[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-317426Budget
9609200.002022-12-317446Budget
7085193.002022-11-027415Actual
2332100.002022-07-037463Budget
35818559.162024-12-3174113Actual
22450163.532023-12-3174611Actual
32391422.312024-10-0174113Actual
15230148.632023-06-0274111Actual
37940389.062025-03-0274611Actual
38829588.972025-04-027418Actual
35878790.742024-12-3174613Actual
38620129.002025-04-027446Actual
410248.002022-05-027465Actual
14762240.002023-06-027465Actual
22903153.002024-01-317416Actual
14046448.002023-05-027467Actual
11237131.002023-03-027413Actual
2983158.002022-07-037466Actual
7941104.002022-12-037463Actual
15855119.002023-07-037436Actual
23935151.002024-03-017426Actual
31476236.002024-10-017473Actual
37026783.722025-01-3174613Actual
33425282.682024-11-0174212Actual
38353344.002025-04-027414Actual
37296466.002025-03-027415Actual
25726296.002024-05-017463Actual
21274382.912023-12-037468Actual
1535200.002022-06-027465Budget
15110476.852023-06-027418Actual
6353103.002022-10-027466Actual
9655100.002022-12-317456Budget
33576545.122024-11-0174613Actual
14875199.002023-06-027436Actual
13305290.482023-04-027418Actual
22244602.612023-12-317428Actual
30619123.002024-09-017436Actual
19184551.092023-10-027428Actual
26143106.002024-05-017466Actual
10724100.002023-01-317446Budget
36848359.282025-01-3174112Actual
6247105.002022-10-027446Actual
18894153.002023-10-027426Actual
27862764.422024-06-0174113Actual
8443130.002022-12-037436Actual
2351328.422024-01-3174112Actual
24315209.272024-03-0174111Actual
15586350.002023-07-037473Actual
29964383.742024-08-0174611Actual
25908257.002024-05-017415Actual
12929100.002023-04-027436Budget
31830141.002024-10-017466Actual
2153342.252023-12-0374112Actual
30471356.002024-09-017415Actual
1287100.002022-06-027473Budget
6620304.122022-10-027428Actual
30084344.382024-08-0174612Actual
23455188.002024-01-3174611Actual
16646202.002023-08-027414Actual
28481450.002024-07-027417Actual
14106485.942023-05-027418Actual
30350264.002024-09-017473Actual
27213132.002024-06-017446Actual
27597301.832024-06-0174311Actual
681148.002022-05-027456Actual
35321346.002024-12-317467Actual
26084105.002024-05-017446Actual
31002294.382024-09-0174211Actual
30142767.932024-08-0174113Actual
268200.002022-05-027464Budget
11895100.002023-03-027456Budget
11563205.002023-03-027415Actual
36239174.002025-01-317416Actual
32508416.002024-11-017413Actual
16832181.002023-08-027416Actual
13352285.932023-04-027428Actual
38446325.002025-04-027415Actual
9561122.002022-12-317436Actual
39031381.622025-04-0274411Actual
4372320.782022-08-027428Actual
6946256.002022-11-027414Actual
5774100.002022-10-027473Budget
8923251.092022-12-037468Actual
25848221.002024-05-017464Actual
30974255.022024-09-0174111Actual
18299168.852023-09-0274211Actual
27922671.442024-06-0174613Actual
29790622.302024-08-017468Actual
16618323.002023-08-027473Actual
8206232.002022-12-037415Actual
31056306.082024-09-0174411Actual
7554266.002022-11-027417Actual
13919141.002023-05-027456Actual
13812172.002023-05-027416Actual
19276142.252023-10-0274111Actual
36146426.002025-01-317415Actual
15827111.002023-07-037426Actual
29545123.002024-08-017456Actual
6573384.422022-10-027418Actual
14283217.782023-05-0274311Actual
28749375.232024-07-0274311Actual
2085200.002022-06-027418Budget
34903403.002024-12-317414Actual
21953172.002023-12-317426Actual
14228142.252023-05-0274111Actual
30564152.002024-09-017416Actual
11096252.602023-01-317428Actual
27743405.022024-06-0174112Actual
3952100.002022-08-027436Budget
34134510.002024-12-027417Actual
30796325.002024-09-017467Actual
30506378.002024-09-017465Actual
8597100.002022-12-037466Budget
5883200.002022-10-027464Budget
1536175.002022-06-027465Actual
31504444.002024-10-017414Actual
31295459.162024-09-0174213Actual
2333115.002022-07-037463Actual
4106100.002022-08-027466Budget
25169386.002024-04-017467Actual
31690186.002024-10-017416Actual
22417202.892023-12-3174411Actual
22718291.002024-01-317414Actual
18380192.252023-09-0274511Actual
794090.002022-12-037463Budget
28133346.002024-07-027464Actual
18654310.002023-10-027473Actual
21100.002022-05-027413Budget

Generated 2025-06-01 23:37:11.464 UTC