[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-027464Budget
11848138.002023-03-027446Actual
39330503.022025-04-0274613Actual
33725315.002024-12-027473Actual
16032382.002023-07-037467Actual
6494200.002022-10-027467Budget
14516369.002023-06-027413Actual
30201780.212024-08-0174613Actual
38829588.972025-04-027418Actual
8923251.092022-12-037468Actual
13163272.002023-04-027417Actual
30084344.382024-08-0174612Actual
22335141.192023-12-3174111Actual
1025780.002023-01-317473Budget
9385200.002022-12-317465Budget
9465200.002022-12-317416Budget
21032133.002023-12-037456Actual
25044152.002024-04-017456Actual
38176499.512025-03-0274613Actual
27132133.002024-06-017416Actual
6102137.002022-10-027416Actual
37853311.402025-03-0274311Actual
16086.002022-05-027473Actual
4837216.002022-09-027415Actual
682190.002022-11-027463Budget
30564152.002024-09-017416Actual
22216611.702023-12-317418Actual
8817200.002022-12-037418Budget
7741308.662022-11-027428Actual
36649359.282025-01-3174111Actual
23722244.002024-03-017414Actual
8537100.002022-12-037456Budget
16939153.002023-08-027456Actual
26143106.002024-05-017466Actual
35818559.162024-12-3174113Actual
13867144.002023-05-027436Actual
3309200.002022-07-037468Budget
39178373.112025-04-0274212Actual
38388408.002025-04-027464Actual
24196657.152024-03-017418Actual
689990.002022-11-027473Budget
5635100.002022-10-027413Budget
28636660.182024-07-027468Actual
24047188.002024-03-017466Actual
33788490.002024-12-027464Actual
18774290.002023-10-027415Actual
28516365.002024-07-027467Actual
22277434.422023-12-317468Actual
7321107.002022-11-027436Actual
13084120.002023-04-027466Actual
20867336.002023-12-037465Actual
2411100.002022-07-037473Budget
10772100.002023-01-317456Budget
22244602.612023-12-317428Actual
17184479.882023-08-027468Actual
11895100.002023-03-027456Budget
11485242.002023-03-027464Actual
38646125.002025-04-027456Actual
962352.602022-05-027418Actual
26561145.442024-05-0174611Actual
23313241.192024-01-3174111Actual
10629168.002023-01-317426Actual
18326182.682023-09-0274311Actual
36294165.002025-01-317436Actual
25347142.252024-04-0174111Actual
29167311.002024-08-017463Actual
27041380.002024-06-017415Actual
13893141.002023-05-027446Actual
20712391.002023-12-037473Actual
39212425.242025-04-0274612Actual
32451545.122024-10-0174613Actual
35031334.002024-12-317465Actual
17712287.002023-09-027464Actual
3855100.002022-08-027416Budget
9328200.002022-12-317415Budget
19837250.002023-11-027465Actual
3903100.002022-08-027426Budget
12977116.002023-04-027446Actual
1747043.312023-08-0274212Actual
30854773.822024-09-017418Actual
12551200.002023-04-027414Budget
14106485.942023-05-027418Actual
19895131.002023-11-027416Actual
1287100.002022-06-027473Budget
34255576.852024-12-027428Actual
10444200.002023-01-317415Budget
33880405.002024-12-027465Actual
32127219.912024-10-0174211Actual
12095158.002023-03-027467Actual
2457528.422024-03-0174612Actual
6246100.002022-10-027446Budget
2780161.002022-07-037426Actual
22066198.002023-12-317466Actual
457196.002022-09-027463Actual
491100.002022-05-027416Budget
2600384.002024-05-017416Actual
13024119.002023-04-027456Actual
15881123.002023-07-037446Actual
27862764.422024-06-0174113Actual
29438134.002024-08-017416Actual
32333391.192024-10-0174612Actual
15258173.102023-06-0274211Actual
10830120.002023-01-317466Actual
26829275.002024-06-017413Actual
9979200.002022-12-317428Budget
2781100.002022-07-037426Budget
6682354.122022-10-027468Actual
27804314.592024-06-0174612Actual
4511100.002022-09-027413Budget
13752326.002023-05-027465Actual
3450100.002022-08-027463Budget
29670291.002024-08-017467Actual
1953439.062023-10-0274612Actual
15230148.632023-06-0274111Actual
8490168.002022-12-037446Actual
22930132.002024-01-317426Actual
9655100.002022-12-317456Budget
32721383.002024-11-017415Actual
21240554.122023-12-037428Actual
5228104.002022-09-027466Actual
10581100.002023-01-317416Budget
35144194.002024-12-317436Actual
37678542.002025-03-027418Actual
34455268.852024-12-0274511Actual

Generated 2025-06-01 20:39:15.417 UTC