[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-037415Budget
8597100.002022-12-047466Budget
906290.002023-01-017463Budget
3310246.542022-07-047468Actual
24138333.002024-03-027467Actual
682100.002022-05-037456Budget
9003110.002023-01-017413Actual
6946256.002022-11-037414Actual
8206232.002022-12-047415Actual
30796325.002024-09-027467Actual
29438134.002024-08-027416Actual
27685250.762024-06-0274611Actual
37620354.002025-03-037467Actual
13501501.002023-05-037413Actual
25489189.062024-04-0274611Actual
10830120.002023-02-017466Actual
8537100.002022-12-047456Budget
11236100.002023-03-037413Budget
24224682.912024-03-027428Actual
25402198.642024-04-0274311Actual
36994631.092025-02-0174213Actual
35935393.002025-02-017413Actual
18059342.002023-09-037417Actual
37740711.702025-03-037468Actual
1540439.062023-06-0374112Actual
31056306.082024-09-0274411Actual
8737200.002022-12-047467Budget
22903153.002024-02-017416Actual
12174237.452023-03-037418Actual
10909200.002023-02-017417Budget
8923251.092022-12-047468Actual
14820147.002023-06-037416Actual
17184479.882023-08-037468Actual
4838200.002022-09-037415Budget
2056344.382023-11-0374612Actual
33425282.682024-11-0274212Actual
35286323.002025-01-017417Actual
21062119.002023-12-047466Actual
18380192.252023-09-0374511Actual
30882479.882024-09-027428Actual
2982200.002022-07-047466Budget
19304127.362023-10-0374211Actual
13353200.002023-04-037428Budget
29876289.062024-08-0274211Actual
20655393.002023-12-047463Actual
37496138.002025-03-037456Actual
16681203.002023-08-037464Actual
37853311.402025-03-0374311Actual
16265141.192023-07-0474311Actual
20332124.172023-11-0374211Actual
34455268.852024-12-0374511Actual
8067200.002022-12-047414Budget
34019160.002024-12-037446Actual
13867144.002023-05-037436Actual
31176465.662024-09-0274212Actual
8816376.852022-12-047418Actual
821255.002022-05-037417Actual
38060393.322025-03-0374612Actual
31717153.002024-10-027426Actual
26446103.952024-05-0274211Actual
19895131.002023-11-037416Actual
3577200.002022-08-037414Budget
3951112.002022-08-037436Actual
7881130.002022-12-047413Actual
17678315.002023-09-037414Actual
10970247.002023-02-017467Actual
1209135.002022-06-037463Actual
4325200.002022-08-037418Budget
20213602.612023-11-037428Actual
16913157.002023-08-037446Actual
2459280.002022-07-047414Budget
6151100.002022-10-037426Budget
338891.002022-08-037413Actual
18094329.002023-09-037467Actual
37238480.002025-03-037464Actual
7085193.002022-11-037415Actual
1473208.002022-06-037415Actual
10304200.002023-02-017414Budget
209280.002022-05-037414Budget
38891464.732025-04-037468Actual
9327205.002023-01-017415Actual
19710283.002023-11-037414Actual
409200.002022-05-037465Budget
11296100.002023-03-037463Budget
11752157.002023-03-037426Actual
268200.002022-05-037464Budget
10628200.002023-02-017426Budget
13717304.002023-05-037415Actual
6102137.002022-10-037416Actual
2923128.002022-07-047456Actual
10305183.002023-02-017414Actual
26202514.002024-05-027417Actual
38977314.592025-04-0374211Actual
965692.002023-01-017456Actual
16292139.062023-07-0474411Actual
9465200.002023-01-017416Budget
23368165.662024-02-0174311Actual
24424184.812024-03-0274511Actual
33459370.982024-11-0274612Actual
1474200.002022-06-037415Budget
29790622.302024-08-027468Actual
12754210.002023-04-037465Actual
14727277.002023-06-037415Actual
7322100.002022-11-037436Budget
18922153.002023-10-037436Actual
3389100.002022-08-037413Budget
15940127.002023-07-047466Actual
33788490.002024-12-037464Actual
36146426.002025-02-017415Actual
37416160.002025-03-037426Actual
31921397.002024-10-027467Actual
8127280.002022-12-047464Budget

Generated 2025-06-02 10:53:37.977 UTC