[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-11-027436Budget
10305183.002023-01-317414Actual
33938158.002024-12-027416Actual
3576215.002022-08-027414Actual
15907186.002023-07-037456Actual
13024119.002023-04-027456Actual
3123200.002022-07-037467Budget
6294100.002022-10-027456Budget
2983158.002022-07-037466Actual
4648107.002022-09-027473Actual
24724323.002024-04-017473Actual
28803311.402024-07-0274511Actual
21926162.002023-12-317416Actual
9712103.002022-12-317466Actual
13164200.002023-04-027417Budget
22123357.002023-12-317417Actual
5229100.002022-09-027466Budget
28516365.002024-07-027467Actual
1953439.062023-10-0274612Actual
37678542.002025-03-027418Actual
5696100.002022-10-027463Budget
35379651.092024-12-317418Actual
16210188.002023-07-0374111Actual
8205200.002022-12-037415Budget
37296466.002025-03-027415Actual
2781100.002022-07-037426Budget
23908200.002024-03-017416Actual
14727277.002023-06-027415Actual
13353200.002023-04-027428Budget
20185628.372023-11-027418Actual
5367173.002022-09-027467Actual
29578167.002024-08-017466Actual
3903100.002022-08-027426Budget
23313241.192024-01-3174111Actual
7416100.002022-11-027456Budget
24343182.682024-03-0174211Actual
31295459.162024-09-0174213Actual
2611078.002024-05-017456Actual
6431167.002022-10-027417Actual
15017467.002023-06-027417Actual
33993128.002024-12-027436Actual
20952134.002023-12-037426Actual
8206232.002022-12-037415Actual
8443130.002022-12-037436Actual
38325186.002025-04-027473Actual
38233288.002025-04-027413Actual
5962228.002022-10-027415Actual
6246100.002022-10-027446Budget
35935393.002025-01-317413Actual
25813306.002024-05-017414Actual
12033170.002023-03-027417Actual
32663369.002024-11-017464Actual
36649359.282025-01-3174111Actual
409200.002022-05-027465Budget
23757224.002024-03-017464Actual
914090.002022-12-317473Budget
3854144.002022-08-027416Actual
6352100.002022-10-027466Budget
9063101.002022-12-317463Actual
31056306.082024-09-0174411Actual
30916637.462024-09-017468Actual
8196.002022-05-027463Actual
25255490.482024-04-017428Actual
3450100.002022-08-027463Budget
29042767.932024-07-0274213Actual
8491200.002022-12-037446Budget
28749375.232024-07-0274311Actual
35407519.272024-12-317428Actual
7474100.002022-11-027466Budget
2830100.002022-07-037436Budget
26473158.212024-05-0174311Actual
1250370.002023-04-027473Actual
33880405.002024-12-027465Actual
18213508.672023-09-027468Actual
4431200.002022-08-027468Budget
34875212.002024-12-317473Actual
8596164.002022-12-037466Actual
21834304.002023-12-317415Actual
36471352.002025-01-317467Actual
4324316.242022-08-027418Actual
962352.602022-05-027418Actual
15614194.002023-07-037414Actual
16859172.002023-08-027426Actual
4758200.002022-09-027464Budget
36239174.002025-01-317416Actual
30619123.002024-09-017436Actual
11422266.002023-03-027414Actual
27979272.002024-07-027413Actual
11564200.002023-03-027415Budget
2600384.002024-05-017416Actual
17270232.682023-08-0274211Actual
4246215.002022-08-027467Actual
1759200.002022-06-027446Budget
14516369.002023-06-027413Actual
491100.002022-05-027416Budget
19358180.552023-10-0274411Actual
29519136.002024-08-017446Actual
30142767.932024-08-0174113Actual
36146426.002025-01-317415Actual
16152519.272023-07-037468Actual
32099330.552024-10-0174111Actual
34609332.682024-12-0274612Actual
25456173.102024-04-0174511Actual
34077128.002024-12-027466Actual
21240554.122023-12-037428Actual
25908257.002024-05-017415Actual
39270622.322025-04-0274113Actual
24047188.002024-03-017466Actual
740200.002022-05-027466Budget
6103100.002022-10-027416Budget
3775200.002022-08-027465Budget
22277434.422023-12-317468Actual
27804314.592024-06-0174612Actual
12692191.002023-04-027415Actual
6200131.002022-10-027436Actual
7415127.002022-11-027456Actual
2273100.002022-07-037413Budget
11801100.002023-03-027436Budget
9979200.002022-12-317428Budget
20304212.472023-11-0274111Actual
1950339.062023-10-0274212Actual
2732155.002022-07-037416Actual
20035165.002023-11-027466Actual
27651289.062024-06-0174511Actual
17678315.002023-09-027414Actual
26829275.002024-06-017413Actual
2005200.002022-06-027467Budget
29465148.002024-08-017426Actual

Generated 2025-06-01 12:17:20.533 UTC