[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-037466Budget
5368200.002022-09-027467Budget
14727277.002023-06-027415Actual
12425129.002023-04-027463Actual
35170133.002024-12-317446Actual
5075118.002022-09-027436Actual
37740711.702025-03-027468Actual
33753376.002024-12-027414Actual
3998125.002022-08-027446Actual
10831100.002023-01-317466Budget
7553200.002022-11-027417Budget
635200.002022-05-027446Budget
30564152.002024-09-017416Actual
6293111.002022-10-027456Actual
1540439.062023-06-0274112Actual
36909463.532025-01-3174612Actual
10501270.002023-01-317465Actual
26058101.002024-05-017436Actual
11704179.002023-03-027416Actual
25429166.722024-04-0174411Actual
22450163.532023-12-3174611Actual
13536367.002023-05-027463Actual
15110476.852023-06-027418Actual
16939153.002023-08-027456Actual
2877200.002022-07-037446Budget
13023100.002023-04-027456Budget
25134382.002024-04-017417Actual
13024119.002023-04-027456Actual
34374226.302024-12-0274211Actual
28481450.002024-07-027417Actual
24879268.002024-04-017465Actual
18774290.002023-10-027415Actual
32007473.822024-10-017428Actual
33725315.002024-12-027473Actual
2923128.002022-07-037456Actual
1614125.002022-06-027416Actual
8817200.002022-12-037418Budget
22903153.002024-01-317416Actual
23850230.002024-03-017465Actual
15230148.632023-06-0274111Actual
587167.002022-05-027436Actual
36994631.092025-01-3174213Actual
37853311.402025-03-0274311Actual
37880219.912025-03-0274411Actual
37444193.002025-03-027436Actual
32181212.472024-10-0174411Actual
2662032.672024-05-0174112Actual
14283217.782023-05-0274311Actual
2459280.002022-07-037414Budget
13226163.002023-04-027467Actual
22633382.002024-01-317463Actual
29042767.932024-07-0274213Actual
25347142.252024-04-0174111Actual
16972131.002023-08-027466Actual
14516369.002023-06-027413Actual
30704157.002024-09-017466Actual
28339202.002024-07-027436Actual
21274382.912023-12-037468Actual
37238480.002025-03-027464Actual
1150144.002022-06-027413Actual
11097200.002023-01-317428Budget
38325186.002025-04-027473Actual
28391120.002024-07-027456Actual
7273166.002022-11-027426Actual
19385170.982023-10-0274511Actual
37798279.492025-03-0274111Actual
38620129.002025-04-027446Actual
10179100.002023-01-317463Budget
9249280.002022-12-317464Budget
16646202.002023-08-027414Actual
4899166.002022-09-027465Actual
1010222.302022-05-027428Actual
17064382.002023-08-027467Actual
27329386.002024-06-017417Actual
19418180.552023-10-0274611Actual
5446200.002022-09-027418Budget
32451545.122024-10-0174613Actual
22033123.002023-12-317456Actual
9189167.002022-12-317414Actual
30142767.932024-08-0174113Actual
4648107.002022-09-027473Actual
15529376.002023-07-037463Actual
6432200.002022-10-027417Budget
801890.002022-12-037473Budget
16887208.002023-08-027436Actual
33788490.002024-12-027464Actual
11895100.002023-03-027456Budget
2084288.972022-06-027418Actual
25943320.002024-05-017465Actual
29438134.002024-08-017416Actual
25077161.002024-04-017466Actual
11158200.002023-01-317468Budget
21441163.532023-12-0374511Actual
32721383.002024-11-017415Actual
12362100.002023-04-027413Budget
26739459.162024-05-0174213Actual
26358657.152024-05-017468Actual
26983408.002024-06-017464Actual
588100.002022-05-027436Budget
5026118.002022-09-027426Actual
18894153.002023-10-027426Actual
38949376.302025-04-0274111Actual
10970247.002023-01-317467Actual
1947642.252023-10-0274112Actual
30378346.002024-09-017414Actual
13353200.002023-04-027428Budget
32333391.192024-10-0174612Actual
16292139.062023-07-0374411Actual
14168608.672023-05-027468Actual
15017467.002023-06-027417Actual
13501501.002023-05-027413Actual
24632456.002024-04-017413Actual
3902142.002022-08-027426Actual
27484393.512024-06-017468Actual
31717153.002024-10-017426Actual
12977116.002023-04-027446Actual
6572200.002022-10-027418Budget
8923251.092022-12-037468Actual
35818559.162024-12-3174113Actual
21387163.532023-12-0374311Actual
10443276.002023-01-317415Actual
30882479.882024-09-017428Actual
12551200.002023-04-027414Budget
23637439.002024-03-017463Actual

Generated 2025-06-01 06:45:45.105 UTC