[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 124  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002022-06-027467Budget
20185628.372023-11-027418Actual
2459280.002022-07-037414Budget
28099412.002024-07-027414Actual
5368200.002022-09-027467Budget
30882479.882024-09-017428Actual
7321107.002022-11-027436Actual
36088467.002025-01-317464Actual
37678542.002025-03-027418Actual
16032382.002023-07-037467Actual
36848359.282025-01-3174112Actual
21062119.002023-12-037466Actual
32333391.192024-10-0174612Actual
539100.002022-05-027426Budget
3124202.002022-07-037467Actual
22598416.002024-01-317413Actual
268200.002022-05-027464Budget
37798279.492025-03-0274111Actual
33993128.002024-12-027436Actual
22244602.612023-12-317428Actual
20952134.002023-12-037426Actual
26500149.702024-05-0174411Actual
8865200.002022-12-037428Budget
12222200.002023-03-027428Budget
34169435.002024-12-027467Actual
24786250.002024-04-017464Actual
10040240.482022-12-317468Actual
5026118.002022-09-027426Actual
5494246.542022-09-027428Actual
965692.002022-12-317456Actual
12754210.002023-04-027465Actual
19156608.672023-10-027418Actual
7145200.002022-11-027465Budget
22718291.002024-01-317414Actual
3529100.002022-08-027473Budget
14106485.942023-05-027418Actual
569793.002022-10-027463Actual
19385170.982023-10-0274511Actual
30671106.002024-09-017456Actual
1208100.002022-06-027463Budget
31597466.002024-10-017415Actual
35527298.642024-12-3174211Actual
2053242.252023-11-0274212Actual
26473158.212024-05-0174311Actual
26084105.002024-05-017446Actual
35144194.002024-12-317436Actual
13501501.002023-05-027413Actual
23908200.002024-03-017416Actual
13839150.002023-05-027426Actual
30506378.002024-09-017465Actual
3451103.002022-08-027463Actual
28391120.002024-07-027456Actual
5822200.002022-10-027414Budget
34227490.482024-12-027418Actual
5961200.002022-10-027415Budget
1474200.002022-06-027415Budget
35845776.702024-12-3174213Actual
32208293.322024-10-0174511Actual
10365192.002023-01-317464Actual
34726717.052024-12-0274613Actual
30293244.002024-09-017463Actual
9385200.002022-12-317465Budget
31504444.002024-10-017414Actual
5555213.212022-09-027468Actual
27771268.852024-06-0174212Actual
10629168.002023-01-317426Actual
38446325.002025-04-027415Actual
28339202.002024-07-027436Actual
35760479.492024-12-3174612Actual
2781100.002022-07-037426Budget
689990.002022-11-027473Budget
9561122.002022-12-317436Actual
38325186.002025-04-027473Actual
15017467.002023-06-027417Actual
22123357.002023-12-317417Actual
33459370.982024-11-0174612Actual
17805266.002023-09-027465Actual
37238480.002025-03-027464Actual
23313241.192024-01-3174111Actual
4185237.002022-08-027417Actual
37175217.002025-03-027473Actual
17064382.002023-08-027467Actual
33633395.002024-12-027413Actual
29635520.002024-08-017417Actual
682190.002022-11-027463Budget
9188200.002022-12-317414Budget
740200.002022-05-027466Budget
4431200.002022-08-027468Budget
27329386.002024-06-017417Actual
24257476.852024-03-017468Actual
33938158.002024-12-027416Actual

Generated 2025-06-01 22:18:21.987 UTC