[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-04-027428Budget
5026118.002022-09-027426Actual
38736325.002025-04-027417Actual
17890148.002023-09-027426Actual
4696220.002022-09-027414Actual
18948167.002023-10-027446Actual
38949376.302025-04-0274111Actual
2451642.252024-03-0174112Actual
19895131.002023-11-027416Actual
37529152.002025-03-027466Actual
2254148.632023-12-3174612Actual
4978100.002022-09-027416Budget
16319211.402023-07-0374511Actual
20213602.612023-11-027428Actual
17385181.612023-08-0274611Actual
34169435.002024-12-027467Actual
2332100.002022-07-037463Budget
9141110.002022-12-317473Actual
17678315.002023-09-027414Actual
1250370.002023-04-027473Actual
7614235.002022-11-027467Actual
1334285.002022-06-027414Actual
2156628.422023-12-0374612Actual
15855119.002023-07-037436Actual
22158329.002023-12-317467Actual
5495200.002022-09-027428Budget
12833100.002023-04-027416Budget
10365192.002023-01-317464Actual
7145200.002022-11-027465Budget
7321107.002022-11-027436Actual
21154467.002023-12-037467Actual
25691312.002024-05-017413Actual
29287414.002024-08-017464Actual
4570100.002022-09-027463Budget
2780161.002022-07-037426Actual
11158200.002023-01-317468Budget
11564200.002023-03-027415Budget
26143106.002024-05-017466Actual
12753200.002023-04-027465Budget
14106485.942023-05-027418Actual
17805266.002023-09-027465Actual
34783332.002024-12-317413Actual
28516365.002024-07-027467Actual
2557426.292024-04-0174212Actual
14875199.002023-06-027436Actual
2611078.002024-05-017456Actual
24104329.002024-03-017417Actual
37853311.402025-03-0274311Actual
25044152.002024-04-017456Actual
28391120.002024-07-027456Actual
22335141.192023-12-3174111Actual
25943320.002024-05-017465Actual
11626173.002023-03-027465Actual
36471352.002025-01-317467Actual
36529708.672025-01-317418Actual
3528121.002022-08-027473Actual
12550207.002023-04-027414Actual
27422654.122024-06-017418Actual
13952138.002023-05-027466Actual
32391422.312024-10-0174113Actual
26446103.952024-05-0174211Actual
16561352.002023-08-027463Actual
4431200.002022-08-027468Budget
21119414.002023-12-037417Actual
21441163.532023-12-0374511Actual
33788490.002024-12-027464Actual
12284200.002023-03-027468Budget
36266126.002025-01-317426Actual
26084105.002024-05-017446Actual
16353213.532023-07-0374611Actual
15940127.002023-07-037466Actual
12881118.002023-04-027426Actual
15529376.002023-07-037463Actual
22066198.002023-12-317466Actual
7086200.002022-11-027415Budget
22633382.002024-01-317463Actual
6200131.002022-10-027436Actual
12363138.002023-04-027413Actual
1953439.062023-10-0274612Actual
3998125.002022-08-027446Actual
18682216.002023-10-027414Actual
27624350.772024-06-0174411Actual
9189167.002022-12-317414Actual
17944141.002023-09-027446Actual
12034200.002023-03-027417Budget
3639195.002022-08-027464Actual
24458189.062024-03-0174611Actual
27450479.882024-06-017428Actual
6681200.002022-10-027468Budget
35321346.002024-12-317467Actual
5635100.002022-10-027413Budget
35144194.002024-12-317436Actual
12175200.002023-03-027418Budget
13163272.002023-04-027417Actual
29438134.002024-08-017416Actual
30201780.212024-08-0174613Actual
4324316.242022-08-027418Actual
33668301.002024-12-027463Actual
22363225.232023-12-3174211Actual
35845776.702024-12-3174213Actual
13717304.002023-05-027415Actual
29578167.002024-08-017466Actual
32814148.002024-11-017416Actual
6294100.002022-10-027456Budget
5822200.002022-10-027414Budget
28191363.002024-07-027415Actual
1208100.002022-06-027463Budget
24752246.002024-04-017414Actual
3203200.002022-07-037418Budget
1474200.002022-06-027415Budget
6761100.002022-11-027413Budget
6102137.002022-10-027416Actual
38176499.512025-03-0274613Actual
5961200.002022-10-027415Budget
16090663.212023-07-037418Actual
31056306.082024-09-0174411Actual
32007473.822024-10-017428Actual
2596200.002022-07-037415Budget
15258173.102023-06-0274211Actual
37496138.002025-03-027456Actual
32756434.002024-11-017465Actual
13536367.002023-05-027463Actual
7475129.002022-11-027466Actual
25227442.002024-04-017418Actual

Generated 2025-06-01 18:57:57.279 UTC