[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
18380192.252023-09-0274511Actual
7880100.002022-12-037413Budget
32954146.002024-11-017466Actual
29876289.062024-08-0174211Actual
18271242.252023-09-0274111Actual
36591645.032025-01-317468Actual
7272100.002022-11-027426Budget
16561352.002023-08-027463Actual
21623344.002023-12-317413Actual
37940389.062025-03-0274611Actual
12034200.002023-03-027417Budget
23935151.002024-03-017426Actual
4107138.002022-08-027466Actual
8067200.002022-12-037414Budget
7145200.002022-11-027465Budget
36758268.852025-01-3174511Actual
22903153.002024-01-317416Actual
457196.002022-09-027463Actual
1394200.002022-06-027464Budget
4372320.782022-08-027428Actual
18682216.002023-10-027414Actual
741145.002022-05-027466Actual
17184479.882023-08-027468Actual
21926162.002023-12-317416Actual
9249280.002022-12-317464Budget
21062119.002023-12-037466Actual
34428339.062024-12-0274411Actual
11097200.002023-01-317428Budget
15907186.002023-07-037456Actual
7613200.002022-11-027467Budget
2654180.002022-07-037465Actual
13536367.002023-05-027463Actual
14762240.002023-06-027465Actual
26561145.442024-05-0174611Actual
20092384.002023-11-027417Actual
410248.002022-05-027465Actual
20332124.172023-11-0274211Actual
8346118.002022-12-037416Actual
2516200.002022-07-037464Budget
2056344.382023-11-0274612Actual
1615100.002022-06-027416Budget
8864254.122022-12-037428Actual
4899166.002022-09-027465Actual
17122454.122023-08-027418Actual
23135412.002024-01-317467Actual
9792242.002022-12-317417Actual
21714361.002023-12-317473Actual
24937151.002024-04-017416Actual
18180602.612023-09-027428Actual
9464161.002022-12-317416Actual
12362100.002023-04-027413Budget
32127219.912024-10-0174211Actual
1445936.932023-05-0274612Actual
11564200.002023-03-027415Budget
6947200.002022-11-027414Budget
23694386.002024-03-017473Actual
27239129.002024-06-017456Actual
36320184.002025-01-317446Actual
36379113.002025-01-317466Actual
28391120.002024-07-027456Actual
20035165.002023-11-027466Actual
7146267.002022-11-027465Actual
20304212.472023-11-0274111Actual
5447278.362022-09-027418Actual
10831100.002023-01-317466Budget
32007473.822024-10-017428Actual
36146426.002025-01-317415Actual
38145741.622025-03-0274213Actual
5446200.002022-09-027418Budget
7369179.002022-11-027446Actual
36649359.282025-01-3174111Actual
1189692.002023-03-027456Actual
2006255.002022-06-027467Actual
29756476.852024-08-017428Actual
23815298.002024-03-017415Actual
30916637.462024-09-017468Actual
32663369.002024-11-017464Actual
5823195.002022-10-027414Actual
29728651.092024-08-017418Actual
29545123.002024-08-017456Actual
14516369.002023-06-027413Actual
6200131.002022-10-027436Actual
3718200.002022-08-027415Budget
26418133.742024-05-0174111Actual
12930124.002023-04-027436Actual
39058330.552025-04-0274511Actual
8443130.002022-12-037436Actual
13657276.002023-05-027464Actual
2132364.722022-06-027428Actual
15138502.612023-06-027428Actual
39330503.022025-04-0274613Actual
1806100.002022-06-027456Budget
28424176.002024-07-027466Actual
9141110.002022-12-317473Actual
27862764.422024-06-0174113Actual
26084105.002024-05-017446Actual
23757224.002024-03-017464Actual
16265141.192023-07-0374311Actual
2517187.002022-07-037464Actual
23602442.002024-03-017413Actual
36026269.002025-01-317473Actual
2603090.002024-05-017426Actual
23010154.002024-01-317456Actual
4185237.002022-08-027417Actual
14168608.672023-05-027468Actual
2733100.002022-07-037416Budget
8676200.002022-12-037417Budget
1474200.002022-06-027415Budget
12753200.002023-04-027465Budget
33397282.682024-11-0174112Actual
6682354.122022-10-027468Actual

Generated 2025-06-01 06:51:04.994 UTC