[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-037465Budget
26983408.002024-06-027464Actual
8205200.002022-12-047415Budget
28481450.002024-07-037417Actual
20740254.002023-12-047414Actual
15494490.002023-07-047413Actual
20867336.002023-12-047465Actual
22033123.002024-01-017456Actual
1077199.002023-02-017456Actual
8864254.122022-12-047428Actual
15827111.002023-07-047426Actual
9465200.002023-01-017416Budget
32921141.002024-11-027456Actual
21119414.002023-12-047417Actual
6150109.002022-10-037426Actual
35845776.702025-01-0174213Actual
20775219.002023-12-047464Actual
29224209.002024-08-027473Actual
11752157.002023-03-037426Actual
27922671.442024-06-0274613Actual
16238182.682023-07-0474211Actual
12832143.002023-04-037416Actual
23135412.002024-02-017467Actual
26358657.152024-05-027468Actual
20925186.002023-12-047416Actual
38325186.002025-04-037473Actual
10969200.002023-02-017467Budget
25429166.722024-04-0274411Actual
31745130.002024-10-027436Actual
25227442.002024-04-027418Actual
2459280.002022-07-047414Budget
14343134.802023-05-0374611Actual
2351328.422024-02-0174112Actual
11848138.002023-03-037446Actual
1209135.002022-06-037463Actual
35229165.002025-01-017466Actual
36591645.032025-02-017468Actual
39058330.552025-04-0374511Actual
20447193.322023-11-0374611Actual
2780161.002022-07-047426Actual
37203337.002025-03-037414Actual
6760149.002022-11-037413Actual
1750139.062023-08-0374612Actual
24724323.002024-04-027473Actual
1614125.002022-06-037416Actual
39178373.112025-04-0374212Actual
7880100.002022-12-047413Budget
25375186.932024-04-0274211Actual
8127280.002022-12-047464Budget
10724100.002023-02-017446Budget
569793.002022-10-037463Actual
13413200.002023-04-037468Budget
17184479.882023-08-037468Actual
22390213.532024-01-0174311Actual
4046100.002022-08-037456Budget
23757224.002024-03-027464Actual
4373200.002022-08-037428Budget
538160.002022-05-037426Actual
22007175.002024-01-017446Actual
3529100.002022-08-037473Budget
31597466.002024-10-027415Actual
17150493.512023-08-037428Actual
27743405.022024-06-0274112Actual
2603090.002024-05-027426Actual
33397282.682024-11-0274112Actual
32451545.122024-10-0274613Actual
23815298.002024-03-027415Actual
906290.002023-01-017463Budget
12880200.002023-04-037426Budget
4325200.002022-08-037418Budget
19304127.362023-10-0374211Actual
32299274.172024-10-0274112Actual
17351123.102023-08-0374511Actual
26446103.952024-05-0274211Actual
31056306.082024-09-0274411Actual
2411100.002022-07-047473Budget
21006156.002023-12-047446Actual
24632456.002024-04-027413Actual
8347200.002022-12-047416Budget
15017467.002023-06-037417Actual
5823195.002022-10-037414Actual
30293244.002024-09-027463Actual
19184551.092023-10-037428Actual
28923336.942024-07-0374212Actual
1394200.002022-06-037464Budget
4245200.002022-08-037467Budget
2596200.002022-07-047415Budget
38736325.002025-04-037417Actual
9561122.002023-01-017436Actual
8444100.002022-12-047436Budget
38145741.622025-03-0374213Actual
24224682.912024-03-027428Actual
17944141.002023-09-037446Actual
22450163.532024-01-0174611Actual
19976123.002023-11-037446Actual
31029280.552024-09-0274311Actual
25018108.002024-04-027446Actual
23908200.002024-03-027416Actual
21623344.002024-01-017413Actual
34374226.302024-12-0374211Actual
36557645.032025-02-017428Actual
4432228.362022-08-037468Actual
20114.002022-05-037413Actual
10178103.002023-02-017463Actual
27597301.832024-06-0274311Actual
12174237.452023-03-037418Actual
16774298.002023-08-037465Actual
20833322.002023-12-047415Actual
1641133.742023-07-0474112Actual
7614235.002022-11-037467Actual
26473158.212024-05-0274311Actual
7693200.002022-11-037418Budget
587167.002022-05-037436Actual
13163272.002023-04-037417Actual
32721383.002024-11-027415Actual
29042767.932024-07-0374213Actual
11485242.002023-03-037464Actual
29438134.002024-08-027416Actual
36146426.002025-02-017415Actual
1250280.002023-04-037473Budget
682190.002022-11-037463Budget
31268496.002024-09-0274113Actual
21981188.002024-01-017436Actual
10501270.002023-02-017465Actual

Generated 2025-06-02 18:48:43.397 UTC