[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-317417Budget
16887208.002023-08-027436Actual
14960144.002023-06-027466Actual
39004336.942025-04-0274311Actual
27422654.122024-06-017418Actual
38679164.002025-04-027466Actual
29015645.122024-07-0274113Actual
1286107.002022-06-027473Actual
10179100.002023-01-317463Budget
31384392.002024-10-017413Actual
3718200.002022-08-027415Budget
10119100.002023-01-317413Budget
30169638.112024-08-0174213Actual
4649100.002022-09-027473Budget
26418133.742024-05-0174111Actual
36239174.002025-01-317416Actual
32543253.002024-11-017463Actual
38060393.322025-03-0274612Actual
22363225.232023-12-3174211Actual
31979625.342024-10-017418Actual
2733100.002022-07-037416Budget
3310246.542022-07-037468Actual
338891.002022-08-027413Actual
16265141.192023-07-0374311Actual
36758268.852025-01-3174511Actual
8923251.092022-12-037468Actual
21441163.532023-12-0374511Actual
12881118.002023-04-027426Actual
1744327.362023-08-0274112Actual
15172557.152023-06-027468Actual
32721383.002024-11-017415Actual
7225157.002022-11-027416Actual
5446200.002022-09-027418Budget
1150144.002022-06-027413Actual
27743405.022024-06-0174112Actual
16032382.002023-07-037467Actual
14927183.002023-06-027456Actual
39297731.092025-04-0274213Actual
8865200.002022-12-037428Budget
3061232.002022-07-037417Actual
18002141.002023-09-027466Actual
208240.002022-05-027414Actual
12034200.002023-03-027417Budget
15997318.002023-07-037417Actual
24138333.002024-03-017467Actual
10304200.002023-01-317414Budget
34818383.002024-12-317463Actual
2654180.002022-07-037465Actual
2351328.422024-01-3174112Actual
25943320.002024-05-017465Actual
6247105.002022-10-027446Actual
31539337.002024-10-017464Actual
12833100.002023-04-027416Budget
22690297.002024-01-317473Actual
3638200.002022-08-027464Budget
38594153.002025-04-027436Actual
404596.002022-08-027456Actual
31504444.002024-10-017414Actual
8268200.002022-12-037465Budget
22390213.532023-12-3174311Actual
9851155.002022-12-317467Actual
2451642.252024-03-0174112Actual
13304200.002023-04-027418Budget
28574482.912024-07-027418Actual
28339202.002024-07-027436Actual
682190.002022-11-027463Budget
30413439.002024-09-017464Actual
38857493.512025-04-027428Actual
31002294.382024-09-0174211Actual
13353200.002023-04-027428Budget
2924100.002022-07-037456Budget
29635520.002024-08-017417Actual
38481281.002025-04-027465Actual
12175200.002023-03-027418Budget
6200131.002022-10-027436Actual
37998375.232025-03-0274112Actual
20127329.002023-11-027467Actual
37238480.002025-03-027464Actual
5494246.542022-09-027428Actual
9792242.002022-12-317417Actual
4900200.002022-09-027465Budget
32663369.002024-11-017464Actual
15230148.632023-06-0274111Actual
5696100.002022-10-027463Budget
9327205.002022-12-317415Actual
36346123.002025-01-317456Actual
34575457.152024-12-0274212Actual
3998125.002022-08-027446Actual
17918179.002023-09-027436Actual
269187.002022-05-027464Actual
31632388.002024-10-017465Actual
15346142.252023-06-0274611Actual
34045146.002024-12-027456Actual
21119414.002023-12-037417Actual
12283254.122023-03-027468Actual
37444193.002025-03-027436Actual
6352100.002022-10-027466Budget
38771310.002025-04-027467Actual
24879268.002024-04-017465Actual
25429166.722024-04-0174411Actual
22984108.002024-01-317446Actual
4696220.002022-09-027414Actual
38620129.002025-04-027446Actual
13413200.002023-04-027468Budget
32299274.172024-10-0174112Actual
1070214.722022-05-027468Actual
21100.002022-05-027413Budget
350200.002022-05-027415Budget
13867144.002023-05-027436Actual
27651289.062024-06-0174511Actual
8864254.122022-12-037428Actual
7086200.002022-11-027415Budget

Generated 2025-06-01 17:57:26.876 UTC