Actual
17593348.002023-09-017463Actual
741145.002022-05-017466Actual

Generated 2025-05-31 13:01:26.312 UTC