[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-027446Budget
268200.002022-05-027464Budget
12363138.002023-04-027413Actual
14875199.002023-06-027436Actual
8817200.002022-12-037418Budget
36967473.192025-01-3174113Actual
20980161.002023-12-037436Actual
20185628.372023-11-027418Actual
34077128.002024-12-027466Actual
6572200.002022-10-027418Budget
10039200.002022-12-317468Budget
11625200.002023-03-027465Budget
11097200.002023-01-317428Budget
23602442.002024-03-017413Actual
17863179.002023-09-027416Actual
10119100.002023-01-317413Budget
37118370.002025-03-027463Actual
6760149.002022-11-027413Actual
2332100.002022-07-037463Budget
20114.002022-05-027413Actual
14927183.002023-06-027456Actual
37083410.002025-03-027413Actual
21387163.532023-12-0374311Actual
31632388.002024-10-017465Actual
24844236.002024-04-017415Actual
22335141.192023-12-3174111Actual
38891464.732025-04-027468Actual
7006280.002022-11-027464Budget
26500149.702024-05-0174411Actual
31056306.082024-09-0174411Actual
29848312.472024-08-0174111Actual
25429166.722024-04-0174411Actual
338891.002022-08-027413Actual
15258173.102023-06-0274211Actual
32895166.002024-11-017446Actual
4697200.002022-09-027414Budget
3451103.002022-08-027463Actual
5447278.362022-09-027418Actual
33339320.982024-11-0174611Actual
2153342.252023-12-0374112Actual
35286323.002024-12-317417Actual
13353200.002023-04-027428Budget
36649359.282025-01-3174111Actual
34346377.362024-12-0274111Actual
32721383.002024-11-017415Actual
23850230.002024-03-017465Actual
14550395.002023-06-027463Actual
20952134.002023-12-037426Actual
39178373.112025-04-0274212Actual
1077199.002023-01-317456Actual
13163272.002023-04-027417Actual
37998375.232025-03-0274112Actual
2273100.002022-07-037413Budget
37586363.002025-03-027417Actual
16774298.002023-08-027465Actual
7415127.002022-11-027456Actual
4325200.002022-08-027418Budget
12691200.002023-04-027415Budget
16319211.402023-07-0374511Actual
1946200.002022-06-027417Budget
8490168.002022-12-037446Actual
31504444.002024-10-017414Actual
20304212.472023-11-0274111Actual
1643844.382023-07-0374212Actual
22718291.002024-01-317414Actual
31745130.002024-10-017436Actual
35196117.002024-12-317456Actual
2351328.422024-01-3174112Actual
11848138.002023-03-027446Actual
19156608.672023-10-027418Actual
31597466.002024-10-017415Actual
35845776.702024-12-3174213Actual
1950339.062023-10-0274212Actual
5556200.002022-09-027468Budget
2516200.002022-07-037464Budget
23815298.002024-03-017415Actual
23010154.002024-01-317456Actual
21032133.002023-12-037456Actual
9712103.002022-12-317466Actual
17029325.002023-08-027417Actual
11955160.002023-03-027466Actual
30142767.932024-08-0174113Actual
20925186.002023-12-037416Actual
1747043.312023-08-0274212Actual
37907319.912025-03-0274511Actual
9792242.002022-12-317417Actual
32451545.122024-10-0174613Actual
15110476.852023-06-027418Actual
31176465.662024-09-0174212Actual
37331338.002025-03-027465Actual
161100.002022-05-027473Budget
12976100.002023-04-027446Budget
13024119.002023-04-027456Actual
34783332.002024-12-317413Actual
12880200.002023-04-027426Budget
18152413.212023-09-027418Actual
12833100.002023-04-027416Budget
35760479.492024-12-3174612Actual
963200.002022-05-027418Budget
14046448.002023-05-027467Actual
6294100.002022-10-027456Budget
6150109.002022-10-027426Actual
8675215.002022-12-037417Actual
27213132.002024-06-017446Actual
17558374.002023-09-027413Actual
2654180.002022-07-037465Actual
19895131.002023-11-027416Actual
31210457.152024-09-0174612Actual
7086200.002022-11-027415Budget
20740254.002023-12-037414Actual
7614235.002022-11-027467Actual
10580141.002023-01-317416Actual
34547479.492024-12-0274112Actual
166296.002022-06-027426Actual
21441163.532023-12-0374511Actual
32181212.472024-10-0174411Actual
25289482.912024-04-017468Actual
13501501.002023-05-027413Actual
21834304.002023-12-317415Actual
1137598.002023-03-027473Actual
35229165.002024-12-317466Actual
21657323.002023-12-317463Actual
1805131.002022-06-027456Actual
23135412.002024-01-317467Actual

Generated 2025-06-01 12:17:44.389 UTC