[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-04-027428Actual
30471356.002024-09-027415Actual
34667548.632024-12-0374113Actual
9465200.002023-01-017416Budget
26058101.002024-05-027436Actual
29848312.472024-08-0274111Actual
634129.002022-05-037446Actual
338891.002022-08-037413Actual
20246673.822023-11-037468Actual
32756434.002024-11-027465Actual
35196117.002025-01-017456Actual
7474100.002022-11-037466Budget
3251200.002022-07-047428Budget
10772100.002023-02-017456Budget
19418180.552023-10-0374611Actual
5229100.002022-09-037466Budget
8864254.122022-12-047428Actual
24424184.812024-03-0274511Actual
19276142.252023-10-0374111Actual
25429166.722024-04-0274411Actual
13657276.002023-05-037464Actual
34489325.232024-12-0374611Actual
1440144.382023-05-0374112Actual
1137598.002023-03-037473Actual
21240554.122023-12-047428Actual
15855119.002023-07-047436Actual
8738218.002022-12-047467Actual
4431200.002022-08-037468Budget
7006280.002022-11-037464Budget
8395100.002022-12-047426Budget
33753376.002024-12-037414Actual
906290.002023-01-017463Budget
12833100.002023-04-037416Budget
13919141.002023-05-037456Actual
37470132.002025-03-037446Actual
30378346.002024-09-027414Actual
1536175.002022-06-037465Actual
8924200.002022-12-047468Budget
6199100.002022-10-037436Budget
35641242.252025-01-0174611Actual
17150493.512023-08-037428Actual
19331228.422023-10-0374311Actual
35608289.062025-01-0174511Actual
18922153.002023-10-037436Actual
37853311.402025-03-0374311Actual
1025696.002023-02-017473Actual
25813306.002024-05-027414Actual
27542347.572024-06-0274111Actual
5882202.002022-10-037464Actual
8206232.002022-12-047415Actual
39150355.022025-04-0374112Actual
3999100.002022-08-037446Budget
10443276.002023-02-017415Actual
5075118.002022-09-037436Actual
27074267.002024-06-027465Actual
13414252.602023-04-037468Actual
10830120.002023-02-017466Actual
34401234.812024-12-0374311Actual
208240.002022-05-037414Actual
6572200.002022-10-037418Budget
3310246.542022-07-047468Actual
3576215.002022-08-037414Actual
19218399.572023-10-037468Actual
6760149.002022-11-037413Actual
37940389.062025-03-0374611Actual
5368200.002022-09-037467Budget
8817200.002022-12-047418Budget
16646202.002023-08-037414Actual
12613200.002023-04-037464Budget
2410111.002022-07-047473Actual
22033123.002024-01-017456Actual
24724323.002024-04-027473Actual
3776188.002022-08-037465Actual
12096200.002023-03-037467Budget
36346123.002025-02-017456Actual
4245200.002022-08-037467Budget
13536367.002023-05-037463Actual
37026783.722025-02-0174613Actual
2595157.002022-07-047415Actual
24343182.682024-03-0274211Actual
23694386.002024-03-027473Actual
17351123.102023-08-0374511Actual
38060393.322025-03-0374612Actual
19682444.002023-11-037473Actual
33725315.002024-12-037473Actual
32007473.822024-10-027428Actual
14011486.002023-05-037417Actual
24224682.912024-03-027428Actual
18299168.852023-09-0374211Actual
29345344.002024-08-027415Actual
22958202.002024-02-017436Actual
29728651.092024-08-027418Actual
10502200.002023-02-017465Budget
20980161.002023-12-047436Actual
36677357.152025-02-0174211Actual
5122100.002022-09-037446Budget
36557645.032025-02-017428Actual
2781100.002022-07-047426Budget
37706648.062025-03-037428Actual
36294165.002025-02-017436Actual
29756476.852024-08-027428Actual
15285149.702023-06-0374311Actual
4899166.002022-09-037465Actual
1758179.002022-06-037446Actual
7085193.002022-11-037415Actual
26739459.162024-05-0274213Actual
29132377.002024-08-027413Actual
30761397.002024-09-027417Actual
15907186.002023-07-047456Actual
21926162.002024-01-017416Actual
4838200.002022-09-037415Budget
14820147.002023-06-037416Actual

Generated 2025-06-02 17:30:09.855 UTC