[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232024-12-0174611Actual
4325200.002022-08-017418Budget
35144194.002024-12-307436Actual
3529100.002022-08-017473Budget
34077128.002024-12-017466Actual
32418481.962024-09-3074213Actual
17918179.002023-09-017436Actual
37586363.002025-03-017417Actual
18180602.612023-09-017428Actual
30854773.822024-08-317418Actual
31504444.002024-09-307414Actual
15138502.612023-06-017428Actual
15258173.102023-06-0174211Actual
2272136.002022-07-027413Actual
5775104.002022-10-017473Actual
18414174.172023-09-0174611Actual
11801100.002023-03-017436Budget
14727277.002023-06-017415Actual
32127219.912024-09-3074211Actual
2194345.032022-06-017468Actual
35379651.092024-12-307418Actual
681148.002022-05-017456Actual
6200131.002022-10-017436Actual
17270232.682023-08-0174211Actual
9655100.002022-12-307456Budget
882217.002022-05-017467Actual
26202514.002024-04-307417Actual
33544711.792024-10-3174213Actual
1805131.002022-06-017456Actual
12976100.002023-04-017446Budget
13164200.002023-04-017417Budget
2554745.442024-03-3174112Actual
2517187.002022-07-027464Actual
5026118.002022-09-017426Actual
38026443.322025-03-0174212Actual
38646125.002025-04-017456Actual
10040240.482022-12-307468Actual
1025780.002023-01-307473Budget
11848138.002023-03-017446Actual
8347200.002022-12-027416Budget
16118685.942023-07-027428Actual
15997318.002023-07-027417Actual
37678542.002025-03-017418Actual
11752157.002023-03-017426Actual
33305218.852024-10-3174411Actual
35407519.272024-12-307428Actual
24844236.002024-03-317415Actual
161100.002022-05-017473Budget
17678315.002023-09-017414Actual
8675215.002022-12-027417Actual
7941104.002022-12-027463Actual
38829588.972025-04-017418Actual
25785245.002024-04-307473Actual
4649100.002022-09-017473Budget
8864254.122022-12-027428Actual
7613200.002022-11-017467Budget
14607267.002023-06-017473Actual
6151100.002022-10-017426Budget
6293111.002022-10-017456Actual
25429166.722024-03-3174411Actual
13305290.482023-04-017418Actual
22390213.532023-12-3074311Actual
30796325.002024-08-317467Actual
22277434.422023-12-307468Actual
12034200.002023-03-017417Budget
25943320.002024-04-307465Actual
13085100.002023-04-017466Budget
4979160.002022-09-017416Actual
12977116.002023-04-017446Actual
8066256.002022-12-027414Actual
7321107.002022-11-017436Actual
1334285.002022-06-017414Actual
29132377.002024-07-317413Actual
37026783.722025-01-3074613Actual
4838200.002022-09-017415Budget
15907186.002023-07-027456Actual
13163272.002023-04-017417Actual
3718200.002022-08-017415Budget
26237450.002024-04-307467Actual
29252499.002024-07-317414Actual
8127280.002022-12-027464Budget
7225157.002022-11-017416Actual
7554266.002022-11-017417Actual
5076100.002022-09-017436Budget
24786250.002024-03-317464Actual
4186200.002022-08-017417Budget
2924100.002022-07-027456Budget
15586350.002023-07-027473Actual
7474100.002022-11-017466Budget
1287100.002022-06-017473Budget
19922130.002023-11-017426Actual
38145741.622025-03-0174213Actual
21212654.122023-12-027418Actual
12174237.452023-03-017418Actual
22753200.002024-01-307464Actual
3309200.002022-07-027468Budget
914090.002022-12-307473Budget
35286323.002024-12-307417Actual
8676200.002022-12-027417Budget
32921141.002024-10-317456Actual
11849100.002023-03-017446Budget
20092384.002023-11-017417Actual
12362100.002023-04-017413Budget
37444193.002025-03-017436Actual
32181212.472024-09-3074411Actual
23010154.002024-01-307456Actual
33576545.122024-10-3174613Actual
1010222.302022-05-017428Actual
20035165.002023-11-017466Actual
29042767.932024-07-0174213Actual
23637439.002024-02-297463Actual
24992130.002024-03-317436Actual
37798279.492025-03-0174111Actual
37470132.002025-03-017446Actual
539100.002022-05-017426Budget
27743405.022024-05-3174112Actual
14134670.792023-05-017428Actual
34694455.652024-12-0174213Actual
10724100.002023-01-307446Budget
17970165.002023-09-017456Actual
32895166.002024-10-317446Actual
31797136.002024-09-307456Actual
7693200.002022-11-017418Budget
27651289.062024-05-3174511Actual
794090.002022-12-027463Budget

Generated 2025-05-31 19:37:02.138 UTC