[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-037414Budget
26058101.002024-05-027436Actual
14669230.002023-06-037464Actual
21926162.002024-01-017416Actual
10581100.002023-02-017416Budget
1440144.382023-05-0374112Actual
1150144.002022-06-037413Actual
36320184.002025-02-017446Actual
16739322.002023-08-037415Actual
34903403.002025-01-017414Actual
28191363.002024-07-037415Actual
682100.002022-05-037456Budget
11297109.002023-03-037463Actual
32007473.822024-10-027428Actual
30882479.882024-09-027428Actual
11848138.002023-03-037446Actual
14901115.002023-06-037446Actual
16913157.002023-08-037446Actual
19744243.002023-11-037464Actual
14256223.102023-05-0374211Actual
12033170.002023-03-037417Actual
10628200.002023-02-017426Budget
16618323.002023-08-037473Actual
31419236.002024-10-027463Actual
10910197.002023-02-017417Actual
3251200.002022-07-047428Budget
4431200.002022-08-037468Budget
37175217.002025-03-037473Actual
19218399.572023-10-037468Actual
19802363.002023-11-037415Actual
4758200.002022-09-037464Budget
9791200.002023-01-017417Budget
18894153.002023-10-037426Actual
11625200.002023-03-037465Budget
30704157.002024-09-027466Actual
17324149.702023-08-0374411Actual
6946256.002022-11-037414Actual
13304200.002023-04-037418Budget
36758268.852025-02-0174511Actual
14011486.002023-05-037417Actual
37296466.002025-03-037415Actual
588100.002022-05-037436Budget
37853311.402025-03-0374311Actual
11048346.542023-02-017418Actual
33753376.002024-12-037414Actual
27771268.852024-06-0274212Actual
20246673.822023-11-037468Actual
16032382.002023-07-047467Actual
33517478.452024-11-0274113Actual
161100.002022-05-037473Budget
26712496.002024-05-0274113Actual
11753200.002023-03-037426Budget
22066198.002024-01-017466Actual
24844236.002024-04-027415Actual
31771135.002024-10-027446Actual
36557645.032025-02-017428Actual
30169638.112024-08-0274213Actual
8923251.092022-12-047468Actual
10305183.002023-02-017414Actual
5076100.002022-09-037436Budget
36436486.002025-02-017417Actual
14847176.002023-06-037426Actual
38829588.972025-04-037418Actual
7613200.002022-11-037467Budget
268200.002022-05-037464Budget
3203200.002022-07-047418Budget
16859172.002023-08-037426Actual
689990.002022-11-037473Budget
20712391.002023-12-047473Actual
13717304.002023-05-037415Actual
7272100.002022-11-037426Budget
7225157.002022-11-037416Actual
36026269.002025-02-017473Actual
23908200.002024-03-027416Actual
22690297.002024-02-017473Actual
2829170.002022-07-047436Actual
27450479.882024-06-027428Actual
2333115.002022-07-047463Actual
7416100.002022-11-037456Budget
20213602.612023-11-037428Actual
10364200.002023-02-017464Budget
32099330.552024-10-0274111Actual
27239129.002024-06-027456Actual
5823195.002022-10-037414Actual
1643844.382023-07-0474212Actual
3903100.002022-08-037426Budget
822200.002022-05-037417Budget
20952134.002023-12-047426Actual
12363138.002023-04-037413Actual
13413200.002023-04-037468Budget
25429166.722024-04-0274411Actual
11097200.002023-02-017428Budget
9141110.002023-01-017473Actual
26561145.442024-05-0274611Actual
13353200.002023-04-037428Budget
12929100.002023-04-037436Budget
30854773.822024-09-027418Actual
23935151.002024-03-027426Actual
36379113.002025-02-017466Actual
37389138.002025-03-037416Actual
17970165.002023-09-037456Actual
20127329.002023-11-037467Actual
5229100.002022-09-037466Budget
35407519.272025-01-017428Actual
34609332.682024-12-0374612Actual
16774298.002023-08-037465Actual
12362100.002023-04-037413Budget
17678315.002023-09-037414Actual
8596164.002022-12-047466Actual
2053242.252023-11-0374212Actual
36529708.672025-02-017418Actual
8924200.002022-12-047468Budget
5446200.002022-09-037418Budget
1540439.062023-06-0374112Actual
39150355.022025-04-0374112Actual
28636660.182024-07-037468Actual
28776241.192024-07-0374411Actual
27074267.002024-06-027465Actual
24632456.002024-04-027413Actual
37826196.512025-03-0374211Actual
21776284.002024-01-017464Actual
34455268.852024-12-0374511Actual
3309200.002022-07-047468Budget
27542347.572024-06-0274111Actual
28226342.002024-07-037465Actual

Generated 2025-06-02 23:43:03.279 UTC