[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20833322.002024-05-057415Actual
30854773.822025-02-027418Actual
11157235.932023-07-047468Actual
4245200.002023-01-037467Budget
27743405.022024-11-0274112Actual
34938429.002025-06-037464Actual
34045146.002025-05-057456Actual
33788490.002025-05-057464Actual
12612235.002023-09-037464Actual
7086200.002023-04-057415Budget
23395200.762024-07-0374411Actual
34726717.052025-05-0574613Actual
30258338.002025-02-027413Actual
1334285.002022-11-037414Actual
38679164.002025-09-037466Actual
14283217.782023-10-0374311Actual
20952134.002024-05-057426Actual
10772100.002023-07-047456Budget
741145.002022-10-037466Actual
17324149.702024-01-0374411Actual
27542347.572024-11-0274111Actual
17593348.002024-02-037463Actual
16292139.062023-12-0474411Actual
23815298.002024-08-027415Actual
22958202.002024-07-037436Actual
11484200.002023-08-037464Budget
30564152.002025-02-027416Actual
36026269.002025-07-047473Actual
27041380.002024-11-027415Actual
1395271.002022-11-037464Actual
34428339.062025-05-0574411Actual
1069200.002022-10-037468Budget
9930200.002023-06-037418Budget
268200.002022-10-037464Budget
6023261.002023-03-057465Actual
34374226.302025-05-0574211Actual
1150144.002022-11-037413Actual
18271242.252024-02-0374111Actual
10628200.002023-07-047426Budget
36436486.002025-07-047417Actual
8127280.002023-05-067464Budget
37444193.002025-08-037436Actual
963200.002022-10-037418Budget
27979272.002024-12-037413Actual
1535200.002022-11-037465Budget
26084105.002024-10-027446Actual
1250280.002023-09-037473Budget
1759200.002022-11-037446Budget
32451545.122025-03-0474613Actual
14550395.002023-11-037463Actual
5169135.002023-02-037456Actual
37798279.492025-08-0374111Actual
19385170.982024-03-0474511Actual
1442830.552023-10-0374212Actual
13919141.002023-10-037456Actual
2611078.002024-10-027456Actual
6761100.002023-04-057413Budget
1137480.002023-08-037473Budget
5229100.002023-02-037466Budget
4106100.002023-01-037466Budget
18353231.612024-02-0374411Actual
28749375.232024-12-0374311Actual
13752326.002023-10-037465Actual
32127219.912025-03-0474211Actual
29790622.302025-01-027468Actual
17029325.002024-01-037417Actual
1953439.062024-03-0474612Actual
21240554.122024-05-057428Actual
32299274.172025-03-0474112Actual
14168608.672023-10-037468Actual
2829170.002022-12-047436Actual
3639195.002023-01-037464Actual
18597439.002024-03-047463Actual
16090663.212023-12-047418Actual
33305218.852025-04-0474411Actual
28311134.002024-12-037426Actual
24138333.002024-08-027467Actual
538160.002022-10-037426Actual
34783332.002025-06-037413Actual
13225200.002023-09-037467Budget
9513150.002023-06-037426Actual
9852200.002023-06-037467Budget
2600384.002024-10-027416Actual
22633382.002024-07-037463Actual
12362100.002023-09-037413Budget
35286323.002025-06-037417Actual
30645145.002025-02-027446Actual
15138502.612023-11-037428Actual
38539185.002025-09-037416Actual
34575457.152025-05-0574212Actual
6103100.002023-03-057416Budget
31921397.002025-03-047467Actual
3061232.002022-12-047417Actual
17064382.002024-01-037467Actual
18213508.672024-02-037468Actual
21154467.002024-05-057467Actual
32543253.002025-04-047463Actual
18974106.002024-03-047456Actual
20386133.742024-04-0474411Actual
3638200.002023-01-037464Budget
8816376.852023-05-067418Actual
4570100.002023-02-037463Budget
11705100.002023-08-037416Budget
3389100.002023-01-037413Budget
30378346.002025-02-027414Actual
37416160.002025-08-037426Actual
33993128.002025-05-057436Actual
5446200.002023-02-037418Budget
4696220.002023-02-037414Actual
34169435.002025-05-057467Actual
17712287.002024-02-037464Actual
28776241.192024-12-0374411Actual
689879.002023-04-057473Actual
11625200.002023-08-037465Budget
17890148.002024-02-037426Actual
29876289.062025-01-0274211Actual
38771310.002025-09-037467Actual
3396595.002025-05-057426Actual
12222200.002023-08-037428Budget
30201780.212025-01-0274613Actual
36239174.002025-07-047416Actual
19591501.002024-04-047413Actual
37496138.002025-08-037456Actual
33045439.002025-04-047467Actual

Generated 2025-11-02 15:49:56.452 UTC