[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-027414Budget
19156608.672023-10-027418Actual
19385170.982023-10-0274511Actual
2454343.312024-03-0174212Actual
21441163.532023-12-0374511Actual
1663100.002022-06-027426Budget
7692323.812022-11-027418Actual
404596.002022-08-027456Actual
24964111.002024-04-017426Actual
5823195.002022-10-027414Actual
32099330.552024-10-0174111Actual
31504444.002024-10-017414Actual
17150493.512023-08-027428Actual
14310203.952023-05-0274411Actual
25785245.002024-05-017473Actual
39058330.552025-04-0274511Actual
2665436.932024-05-0174612Actual
31632388.002024-10-017465Actual
2733100.002022-07-037416Budget
9930200.002022-12-317418Budget
9327205.002022-12-317415Actual
36876398.642025-01-3174212Actual
21868226.002023-12-317465Actual
20655393.002023-12-037463Actual
10831100.002023-01-317466Budget
587167.002022-05-027436Actual
12095158.002023-03-027467Actual
21006156.002023-12-037446Actual
21240554.122023-12-037428Actual
18867114.002023-10-027416Actual
36758268.852025-01-3174511Actual
8126218.002022-12-037464Actual
10909200.002023-01-317417Budget
1950339.062023-10-0274212Actual
2250828.422023-12-3174112Actual
19098405.002023-10-027467Actual
37740711.702025-03-027468Actual
24992130.002024-04-017436Actual
16859172.002023-08-027426Actual
31476236.002024-10-017473Actual
6432200.002022-10-027417Budget
14134670.792023-05-027428Actual
28226342.002024-07-027465Actual
18597439.002023-10-027463Actual
30974255.022024-09-0174111Actual
2133200.002022-06-027428Budget
24138333.002024-03-017467Actual
4648107.002022-09-027473Actual
17944141.002023-09-027446Actual
16913157.002023-08-027446Actual
15827111.002023-07-037426Actual
5775104.002022-10-027473Actual
801890.002022-12-037473Budget
4325200.002022-08-027418Budget
80100.002022-05-027463Budget
1150144.002022-06-027413Actual
37678542.002025-03-027418Actual
23010154.002024-01-317456Actual
5883200.002022-10-027464Budget
10724100.002023-01-317446Budget
37118370.002025-03-027463Actual
15881123.002023-07-037446Actual
34818383.002024-12-317463Actual
1394200.002022-06-027464Budget
3450100.002022-08-027463Budget
34428339.062024-12-0274411Actual
1189692.002023-03-027456Actual
2662032.672024-05-0174112Actual
17593348.002023-09-027463Actual
11422266.002023-03-027414Actual
7224200.002022-11-027416Budget
209280.002022-05-027414Budget
6431167.002022-10-027417Actual
35727411.412024-12-3174212Actual
2982200.002022-07-037466Budget
14927183.002023-06-027456Actual
26325473.822024-05-017428Actual
29042767.932024-07-0274213Actual
16832181.002023-08-027416Actual
39330503.022025-04-0274613Actual
31268496.002024-09-0174113Actual
2254148.632023-12-3174612Actual
31148328.422024-09-0174112Actual
28636660.182024-07-027468Actual
13595331.002023-05-027473Actual
4649100.002022-09-027473Budget
9386208.002022-12-317465Actual
5446200.002022-09-027418Budget
25169386.002024-04-017467Actual
1641133.742023-07-0374112Actual
11801100.002023-03-027436Budget
7613200.002022-11-027467Budget
31921397.002024-10-017467Actual
6573384.422022-10-027418Actual
2132364.722022-06-027428Actual
25489189.062024-04-0174611Actual
2053242.252023-11-0274212Actual
8206232.002022-12-037415Actual
24724323.002024-04-017473Actual
2924100.002022-07-037456Budget
21212654.122023-12-037418Actual
36909463.532025-01-3174612Actual
24104329.002024-03-017417Actual
5494246.542022-09-027428Actual
20712391.002023-12-037473Actual
3951112.002022-08-027436Actual
9465200.002022-12-317416Budget
19218399.572023-10-027468Actual
20867336.002023-12-037465Actual
16118685.942023-07-037428Actual
24315209.272024-03-0174111Actual
28191363.002024-07-027415Actual
33459370.982024-11-0174612Actual
1850546.502023-09-0274612Actual
23313241.192024-01-3174111Actual
29015645.122024-07-0274113Actual
35760479.492024-12-3174612Actual
34134510.002024-12-027417Actual
18922153.002023-10-027436Actual
19006137.002023-10-027466Actual
29545123.002024-08-017456Actual
6150109.002022-10-027426Actual
1011200.002022-05-027428Budget
12096200.002023-03-027467Budget

Generated 2025-06-02 01:18:47.638 UTC