[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-03-297473Budget
2132364.722022-05-297428Actual
1025780.002023-01-277473Budget
8491200.002022-11-297446Budget
8738218.002022-11-297467Actual
30619123.002024-08-287436Actual
9386208.002022-12-277465Actual
10830120.002023-01-277466Actual
4649100.002022-08-297473Budget
18682216.002023-09-287414Actual
31771135.002024-09-277446Actual
587167.002022-04-287436Actual
31887467.002024-09-277417Actual
22007175.002023-12-277446Actual
21475191.192023-11-2974611Actual
22718291.002024-01-277414Actual
4107138.002022-07-297466Actual
23722244.002024-02-267414Actual
409200.002022-04-287465Budget
1287100.002022-05-297473Budget
21441163.532023-11-2974511Actual
17805266.002023-08-297465Actual
1747043.312023-07-2974212Actual
32007473.822024-09-277428Actual
2780161.002022-06-297426Actual
27922671.442024-05-2874613Actual
30704157.002024-08-287466Actual
15312200.762023-05-2974411Actual
10040240.482022-12-277468Actual
3999100.002022-07-297446Budget
9002100.002022-12-277413Budget
5495200.002022-08-297428Budget
689879.002022-10-297473Actual
17650386.002023-08-297473Actual
3251200.002022-06-297428Budget
3396595.002024-11-287426Actual
38620129.002025-03-297446Actual
19591501.002023-10-297413Actual
2924100.002022-06-297456Budget
26325473.822024-04-277428Actual
25785245.002024-04-277473Actual
34783332.002024-12-277413Actual
7880100.002022-11-297413Budget
24424184.812024-02-2674511Actual
9188200.002022-12-277414Budget
9003110.002022-12-277413Actual
2351328.422024-01-2774112Actual
18894153.002023-09-287426Actual
14847176.002023-05-297426Actual
10677100.002023-01-277436Budget
15940127.002023-06-297466Actual
19358180.552023-09-2874411Actual
37798279.492025-02-2674111Actual
20213602.612023-10-297428Actual
9141110.002022-12-277473Actual
80100.002022-04-287463Budget
14310203.952023-04-2874411Actual
19950140.002023-10-297436Actual
16859172.002023-07-297426Actual
8816376.852022-11-297418Actual
34667548.632024-11-2874113Actual
8676200.002022-11-297417Budget
18948167.002023-09-287446Actual
36591645.032025-01-277468Actual
12034200.002023-02-267417Budget
26772694.252024-04-2774613Actual
9609200.002022-12-277446Budget
9561122.002022-12-277436Actual
7740200.002022-10-297428Budget
37118370.002025-02-267463Actual
9931292.002022-12-277418Actual
24964111.002024-03-287426Actual
30084344.382024-07-2874612Actual
33223389.062024-10-2874111Actual
30413439.002024-08-287464Actual
36704359.282025-01-2774311Actual
681148.002022-04-287456Actual
28957370.982024-06-2874612Actual
9464161.002022-12-277416Actual
9930200.002022-12-277418Budget
13163272.002023-03-297417Actual
32418481.962024-09-2774213Actual
2603090.002024-04-277426Actual
18180602.612023-08-297428Actual
34455268.852024-11-2874511Actual
32921141.002024-10-287456Actual
6102137.002022-09-287416Actual
38646125.002025-03-297456Actual
29670291.002024-07-287467Actual
1535200.002022-05-297465Budget
11049200.002023-01-277418Budget
30882479.882024-08-287428Actual
1543732.672023-05-2974612Actual
31029280.552024-08-2874311Actual
7474100.002022-10-297466Budget
22390213.532023-12-2774311Actual
3202337.452022-06-297418Actual
11422266.002023-02-267414Actual
1646932.672023-06-2974612Actual
24667335.002024-03-287463Actual
39297731.092025-03-2974213Actual
9327205.002022-12-277415Actual
20002138.002023-10-297456Actual
1069200.002022-04-287468Budget
35170133.002024-12-277446Actual
2781100.002022-06-297426Budget
1866200.002022-05-297466Budget
22984108.002024-01-277446Actual
37880219.912025-02-2674411Actual
2193200.002022-05-297468Budget
12929100.002023-03-297436Budget
11158200.002023-01-277468Budget

Generated 2025-05-28 19:43:33.905 UTC