[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-027426Budget
24257476.852024-03-017468Actual
30974255.022024-09-0174111Actual
34667548.632024-12-0274113Actual
25255490.482024-04-017428Actual
11296100.002023-03-027463Budget
31002294.382024-09-0174211Actual
36790383.742025-01-3174611Actual
21360211.402023-12-0374211Actual
24844236.002024-04-017415Actual
33251366.722024-11-0174211Actual
13839150.002023-05-027426Actual
32628401.002024-11-017414Actual
6946256.002022-11-027414Actual
9464161.002022-12-317416Actual
8597100.002022-12-037466Budget
22598416.002024-01-317413Actual
38857493.512025-04-027428Actual
34255576.852024-12-027428Actual
30201780.212024-08-0174613Actual
37238480.002025-03-027464Actual
28339202.002024-07-027436Actual
29790622.302024-08-017468Actual
25044152.002024-04-017456Actual
9513150.002022-12-317426Actual
6573384.422022-10-027418Actual
9979200.002022-12-317428Budget
31887467.002024-10-017417Actual
6621200.002022-10-027428Budget
38594153.002025-04-027436Actual
25848221.002024-05-017464Actual
13164200.002023-04-027417Budget
20035165.002023-11-027466Actual
20359206.082023-11-0274311Actual
16118685.942023-07-037428Actual
4758200.002022-09-027464Budget
35229165.002024-12-317466Actual
17270232.682023-08-0274211Actual
3451103.002022-08-027463Actual
37798279.492025-03-0274111Actual
15707328.002023-07-037415Actual
23815298.002024-03-017415Actual
26358657.152024-05-017468Actual
33045439.002024-11-017467Actual
741145.002022-05-027466Actual
23043151.002024-01-317466Actual
22007175.002023-12-317446Actual
24343182.682024-03-0174211Actual
5308200.002022-09-027417Budget
2273100.002022-07-037413Budget
13352285.932023-04-027428Actual
24315209.272024-03-0174111Actual
14901115.002023-06-027446Actual
32418481.962024-10-0174213Actual
10969200.002023-01-317467Budget
25018108.002024-04-017446Actual
22958202.002024-01-317436Actual
35499300.762024-12-3174111Actual
11484200.002023-03-027464Budget
27484393.512024-06-017468Actual
38977314.592025-04-0274211Actual
36026269.002025-01-317473Actual
9141110.002022-12-317473Actual
29015645.122024-07-0274113Actual
38176499.512025-03-0274613Actual
34288508.672024-12-027468Actual
2982200.002022-07-037466Budget
27542347.572024-06-0174111Actual
5634138.002022-10-027413Actual
1867144.002022-06-027466Actual
38446325.002025-04-027415Actual
10119100.002023-01-317413Budget
16086.002022-05-027473Actual
906290.002022-12-317463Budget
18948167.002023-10-027446Actual
10830120.002023-01-317466Actual
15312200.762023-06-0274411Actual
29930260.342024-08-0174411Actual
10040240.482022-12-317468Actual
1445936.932023-05-0274612Actual
9792242.002022-12-317417Actual
80100.002022-05-027463Budget
39330503.022025-04-0274613Actual
2595157.002022-07-037415Actual
34609332.682024-12-0274612Actual
21212654.122023-12-037418Actual
31176465.662024-09-0174212Actual
17678315.002023-09-027414Actual
32841167.002024-11-017426Actual
22417202.892023-12-3174411Actual
33103628.372024-11-017418Actual
12174237.452023-03-027418Actual
25402198.642024-04-0174311Actual
1850546.502023-09-0274612Actual
39212425.242025-04-0274612Actual
36266126.002025-01-317426Actual
34455268.852024-12-0274511Actual
36436486.002025-01-317417Actual
14516369.002023-06-027413Actual
31029280.552024-09-0174311Actual
18180602.612023-09-027428Actual
23850230.002024-03-017465Actual
11848138.002023-03-027446Actual
21714361.002023-12-317473Actual
2193200.002022-06-027468Budget
14134670.792023-05-027428Actual
34726717.052024-12-0274613Actual
5882202.002022-10-027464Actual
587167.002022-05-027436Actual
9385200.002022-12-317465Budget
4570100.002022-09-027463Budget
794090.002022-12-037463Budget

Generated 2025-06-01 18:52:11.963 UTC