[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-11-227417Actual
8395100.002022-11-227426Budget
16939153.002023-07-227456Actual
19591501.002023-10-227413Actual
7321107.002022-10-227436Actual
26446103.952024-04-2074211Actual
22066198.002023-12-207466Actual
33103628.372024-10-217418Actual
30671106.002024-08-217456Actual
26864326.002024-05-217463Actual
906290.002022-12-207463Budget
1847232.672023-08-2274112Actual
31539337.002024-09-207464Actual
8923251.092022-11-227468Actual
2557426.292024-03-2174212Actual
10678181.002023-01-207436Actual
20185628.372023-10-227418Actual
20867336.002023-11-227465Actual
8738218.002022-11-227467Actual
25255490.482024-03-217428Actual
4838200.002022-08-227415Budget
20092384.002023-10-227417Actual
28574482.912024-06-217418Actual
11752157.002023-02-197426Actual
20833322.002023-11-227415Actual
6150109.002022-09-217426Actual
29790622.302024-07-217468Actual
34255576.852024-11-217428Actual
13163272.002023-03-227417Actual
34169435.002024-11-217467Actual
36909463.532025-01-2074612Actual
3396595.002024-11-217426Actual
6024200.002022-09-217465Budget
19218399.572023-09-217468Actual
16319211.402023-06-2274511Actual
22984108.002024-01-207446Actual
28365180.002024-06-217446Actual
22390213.532023-12-2074311Actual
25943320.002024-04-207465Actual
11704179.002023-02-197416Actual
31887467.002024-09-207417Actual
2732155.002022-06-227416Actual
37175217.002025-02-197473Actual
11049200.002023-01-207418Budget
19184551.092023-09-217428Actual
11705100.002023-02-197416Budget
31268496.002024-08-2174113Actual
13501501.002023-04-217413Actual
4046100.002022-07-227456Budget
11954100.002023-02-197466Budget
12034200.002023-02-197417Budget
31002294.382024-08-2174211Actual
31327780.212024-08-2174613Actual
29224209.002024-07-217473Actual
32099330.552024-09-2074111Actual
5228104.002022-08-227466Actual
3528121.002022-07-227473Actual
23043151.002024-01-207466Actual
32895166.002024-10-217446Actual
24667335.002024-03-217463Actual
3203200.002022-06-227418Budget
24138333.002024-02-197467Actual
20002138.002023-10-227456Actual
682084.002022-10-227463Actual
6573384.422022-09-217418Actual
9328200.002022-12-207415Budget
8597100.002022-11-227466Budget
12691200.002023-03-227415Budget
7801323.812022-10-227468Actual
36088467.002025-01-207464Actual
35878790.742024-12-2074613Actual
34609332.682024-11-2174612Actual
37620354.002025-02-197467Actual
28837357.152024-06-2174611Actual
18414174.172023-08-2274611Actual
1615100.002022-05-227416Budget
6761100.002022-10-227413Budget
8205200.002022-11-227415Budget
16681203.002023-07-227464Actual
4649100.002022-08-227473Budget
7272100.002022-10-227426Budget
16972131.002023-07-227466Actual
3124202.002022-06-227467Actual
10831100.002023-01-207466Budget
39004336.942025-03-2274311Actual
22277434.422023-12-207468Actual
11802170.002023-02-197436Actual
4107138.002022-07-227466Actual
20386133.742023-10-2274411Actual
21742244.002023-12-207414Actual
27979272.002024-06-217413Actual
37083410.002025-02-197413Actual
10725104.002023-01-207446Actual
962352.602022-04-217418Actual
34019160.002024-11-217446Actual
1069200.002022-04-217468Budget
2053242.252023-10-2274212Actual
9386208.002022-12-207465Actual
13353200.002023-03-227428Budget
12754210.002023-03-227465Actual
29380269.002024-07-217465Actual
5307166.002022-08-227417Actual
1540439.062023-05-2274112Actual
15052327.002023-05-227467Actual
1137598.002023-02-197473Actual
18152413.212023-08-227418Actual
2273100.002022-06-227413Budget
31090289.062024-08-2174611Actual
35144194.002024-12-207436Actual
20952134.002023-11-227426Actual
21332151.832023-11-2274111Actual
21953172.002023-12-207426Actual

Generated 2025-05-21 19:13:06.682 UTC