[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-06-017414Actual
1151100.002022-06-027413Budget
31029280.552024-09-0174311Actual
18682216.002023-10-027414Actual
16561352.002023-08-027463Actual
15138502.612023-06-027428Actual
11848138.002023-03-027446Actual
33938158.002024-12-027416Actual
30084344.382024-08-0174612Actual
38539185.002025-04-027416Actual
6199100.002022-10-027436Budget
23455188.002024-01-3174611Actual
1445936.932023-05-0274612Actual
1250370.002023-04-027473Actual
35286323.002024-12-317417Actual
2780161.002022-07-037426Actual
1250280.002023-04-027473Budget
7368200.002022-11-027446Budget
30671106.002024-09-017456Actual
5026118.002022-09-027426Actual
33223389.062024-11-0174111Actual
20775219.002023-12-037464Actual
27651289.062024-06-0174511Actual
10830120.002023-01-317466Actual
15800139.002023-07-037416Actual
8537100.002022-12-037456Budget
7941104.002022-12-037463Actual
18213508.672023-09-027468Actual
20092384.002023-11-027417Actual
38481281.002025-04-027465Actual
3638200.002022-08-027464Budget
24992130.002024-04-017436Actual
19304127.362023-10-0274211Actual
38679164.002025-04-027466Actual
2877200.002022-07-037446Budget
12034200.002023-03-027417Budget
11564200.002023-03-027415Budget
31632388.002024-10-017465Actual
8817200.002022-12-037418Budget
19184551.092023-10-027428Actual
6294100.002022-10-027456Budget
28895350.772024-07-0274112Actual
15907186.002023-07-037456Actual
5494246.542022-09-027428Actual
17122454.122023-08-027418Actual
10040240.482022-12-317468Actual
23935151.002024-03-017426Actual
33880405.002024-12-027465Actual
20386133.742023-11-0274411Actual
15881123.002023-07-037446Actual
23722244.002024-03-017414Actual
2457528.422024-03-0174612Actual
18774290.002023-10-027415Actual
17184479.882023-08-027468Actual
15494490.002023-07-037413Actual
15172557.152023-06-027468Actual
34227490.482024-12-027418Actual
34169435.002024-12-027467Actual
1077199.002023-01-317456Actual
16681203.002023-08-027464Actual
7321107.002022-11-027436Actual
16739322.002023-08-027415Actual
18059342.002023-09-027417Actual
8490168.002022-12-037446Actual
5367173.002022-09-027467Actual
32663369.002024-11-017464Actual
38736325.002025-04-027417Actual
35407519.272024-12-317428Actual
34938429.002024-12-317464Actual
29252499.002024-08-017414Actual
36471352.002025-01-317467Actual
740200.002022-05-027466Budget
21006156.002023-12-037446Actual
4758200.002022-09-027464Budget
34019160.002024-12-027446Actual
33668301.002024-12-027463Actual
538160.002022-05-027426Actual
19625410.002023-11-027463Actual
3854144.002022-08-027416Actual
22033123.002023-12-317456Actual
7273166.002022-11-027426Actual
13595331.002023-05-027473Actual
32543253.002024-11-017463Actual
37998375.232025-03-0274112Actual
32418481.962024-10-0174213Actual
31979625.342024-10-017418Actual
30916637.462024-09-017468Actual
4510112.002022-09-027413Actual
19276142.252023-10-0274111Actual
7475129.002022-11-027466Actual
28014335.002024-07-027463Actual
2603090.002024-05-017426Actual
9930200.002022-12-317418Budget
25227442.002024-04-017418Actual
8394134.002022-12-037426Actual
28722218.852024-07-0274211Actual
12425129.002023-04-027463Actual
12223335.942023-03-027428Actual
14046448.002023-05-027467Actual
19950140.002023-11-027436Actual
19976123.002023-11-027446Actual
11158200.002023-01-317468Budget
457196.002022-09-027463Actual
33131485.942024-11-017428Actual
32600193.002024-11-017473Actual
7085193.002022-11-027415Actual
31539337.002024-10-017464Actual
8738218.002022-12-037467Actual
2153342.252023-12-0374112Actual
794090.002022-12-037463Budget
8347200.002022-12-037416Budget
882217.002022-05-027467Actual

Generated 2025-06-01 10:49:26.266 UTC