[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-027446Budget
2654180.002022-07-037465Actual
8443130.002022-12-037436Actual
6199100.002022-10-027436Budget
18948167.002023-10-027446Actual
15258173.102023-06-0274211Actual
19682444.002023-11-027473Actual
1536175.002022-06-027465Actual
28391120.002024-07-027456Actual
21360211.402023-12-0374211Actual
17712287.002023-09-027464Actual
1151100.002022-06-027413Budget
22753200.002024-01-317464Actual
7085193.002022-11-027415Actual
5229100.002022-09-027466Budget
12034200.002023-03-027417Budget
21776284.002023-12-317464Actual
16739322.002023-08-027415Actual
34489325.232024-12-0274611Actual
27074267.002024-06-017465Actual
14820147.002023-06-027416Actual
27889585.472024-06-0174213Actual
34575457.152024-12-0274212Actual
27542347.572024-06-0174111Actual
16118685.942023-07-037428Actual
31887467.002024-10-017417Actual
22216611.702023-12-317418Actual
8067200.002022-12-037414Budget
32663369.002024-11-017464Actual
10910197.002023-01-317417Actual
30645145.002024-09-017446Actual
3450100.002022-08-027463Budget
35321346.002024-12-317467Actual
15827111.002023-07-037426Actual
33278198.642024-11-0174311Actual
689879.002022-11-027473Actual
12930124.002023-04-027436Actual
13501501.002023-05-027413Actual
23341164.592024-01-3174211Actual
23010154.002024-01-317456Actual
38594153.002025-04-027436Actual
4185237.002022-08-027417Actual
5774100.002022-10-027473Budget
8538148.002022-12-037456Actual
1535200.002022-06-027465Budget
13839150.002023-05-027426Actual
14607267.002023-06-027473Actual
8394134.002022-12-037426Actual
24047188.002024-03-017466Actual
2451642.252024-03-0174112Actual
9792242.002022-12-317417Actual
3952100.002022-08-027436Budget
5228104.002022-09-027466Actual
14106485.942023-05-027418Actual
5495200.002022-09-027428Budget
19276142.252023-10-0274111Actual
1614125.002022-06-027416Actual
26527113.532024-05-0174511Actual
404596.002022-08-027456Actual
20246673.822023-11-027468Actual
588100.002022-05-027436Budget
31797136.002024-10-017456Actual
11049200.002023-01-317418Budget
5634138.002022-10-027413Actual
33668301.002024-12-027463Actual
15855119.002023-07-037436Actual
30506378.002024-09-017465Actual
18380192.252023-09-0274511Actual
410248.002022-05-027465Actual
6247105.002022-10-027446Actual
4325200.002022-08-027418Budget
33251366.722024-11-0174211Actual
30761397.002024-09-017417Actual
350200.002022-05-027415Budget
26829275.002024-06-017413Actual
31419236.002024-10-017463Actual
3062200.002022-07-037417Budget
4432228.362022-08-027468Actual
13225200.002023-04-027467Budget
6761100.002022-11-027413Budget
26418133.742024-05-0174111Actual
26500149.702024-05-0174411Actual
268200.002022-05-027464Budget
24458189.062024-03-0174611Actual
38539185.002025-04-027416Actual
37470132.002025-03-027446Actual
9328200.002022-12-317415Budget
4324316.242022-08-027418Actual
9385200.002022-12-317465Budget
2983158.002022-07-037466Actual
20035165.002023-11-027466Actual
17770261.002023-09-027415Actual
34346377.362024-12-0274111Actual
8865200.002022-12-037428Budget
11096252.602023-01-317428Actual
3854144.002022-08-027416Actual
33045439.002024-11-017467Actual
22845359.002024-01-317465Actual
13352285.932023-04-027428Actual
10629168.002023-01-317426Actual
12424100.002023-04-027463Budget
12881118.002023-04-027426Actual
6621200.002022-10-027428Budget
539100.002022-05-027426Budget
33131485.942024-11-017428Actual
29167311.002024-08-017463Actual
19063342.002023-10-027417Actual
37444193.002025-03-027436Actual
35608289.062024-12-3174511Actual
15285149.702023-06-0274311Actual
2877200.002022-07-037446Budget
7613200.002022-11-027467Budget
6103100.002022-10-027416Budget
11802170.002023-03-027436Actual
2273100.002022-07-037413Budget
27743405.022024-06-0174112Actual
28749375.232024-07-0274311Actual
22033123.002023-12-317456Actual
7224200.002022-11-027416Budget
409200.002022-05-027465Budget
32208293.322024-10-0174511Actual
21006156.002023-12-037446Actual
11848138.002023-03-027446Actual
19591501.002023-11-027413Actual

Generated 2025-06-01 10:55:39.991 UTC