[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-027426Actual
3903100.002022-08-027426Budget
10629168.002023-01-317426Actual
1209135.002022-06-027463Actual
16353213.532023-07-0374611Actual
5170100.002022-09-027456Budget
1137598.002023-03-027473Actual
7416100.002022-11-027456Budget
18948167.002023-10-027446Actual
8491200.002022-12-037446Budget
28365180.002024-07-027446Actual
29545123.002024-08-017456Actual
11096252.602023-01-317428Actual
1025696.002023-01-317473Actual
7085193.002022-11-027415Actual
3902142.002022-08-027426Actual
30882479.882024-09-017428Actual
17970165.002023-09-027456Actual
7322100.002022-11-027436Budget
19304127.362023-10-0274211Actual
19895131.002023-11-027416Actual
10443276.002023-01-317415Actual
24138333.002024-03-017467Actual
32007473.822024-10-017428Actual
16152519.272023-07-037468Actual
16238182.682023-07-0374211Actual
38829588.972025-04-027418Actual
6150109.002022-10-027426Actual
15494490.002023-07-037413Actual
21981188.002023-12-317436Actual
22753200.002024-01-317464Actual
20980161.002023-12-037436Actual
20035165.002023-11-027466Actual
14343134.802023-05-0274611Actual
349192.002022-05-027415Actual
5307166.002022-09-027417Actual
13414252.602023-04-027468Actual
29345344.002024-08-017415Actual
17270232.682023-08-0274211Actual
37389138.002025-03-027416Actual
20213602.612023-11-027428Actual
11423200.002023-03-027414Budget
4432228.362022-08-027468Actual
26058101.002024-05-017436Actual
2156628.422023-12-0374612Actual
22845359.002024-01-317465Actual
29438134.002024-08-017416Actual
10628200.002023-01-317426Budget
36967473.192025-01-3174113Actual
31690186.002024-10-017416Actual
963200.002022-05-027418Budget
8924200.002022-12-037468Budget
12095158.002023-03-027467Actual
37118370.002025-03-027463Actual
13501501.002023-05-027413Actual
13657276.002023-05-027464Actual
19922130.002023-11-027426Actual
36994631.092025-01-3174213Actual
31830141.002024-10-017466Actual
33045439.002024-11-017467Actual
1189692.002023-03-027456Actual
881200.002022-05-027467Budget
26561145.442024-05-0174611Actual
31597466.002024-10-017415Actual
1070214.722022-05-027468Actual
33397282.682024-11-0174112Actual
38646125.002025-04-027456Actual
8816376.852022-12-037418Actual
24104329.002024-03-017417Actual
37706648.062025-03-027428Actual
5123161.002022-09-027446Actual
12175200.002023-03-027418Budget
35878790.742024-12-3174613Actual
23221608.672024-01-317428Actual
14168608.672023-05-027468Actual
14635218.002023-06-027414Actual
740200.002022-05-027466Budget
28895350.772024-07-0274112Actual
10179100.002023-01-317463Budget
20246673.822023-11-027468Actual
14727277.002023-06-027415Actual
2006255.002022-06-027467Actual
10502200.002023-01-317465Budget
21623344.002023-12-317413Actual
30506378.002024-09-017465Actual
18059342.002023-09-027417Actual
32418481.962024-10-0174213Actual
17324149.702023-08-0274411Actual
17770261.002023-09-027415Actual
7146267.002022-11-027465Actual
7321107.002022-11-027436Actual
4837216.002022-09-027415Actual
1025780.002023-01-317473Budget
2924100.002022-07-037456Budget
12832143.002023-04-027416Actual
29075452.142024-07-0274613Actual
11704179.002023-03-027416Actual
1646932.672023-07-0374612Actual
6246100.002022-10-027446Budget
38566146.002025-04-027426Actual
21100.002022-05-027413Budget
410248.002022-05-027465Actual
30378346.002024-09-017414Actual
11049200.002023-01-317418Budget
36677357.152025-01-3174211Actual
27542347.572024-06-0174111Actual
22123357.002023-12-317417Actual
1250280.002023-04-027473Budget
2354535.872024-01-3174612Actual
11048346.542023-01-317418Actual
4106100.002022-08-027466Budget
2733100.002022-07-037416Budget
6494200.002022-10-027467Budget
31056306.082024-09-0174411Actual
31002294.382024-09-0174211Actual
23722244.002024-03-017414Actual
10118116.002023-01-317413Actual
11237131.002023-03-027413Actual
35760479.492024-12-3174612Actual
22633382.002024-01-317463Actual
20413202.892023-11-0274511Actual
28191363.002024-07-027415Actual
36320184.002025-01-317446Actual
4648107.002022-09-027473Actual

Generated 2025-06-01 09:15:13.521 UTC