[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-03-037428Budget
28574482.912024-07-037418Actual
18654310.002023-10-037473Actual
17242163.532023-08-0374111Actual
29578167.002024-08-027466Actual
12095158.002023-03-037467Actual
36848359.282025-02-0174112Actual
27889585.472024-06-0274213Actual
37389138.002025-03-037416Actual
39297731.092025-04-0374213Actual
3638200.002022-08-037464Budget
39212425.242025-04-0374612Actual
37620354.002025-03-037467Actual
22984108.002024-02-017446Actual
9609200.002023-01-017446Budget
28099412.002024-07-037414Actual
37118370.002025-03-037463Actual
31419236.002024-10-027463Actual
3951112.002022-08-037436Actual
20867336.002023-12-047465Actual
16681203.002023-08-037464Actual
35878790.742025-01-0174613Actual
16086.002022-05-037473Actual
8205200.002022-12-047415Budget
26084105.002024-05-027446Actual
5494246.542022-09-037428Actual
29519136.002024-08-027446Actual
6151100.002022-10-037426Budget
20712391.002023-12-047473Actual
2457528.422024-03-0274612Actual
20002138.002023-11-037456Actual
30471356.002024-09-027415Actual
25255490.482024-04-027428Actual
11752157.002023-03-037426Actual
30761397.002024-09-027417Actual
33938158.002024-12-037416Actual
27685250.762024-06-0274611Actual
24458189.062024-03-0274611Actual
11801100.002023-03-037436Budget
2193200.002022-06-037468Budget
5368200.002022-09-037467Budget
27187192.002024-06-027436Actual
36591645.032025-02-017468Actual
6247105.002022-10-037446Actual
31002294.382024-09-0274211Actual
22007175.002024-01-017446Actual
36379113.002025-02-017466Actual
1286107.002022-06-037473Actual
14727277.002023-06-037415Actual
26358657.152024-05-027468Actual
13752326.002023-05-037465Actual
33223389.062024-11-0274111Actual
12283254.122023-03-037468Actual
17184479.882023-08-037468Actual
13893141.002023-05-037446Actual
14134670.792023-05-037428Actual
20620478.002023-12-047413Actual
24424184.812024-03-0274511Actual
14901115.002023-06-037446Actual
21868226.002024-01-017465Actual
13084120.002023-04-037466Actual
30704157.002024-09-027466Actual
3639195.002022-08-037464Actual
33517478.452024-11-0274113Actual
18974106.002023-10-037456Actual
2085200.002022-06-037418Budget
22450163.532024-01-0174611Actual
26712496.002024-05-0274113Actual
31797136.002024-10-027456Actual
34374226.302024-12-0374211Actual
9328200.002023-01-017415Budget
33397282.682024-11-0274112Actual
2983158.002022-07-047466Actual
5882202.002022-10-037464Actual
38977314.592025-04-0374211Actual
1395271.002022-06-037464Actual
9249280.002023-01-017464Budget
2611078.002024-05-027456Actual
22718291.002024-02-017414Actual
6620304.122022-10-037428Actual
29224209.002024-08-027473Actual
30413439.002024-09-027464Actual
30201780.212024-08-0274613Actual
23815298.002024-03-027415Actual
38268359.002025-04-037463Actual
34489325.232024-12-0374611Actual
17270232.682023-08-0374211Actual
28837357.152024-07-0374611Actual
1070214.722022-05-037468Actual
14820147.002023-06-037416Actual
22633382.002024-02-017463Actual
24104329.002024-03-027417Actual
490105.002022-05-037416Actual
29670291.002024-08-027467Actual
15881123.002023-07-047446Actual
4837216.002022-09-037415Actual
10725104.002023-02-017446Actual
38026443.322025-03-0374212Actual
20655393.002023-12-047463Actual
37880219.912025-03-0374411Actual
539100.002022-05-037426Budget
20213602.612023-11-037428Actual
37529152.002025-03-037466Actual
29728651.092024-08-027418Actual
25169386.002024-04-027467Actual
36557645.032025-02-017428Actual
33725315.002024-12-037473Actual
11296100.002023-03-037463Budget
36758268.852025-02-0174511Actual
24224682.912024-03-027428Actual
14168608.672023-05-037468Actual
6432200.002022-10-037417Budget
30022370.982024-08-0274112Actual
3576215.002022-08-037414Actual
31690186.002024-10-027416Actual
21623344.002024-01-017413Actual
1025780.002023-02-017473Budget
4107138.002022-08-037466Actual
2458281.002022-07-047414Actual
2254148.632024-01-0174612Actual
28923336.942024-07-0374212Actual
7224200.002022-11-037416Budget
35441416.242025-01-017468Actual
4510112.002022-09-037413Actual

Generated 2025-06-02 16:52:15.699 UTC