[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-07-037436Budget
269187.002022-05-027464Actual
23221608.672024-01-317428Actual
10580141.002023-01-317416Actual
27272167.002024-06-017466Actual
34996346.002024-12-317415Actual
25489189.062024-04-0174611Actual
15997318.002023-07-037417Actual
37444193.002025-03-027436Actual
409200.002022-05-027465Budget
25429166.722024-04-0174411Actual
5076100.002022-09-027436Budget
21119414.002023-12-037417Actual
30350264.002024-09-017473Actual
24879268.002024-04-017465Actual
9978293.512022-12-317428Actual
36909463.532025-01-3174612Actual
29903248.642024-08-0174311Actual
23422194.382024-01-3174511Actual
28284189.002024-07-027416Actual
30293244.002024-09-017463Actual
29167311.002024-08-017463Actual
10364200.002023-01-317464Budget
35170133.002024-12-317446Actual
7613200.002022-11-027467Budget
80100.002022-05-027463Budget
588100.002022-05-027436Budget
30413439.002024-09-017464Actual
3903100.002022-08-027426Budget
1445936.932023-05-0274612Actual
38857493.512025-04-027428Actual
26864326.002024-06-017463Actual
17890148.002023-09-027426Actual
23395200.762024-01-3174411Actual
36557645.032025-01-317428Actual
31921397.002024-10-017467Actual
7553200.002022-11-027417Budget
32600193.002024-11-017473Actual
3576215.002022-08-027414Actual
38176499.512025-03-0274613Actual
9979200.002022-12-317428Budget
7085193.002022-11-027415Actual
2780161.002022-07-037426Actual
4696220.002022-09-027414Actual
38388408.002025-04-027464Actual
10629168.002023-01-317426Actual
18562403.002023-10-027413Actual
4046100.002022-08-027456Budget
7416100.002022-11-027456Budget
1759200.002022-06-027446Budget
31797136.002024-10-017456Actual
22845359.002024-01-317465Actual
35089116.002024-12-317416Actual
19895131.002023-11-027416Actual
28636660.182024-07-027468Actual
7741308.662022-11-027428Actual
1953439.062023-10-0274612Actual
25375186.932024-04-0174211Actual
1250280.002023-04-027473Budget
3451103.002022-08-027463Actual
15017467.002023-06-027417Actual
34045146.002024-12-027456Actual
2877200.002022-07-037446Budget
38353344.002025-04-027414Actual
25018108.002024-04-017446Actual
741145.002022-05-027466Actual
25726296.002024-05-017463Actual
28516365.002024-07-027467Actual
2193200.002022-06-027468Budget
24397163.532024-03-0174411Actual
2132364.722022-06-027428Actual
2732155.002022-07-037416Actual
6293111.002022-10-027456Actual
22690297.002024-01-317473Actual
35878790.742024-12-3174613Actual
24937151.002024-04-017416Actual
31745130.002024-10-017436Actual
32127219.912024-10-0174211Actual
11752157.002023-03-027426Actual
5495200.002022-09-027428Budget
20867336.002023-12-037465Actual
27132133.002024-06-017416Actual
11954100.002023-03-027466Budget
10502200.002023-01-317465Budget
12284200.002023-03-027468Budget
4372320.782022-08-027428Actual
26202514.002024-05-017417Actual
35845776.702024-12-3174213Actual
491100.002022-05-027416Budget
29964383.742024-08-0174611Actual
22033123.002023-12-317456Actual
24724323.002024-04-017473Actual
20712391.002023-12-037473Actual
9791200.002022-12-317417Budget
3717250.002022-08-027415Actual
23722244.002024-03-017414Actual
13085100.002023-04-027466Budget
8817200.002022-12-037418Budget
32841167.002024-11-017426Actual
12425129.002023-04-027463Actual
965692.002022-12-317456Actual
1069200.002022-05-027468Budget
1805131.002022-06-027456Actual
19591501.002023-11-027413Actual
8444100.002022-12-037436Budget
18894153.002023-10-027426Actual
16238182.682023-07-0374211Actual
25848221.002024-05-017464Actual
1473208.002022-06-027415Actual
28099412.002024-07-027414Actual
24458189.062024-03-0174611Actual
23694386.002024-03-017473Actual
13164200.002023-04-027417Budget
6352100.002022-10-027466Budget
1287100.002022-06-027473Budget
29252499.002024-08-017414Actual
2662032.672024-05-0174112Actual
1535200.002022-06-027465Budget
8126218.002022-12-037464Actual
22718291.002024-01-317414Actual
2458281.002022-07-037414Actual
16913157.002023-08-027446Actual
5555213.212022-09-027468Actual
21657323.002023-12-317463Actual

Generated 2025-06-01 06:42:51.609 UTC