[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-017414Budget
16032382.002023-07-027467Actual
32543253.002024-10-317463Actual
29015645.122024-07-0174113Actual
2133200.002022-06-017428Budget
21387163.532023-12-0274311Actual
4432228.362022-08-017468Actual
32299274.172024-09-3074112Actual
14168608.672023-05-017468Actual
25785245.002024-04-307473Actual
2411100.002022-07-027473Budget
22007175.002023-12-307446Actual
1070214.722022-05-017468Actual
7368200.002022-11-017446Budget
3450100.002022-08-017463Budget
23193499.582024-01-307418Actual
34077128.002024-12-017466Actual
5123161.002022-09-017446Actual
21360211.402023-12-0274211Actual
32127219.912024-09-3074211Actual
7881130.002022-12-027413Actual
36181302.002025-01-307465Actual
3576215.002022-08-017414Actual
39092294.382025-04-0174611Actual
20980161.002023-12-027436Actual
28191363.002024-07-017415Actual
32954146.002024-10-317466Actual
17242163.532023-08-0174111Actual
8865200.002022-12-027428Budget
13717304.002023-05-017415Actual
8816376.852022-12-027418Actual
36266126.002025-01-307426Actual
29635520.002024-07-317417Actual
17324149.702023-08-0174411Actual
34726717.052024-12-0174613Actual
26712496.002024-04-3074113Actual
37880219.912025-03-0174411Actual
34374226.302024-12-0174211Actual
25691312.002024-04-307413Actual
34227490.482024-12-017418Actual
29438134.002024-07-317416Actual
23395200.762024-01-3074411Actual
1208100.002022-06-017463Budget
36346123.002025-01-307456Actual
13501501.002023-05-017413Actual
26527113.532024-04-3074511Actual
3529100.002022-08-017473Budget
22753200.002024-01-307464Actual
29876289.062024-07-3174211Actual
24667335.002024-03-317463Actual
33880405.002024-12-017465Actual
9141110.002022-12-307473Actual
11158200.002023-01-307468Budget
10179100.002023-01-307463Budget
20925186.002023-12-027416Actual
20447193.322023-11-0174611Actual
18654310.002023-10-017473Actual
3902142.002022-08-017426Actual
27979272.002024-07-017413Actual
24257476.852024-02-297468Actual
4570100.002022-09-017463Budget
5367173.002022-09-017467Actual
39004336.942025-04-0174311Actual
10040240.482022-12-307468Actual
13413200.002023-04-017468Budget
37826196.512025-03-0174211Actual
21441163.532023-12-0274511Actual
32869147.002024-10-317436Actual
8127280.002022-12-027464Budget
28311134.002024-07-017426Actual
33223389.062024-10-3174111Actual
17918179.002023-09-017436Actual
11801100.002023-03-017436Budget
16210188.002023-07-0274111Actual
4758200.002022-09-017464Budget
23602442.002024-02-297413Actual
28481450.002024-07-017417Actual
5076100.002022-09-017436Budget
30591108.002024-08-317426Actual
9792242.002022-12-307417Actual
21332151.832023-12-0274111Actual
3854144.002022-08-017416Actual
4759167.002022-09-017464Actual
2451642.252024-02-2974112Actual
19156608.672023-10-017418Actual
1250280.002023-04-017473Budget
32099330.552024-09-3074111Actual
6353103.002022-10-017466Actual
7416100.002022-11-017456Budget
19950140.002023-11-017436Actual
3309200.002022-07-027468Budget
9791200.002022-12-307417Budget
7272100.002022-11-017426Budget
27272167.002024-05-317466Actual
22417202.892023-12-3074411Actual
22598416.002024-01-307413Actual
9465200.002022-12-307416Budget
20413202.892023-11-0174511Actual
29042767.932024-07-0174213Actual
32181212.472024-09-3074411Actual
22244602.612023-12-307428Actual
33397282.682024-10-3174112Actual
27329386.002024-05-317417Actual
31090289.062024-08-3174611Actual
7006280.002022-11-017464Budget
33544711.792024-10-3174213Actual
1750139.062023-08-0174612Actual
1151100.002022-06-017413Budget
20620478.002023-12-027413Actual
14228142.252023-05-0174111Actual
33045439.002024-10-317467Actual
17944141.002023-09-017446Actual

Generated 2025-05-31 10:19:53.927 UTC