[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-027446Budget
3903100.002022-08-027426Budget
7145200.002022-11-027465Budget
13812172.002023-05-027416Actual
13164200.002023-04-027417Budget
32921141.002024-11-017456Actual
3529100.002022-08-027473Budget
490105.002022-05-027416Actual
25489189.062024-04-0174611Actual
8268200.002022-12-037465Budget
35499300.762024-12-3174111Actual
22845359.002024-01-317465Actual
2653200.002022-07-037465Budget
10724100.002023-01-317446Budget
34489325.232024-12-0274611Actual
25169386.002024-04-017467Actual
35878790.742024-12-3174613Actual
15907186.002023-07-037456Actual
20655393.002023-12-037463Actual
6681200.002022-10-027468Budget
27074267.002024-06-017465Actual
27651289.062024-06-0174511Actual
27597301.832024-06-0174311Actual
20447193.322023-11-0274611Actual
27422654.122024-06-017418Actual
28424176.002024-07-027466Actual
962352.602022-05-027418Actual
17064382.002023-08-027467Actual
2332100.002022-07-037463Budget
3998125.002022-08-027446Actual
12976100.002023-04-027446Budget
38646125.002025-04-027456Actual
23602442.002024-03-017413Actual
12929100.002023-04-027436Budget
38949376.302025-04-0274111Actual
38977314.592025-04-0274211Actual
689879.002022-11-027473Actual
741145.002022-05-027466Actual
32954146.002024-11-017466Actual
18326182.682023-09-0274311Actual
16681203.002023-08-027464Actual
4696220.002022-09-027414Actual
34288508.672024-12-027468Actual
29132377.002024-08-017413Actual
34726717.052024-12-0274613Actual
4246215.002022-08-027467Actual
34875212.002024-12-317473Actual
2351328.422024-01-3174112Actual
29438134.002024-08-017416Actual
17678315.002023-09-027414Actual
3638200.002022-08-027464Budget
34077128.002024-12-027466Actual
15172557.152023-06-027468Actual
36379113.002025-01-317466Actual
4838200.002022-09-027415Budget
15649313.002023-07-037464Actual
3250326.842022-07-037428Actual
9063101.002022-12-317463Actual
37175217.002025-03-027473Actual
1208100.002022-06-027463Budget
31771135.002024-10-017446Actual
29380269.002024-08-017465Actual
20002138.002023-11-027456Actual
7693200.002022-11-027418Budget
16319211.402023-07-0374511Actual
1641133.742023-07-0374112Actual
19710283.002023-11-027414Actual
24632456.002024-04-017413Actual
37389138.002025-03-027416Actual
1711104.002022-06-027436Actual
37853311.402025-03-0274311Actual
5026118.002022-09-027426Actual
8395100.002022-12-037426Budget
36239174.002025-01-317416Actual
11049200.002023-01-317418Budget
209280.002022-05-027414Budget
14550395.002023-06-027463Actual
10118116.002023-01-317413Actual
18059342.002023-09-027417Actual
11802170.002023-03-027436Actual
20386133.742023-11-0274411Actual
19922130.002023-11-027426Actual
9465200.002022-12-317416Budget
6024200.002022-10-027465Budget
268200.002022-05-027464Budget
2457528.422024-03-0174612Actual
26473158.212024-05-0174311Actual
20035165.002023-11-027466Actual
7273166.002022-11-027426Actual
1334285.002022-06-027414Actual
1070214.722022-05-027468Actual
18299168.852023-09-0274211Actual
4324316.242022-08-027418Actual
26297563.212024-05-017418Actual
3124202.002022-07-037467Actual
23221608.672024-01-317428Actual
21387163.532023-12-0374311Actual
31056306.082024-09-0174411Actual
14727277.002023-06-027415Actual
2250828.422023-12-3174112Actual
5774100.002022-10-027473Budget
35379651.092024-12-317418Actual
8127280.002022-12-037464Budget
38857493.512025-04-027428Actual
39004336.942025-04-0274311Actual
18867114.002023-10-027416Actual
16210188.002023-07-0374111Actual
12363138.002023-04-027413Actual
10365192.002023-01-317464Actual
4186200.002022-08-027417Budget
36876398.642025-01-3174212Actual
26921319.002024-06-017473Actual
2560648.632024-04-0174612Actual
21032133.002023-12-037456Actual
1946200.002022-06-027417Budget
29075452.142024-07-0274613Actual
18414174.172023-09-0274611Actual
11484200.002023-03-027464Budget
31830141.002024-10-017466Actual
33165448.062024-11-017468Actual
9979200.002022-12-317428Budget
18948167.002023-10-027446Actual
2733100.002022-07-037416Budget
27542347.572024-06-0174111Actual

Generated 2025-06-01 11:13:14.171 UTC