[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-04-0374311Actual
38026443.322025-03-0374212Actual
2273100.002022-07-047413Budget
17150493.512023-08-037428Actual
27922671.442024-06-0274613Actual
34875212.002025-01-017473Actual
8268200.002022-12-047465Budget
29224209.002024-08-027473Actual
31148328.422024-09-0274112Actual
741145.002022-05-037466Actual
32099330.552024-10-0274111Actual
33223389.062024-11-0274111Actual
7613200.002022-11-037467Budget
11422266.002023-03-037414Actual
38268359.002025-04-037463Actual
17650386.002023-09-037473Actual
22123357.002024-01-017417Actual
2050525.232023-11-0374112Actual
14847176.002023-06-037426Actual
8538148.002022-12-047456Actual
18774290.002023-10-037415Actual
2156628.422023-12-0474612Actual
9327205.002023-01-017415Actual
27213132.002024-06-027446Actual
6293111.002022-10-037456Actual
25255490.482024-04-027428Actual
2600384.002024-05-027416Actual
26202514.002024-05-027417Actual
19922130.002023-11-037426Actual
3061232.002022-07-047417Actual
13595331.002023-05-037473Actual
15827111.002023-07-047426Actual
1646932.672023-07-0474612Actual
30350264.002024-09-027473Actual
19895131.002023-11-037416Actual
28895350.772024-07-0374112Actual
12096200.002023-03-037467Budget
24724323.002024-04-027473Actual
36704359.282025-02-0174311Actual
1335280.002022-06-037414Budget
34996346.002025-01-017415Actual
38736325.002025-04-037417Actual
15855119.002023-07-047436Actual
32007473.822024-10-027428Actual
39270622.322025-04-0374113Actual
2084288.972022-06-037418Actual
30645145.002024-09-027446Actual
2351328.422024-02-0174112Actual
4106100.002022-08-037466Budget
22633382.002024-02-017463Actual
29438134.002024-08-027416Actual
11801100.002023-03-037436Budget
32600193.002024-11-027473Actual
33278198.642024-11-0274311Actual
22450163.532024-01-0174611Actual
9141110.002023-01-017473Actual
35379651.092025-01-017418Actual
7368200.002022-11-037446Budget
13305290.482023-04-037418Actual
1615100.002022-06-037416Budget
4325200.002022-08-037418Budget
24257476.852024-03-027468Actual
13163272.002023-04-037417Actual
18326182.682023-09-0374311Actual
19418180.552023-10-0374611Actual
8127280.002022-12-047464Budget
8490168.002022-12-047446Actual
16090663.212023-07-047418Actual
22958202.002024-02-017436Actual
13023100.002023-04-037456Budget
7801323.812022-11-037468Actual
28694302.892024-07-0374111Actual
36909463.532025-02-0174612Actual
37880219.912025-03-0374411Actual
8597100.002022-12-047466Budget
19358180.552023-10-0374411Actual
1663100.002022-06-037426Budget
16118685.942023-07-047428Actual
38060393.322025-03-0374612Actual
3776188.002022-08-037465Actual
28636660.182024-07-037468Actual
11802170.002023-03-037436Actual
36758268.852025-02-0174511Actual
31210457.152024-09-0274612Actual
13501501.002023-05-037413Actual
3310246.542022-07-047468Actual
20740254.002023-12-047414Actual
20655393.002023-12-047463Actual
11955160.002023-03-037466Actual
10365192.002023-02-017464Actual
4979160.002022-09-037416Actual
29930260.342024-08-0274411Actual
37203337.002025-03-037414Actual
6352100.002022-10-037466Budget
27804314.592024-06-0274612Actual
37706648.062025-03-037428Actual
23935151.002024-03-027426Actual
2611078.002024-05-027456Actual
34169435.002024-12-037467Actual
34428339.062024-12-0374411Actual
1850546.502023-09-0374612Actual
682190.002022-11-037463Budget
80100.002022-05-037463Budget
29756476.852024-08-027428Actual
3903100.002022-08-037426Budget
21100.002022-05-037413Budget
268200.002022-05-037464Budget
15742202.002023-07-047465Actual
16210188.002023-07-0474111Actual
38829588.972025-04-037418Actual
682084.002022-11-037463Actual
10039200.002023-01-017468Budget

Generated 2025-06-02 23:41:36.905 UTC