[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5556200.002022-09-027468Budget
1866200.002022-06-027466Budget
8206232.002022-12-037415Actual
26561145.442024-05-0174611Actual
21240554.122023-12-037428Actual
13717304.002023-05-027415Actual
9513150.002022-12-317426Actual
8538148.002022-12-037456Actual
23694386.002024-03-017473Actual
6760149.002022-11-027413Actual
12175200.002023-03-027418Budget
2829170.002022-07-037436Actual
39004336.942025-04-0274311Actual
2715997.002024-06-017426Actual
35229165.002024-12-317466Actual
24196657.152024-03-017418Actual
3951112.002022-08-027436Actual
80100.002022-05-027463Budget
2780161.002022-07-037426Actual
11564200.002023-03-027415Budget
31632388.002024-10-017465Actual
4431200.002022-08-027468Budget
2254148.632023-12-3174612Actual
7740200.002022-11-027428Budget
27570307.152024-06-0174211Actual
16118685.942023-07-037428Actual
1445936.932023-05-0274612Actual
23815298.002024-03-017415Actual
2516200.002022-07-037464Budget
404596.002022-08-027456Actual
15529376.002023-07-037463Actual
38026443.322025-03-0274212Actual
9512100.002022-12-317426Budget
5962228.002022-10-027415Actual
4697200.002022-09-027414Budget
22845359.002024-01-317465Actual
21212654.122023-12-037418Actual
15017467.002023-06-027417Actual
17064382.002023-08-027467Actual
26527113.532024-05-0174511Actual
16238182.682023-07-0374211Actual
4046100.002022-08-027456Budget
1474200.002022-06-027415Budget
33459370.982024-11-0174612Actual
31384392.002024-10-017413Actual
539100.002022-05-027426Budget
25813306.002024-05-017414Actual
35321346.002024-12-317467Actual
1070214.722022-05-027468Actual
27889585.472024-06-0174213Actual
3203200.002022-07-037418Budget
23100435.002024-01-317417Actual
23602442.002024-03-017413Actual
12613200.002023-04-027464Budget
24667335.002024-04-017463Actual
22066198.002023-12-317466Actual
31539337.002024-10-017464Actual
18094329.002023-09-027467Actual
39270622.322025-04-0274113Actual
22930132.002024-01-317426Actual
26829275.002024-06-017413Actual
1286107.002022-06-027473Actual
27364346.002024-06-017467Actual
34227490.482024-12-027418Actual
19950140.002023-11-027436Actual
22216611.702023-12-317418Actual
1250370.002023-04-027473Actual
10831100.002023-01-317466Budget
36731362.472025-01-3174411Actual
349192.002022-05-027415Actual
587167.002022-05-027436Actual
13812172.002023-05-027416Actual
11849100.002023-03-027446Budget
3451103.002022-08-027463Actual
35935393.002025-01-317413Actual
20655393.002023-12-037463Actual
17297230.552023-08-0274311Actual
2732155.002022-07-037416Actual
1953439.062023-10-0274612Actual
8923251.092022-12-037468Actual
28014335.002024-07-027463Actual
32600193.002024-11-017473Actual
35441416.242024-12-317468Actual
33165448.062024-11-017468Actual
9979200.002022-12-317428Budget
11157235.932023-01-317468Actual
12034200.002023-03-027417Budget
5635100.002022-10-027413Budget
18152413.212023-09-027418Actual
20833322.002023-12-037415Actual
29635520.002024-08-017417Actual
1950339.062023-10-0274212Actual
34938429.002024-12-317464Actual
2457528.422024-03-0174612Actual
3638200.002022-08-027464Budget
39031381.622025-04-0274411Actual
9792242.002022-12-317417Actual
27922671.442024-06-0174613Actual
350200.002022-05-027415Budget
2654180.002022-07-037465Actual
21062119.002023-12-037466Actual
24458189.062024-03-0174611Actual
1473208.002022-06-027415Actual
20413202.892023-11-0274511Actual
7554266.002022-11-027417Actual
409200.002022-05-027465Budget
14134670.792023-05-027428Actual
37083410.002025-03-027413Actual
26058101.002024-05-017436Actual
1010222.302022-05-027428Actual
7321107.002022-11-027436Actual
32154228.422024-10-0174311Actual

Generated 2025-06-01 22:09:58.933 UTC