[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-037428Budget
29042767.932024-07-0374213Actual
31979625.342024-10-027418Actual
15614194.002023-07-047414Actual
15707328.002023-07-047415Actual
1758179.002022-06-037446Actual
490105.002022-05-037416Actual
3639195.002022-08-037464Actual
23935151.002024-03-027426Actual
29964383.742024-08-0274611Actual
35581296.512025-01-0174411Actual
3528121.002022-08-037473Actual
7146267.002022-11-037465Actual
3718200.002022-08-037415Budget
1806100.002022-06-037456Budget
37203337.002025-03-037414Actual
31327780.212024-09-0274613Actual
7007272.002022-11-037464Actual
3310246.542022-07-047468Actual
34938429.002025-01-017464Actual
26418133.742024-05-0274111Actual
17029325.002023-08-037417Actual
17593348.002023-09-037463Actual
36649359.282025-02-0174111Actual
4570100.002022-09-037463Budget
33668301.002024-12-037463Actual
14669230.002023-06-037464Actual
29756476.852024-08-027428Actual
34818383.002025-01-017463Actual
34694455.652024-12-0374213Actual
13305290.482023-04-037418Actual
33305218.852024-11-0274411Actual
21834304.002024-01-017415Actual
12692191.002023-04-037415Actual
36026269.002025-02-017473Actual
17770261.002023-09-037415Actual
13084120.002023-04-037466Actual
34575457.152024-12-0374212Actual
11895100.002023-03-037456Budget
32154228.422024-10-0274311Actual
2517187.002022-07-047464Actual
18774290.002023-10-037415Actual
1847232.672023-09-0374112Actual
350200.002022-05-037415Budget
3577200.002022-08-037414Budget
21006156.002023-12-047446Actual
821255.002022-05-037417Actual
6294100.002022-10-037456Budget
5494246.542022-09-037428Actual
22718291.002024-02-017414Actual
21062119.002023-12-047466Actual
7416100.002022-11-037456Budget
10772100.002023-02-017456Budget
21360211.402023-12-0474211Actual
35321346.002025-01-017467Actual
4649100.002022-09-037473Budget
37026783.722025-02-0174613Actual
33846283.002024-12-037415Actual
10444200.002023-02-017415Budget
11296100.002023-03-037463Budget
5962228.002022-10-037415Actual
10179100.002023-02-017463Budget
26500149.702024-05-0274411Actual
25456173.102024-04-0274511Actual
5027100.002022-09-037426Budget
22753200.002024-02-017464Actual
31632388.002024-10-027465Actual
13085100.002023-04-037466Budget
25402198.642024-04-0274311Actual
1947642.252023-10-0374112Actual
29438134.002024-08-027416Actual
3203200.002022-07-047418Budget
2454343.312024-03-0274212Actual
11049200.002023-02-017418Budget
33103628.372024-11-027418Actual
9561122.002023-01-017436Actual
741145.002022-05-037466Actual
8490168.002022-12-047446Actual
11955160.002023-03-037466Actual
12754210.002023-04-037465Actual
12175200.002023-03-037418Budget
35170133.002025-01-017446Actual
23395200.762024-02-0174411Actual
8596164.002022-12-047466Actual
4373200.002022-08-037428Budget
28339202.002024-07-037436Actual
32007473.822024-10-027428Actual
349192.002022-05-037415Actual
9063101.002023-01-017463Actual
1473208.002022-06-037415Actual
2458281.002022-07-047414Actual
38446325.002025-04-037415Actual
14847176.002023-06-037426Actual
20359206.082023-11-0374311Actual
14762240.002023-06-037465Actual
1953439.062023-10-0374612Actual
5368200.002022-09-037467Budget
28014335.002024-07-037463Actual
8864254.122022-12-047428Actual
10831100.002023-02-017466Budget
7693200.002022-11-037418Budget
16939153.002023-08-037456Actual
740200.002022-05-037466Budget
4246215.002022-08-037467Actual
7224200.002022-11-037416Budget
16152519.272023-07-047468Actual
22363225.232024-01-0174211Actual
37853311.402025-03-0374311Actual
27132133.002024-06-027416Actual
12880200.002023-04-037426Budget
33517478.452024-11-0274113Actual
6681200.002022-10-037468Budget
8816376.852022-12-047418Actual
14820147.002023-06-037416Actual
36848359.282025-02-0174112Actual
35407519.272025-01-017428Actual
4900200.002022-09-037465Budget
2250828.422024-01-0174112Actual
882217.002022-05-037467Actual
27187192.002024-06-027436Actual

Generated 2025-06-02 22:38:55.756 UTC