[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-317416Budget
11753200.002023-03-027426Budget
24964111.002024-04-017426Actual
15855119.002023-07-037436Actual
12976100.002023-04-027446Budget
34547479.492024-12-0274112Actual
569793.002022-10-027463Actual
3951112.002022-08-027436Actual
18271242.252023-09-0274111Actual
29465148.002024-08-017426Actual
3202337.452022-07-037418Actual
14106485.942023-05-027418Actual
16913157.002023-08-027446Actual
2410111.002022-07-037473Actual
1137480.002023-03-027473Budget
15138502.612023-06-027428Actual
30671106.002024-09-017456Actual
4900200.002022-09-027465Budget
15742202.002023-07-037465Actual
15800139.002023-07-037416Actual
37907319.912025-03-0274511Actual
18180602.612023-09-027428Actual
5027100.002022-09-027426Budget
12284200.002023-03-027468Budget
23455188.002024-01-3174611Actual
28749375.232024-07-0274311Actual
14011486.002023-05-027417Actual
5123161.002022-09-027446Actual
5307166.002022-09-027417Actual
11049200.002023-01-317418Budget
17712287.002023-09-027464Actual
20213602.612023-11-027428Actual
17770261.002023-09-027415Actual
38353344.002025-04-027414Actual
35144194.002024-12-317436Actual
32451545.122024-10-0174613Actual
32241364.602024-10-0174611Actual
13536367.002023-05-027463Actual
32208293.322024-10-0174511Actual
32299274.172024-10-0174112Actual
9712103.002022-12-317466Actual
36876398.642025-01-3174212Actual
13085100.002023-04-027466Budget
38388408.002025-04-027464Actual
17593348.002023-09-027463Actual
5961200.002022-10-027415Budget
18654310.002023-10-027473Actual
38977314.592025-04-0274211Actual
29545123.002024-08-017456Actual
18414174.172023-09-0274611Actual
23908200.002024-03-017416Actual
4324316.242022-08-027418Actual
32543253.002024-11-017463Actual
33165448.062024-11-017468Actual
39212425.242025-04-0274612Actual
10831100.002023-01-317466Budget
7475129.002022-11-027466Actual
11954100.002023-03-027466Budget
1395271.002022-06-027464Actual
13717304.002023-05-027415Actual
5308200.002022-09-027417Budget
19744243.002023-11-027464Actual
28516365.002024-07-027467Actual
26446103.952024-05-0174211Actual
10444200.002023-01-317415Budget
9464161.002022-12-317416Actual
26772694.252024-05-0174613Actual
38060393.322025-03-0274612Actual
31419236.002024-10-017463Actual
13413200.002023-04-027468Budget
8675215.002022-12-037417Actual
8205200.002022-12-037415Budget
37118370.002025-03-027463Actual
33880405.002024-12-027465Actual
1866200.002022-06-027466Budget
18299168.852023-09-0274211Actual
801890.002022-12-037473Budget
6432200.002022-10-027417Budget
3717250.002022-08-027415Actual
3396595.002024-12-027426Actual
10119100.002023-01-317413Budget
26058101.002024-05-017436Actual
5495200.002022-09-027428Budget
36731362.472025-01-3174411Actual
689879.002022-11-027473Actual
1250280.002023-04-027473Budget
2006255.002022-06-027467Actual
20127329.002023-11-027467Actual
7941104.002022-12-037463Actual
28191363.002024-07-027415Actual
29670291.002024-08-017467Actual
3638200.002022-08-027464Budget
1663100.002022-06-027426Budget
19063342.002023-10-027417Actual
36088467.002025-01-317464Actual
2132364.722022-06-027428Actual
4978100.002022-09-027416Budget
6102137.002022-10-027416Actual
19625410.002023-11-027463Actual
4432228.362022-08-027468Actual
34077128.002024-12-027466Actual
37026783.722025-01-3174613Actual
14134670.792023-05-027428Actual
4185237.002022-08-027417Actual
490105.002022-05-027416Actual
6151100.002022-10-027426Budget
19385170.982023-10-0274511Actual
35760479.492024-12-3174612Actual
4246215.002022-08-027467Actual
19950140.002023-11-027436Actual
25813306.002024-05-017414Actual
10039200.002022-12-317468Budget
32628401.002024-11-017414Actual
12550207.002023-04-027414Actual
3124202.002022-07-037467Actual
33544711.792024-11-0174213Actual
13352285.932023-04-027428Actual
2084288.972022-06-027418Actual
18059342.002023-09-027417Actual
36967473.192025-01-3174113Actual
209280.002022-05-027414Budget
1540439.062023-06-0274112Actual
28481450.002024-07-027417Actual
31690186.002024-10-017416Actual
23637439.002024-03-017463Actual

Generated 2025-06-01 23:41:48.117 UTC