[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-12-227426Budget
8924200.002022-12-227468Budget
27771268.852024-06-2074212Actual
2983158.002022-07-227466Actual
37470132.002025-03-217446Actual
18974106.002023-10-217456Actual
10678181.002023-02-197436Actual
11157235.932023-02-197468Actual
7881130.002022-12-227413Actual
38118717.052025-03-2174113Actual
19156608.672023-10-217418Actual
25813306.002024-05-207414Actual
30413439.002024-09-207464Actual
26084105.002024-05-207446Actual
9141110.002023-01-197473Actual
25402198.642024-04-2074311Actual
21657323.002024-01-197463Actual
26772694.252024-05-2074613Actual
11895100.002023-03-217456Budget
2250828.422024-01-1974112Actual
9791200.002023-01-197417Budget
12033170.002023-03-217417Actual
2877200.002022-07-227446Budget
22158329.002024-01-197467Actual
4979160.002022-09-217416Actual
1077199.002023-02-197456Actual
10304200.002023-02-197414Budget
38353344.002025-04-217414Actual
11237131.002023-03-217413Actual
2153342.252023-12-2274112Actual
34019160.002024-12-217446Actual
22598416.002024-02-197413Actual
37740711.702025-03-217468Actual
2005200.002022-06-217467Budget
5823195.002022-10-217414Actual
27132133.002024-06-207416Actual
9930200.002023-01-197418Budget
32869147.002024-11-207436Actual
5307166.002022-09-217417Actual
24224682.912024-03-207428Actual
24724323.002024-04-207473Actual
2654180.002022-07-227465Actual
2053242.252023-11-2174212Actual
27685250.762024-06-2074611Actual
7272100.002022-11-217426Budget
8444100.002022-12-227436Budget
25456173.102024-04-2074511Actual
13919141.002023-05-217456Actual
27364346.002024-06-207467Actual
689879.002022-11-217473Actual
36239174.002025-02-197416Actual
7740200.002022-11-217428Budget
6493267.002022-10-217467Actual
35286323.002025-01-197417Actual
37238480.002025-03-217464Actual
8737200.002022-12-227467Budget
23850230.002024-03-207465Actual
7613200.002022-11-217467Budget
28226342.002024-07-217465Actual
349192.002022-05-217415Actual
28391120.002024-07-217456Actual
7007272.002022-11-217464Actual
5696100.002022-10-217463Budget
30619123.002024-09-207436Actual
32543253.002024-11-207463Actual
8816376.852022-12-227418Actual
1070214.722022-05-217468Actual
9002100.002023-01-197413Budget
14901115.002023-06-217446Actual
2733100.002022-07-227416Budget
32628401.002024-11-207414Actual
35407519.272025-01-197428Actual
5635100.002022-10-217413Budget
7614235.002022-11-217467Actual
38481281.002025-04-217465Actual
24992130.002024-04-207436Actual
2595157.002022-07-227415Actual
10040240.482023-01-197468Actual
14669230.002023-06-217464Actual
1850546.502023-09-2174612Actual
20775219.002023-12-227464Actual
36704359.282025-02-1974311Actual
23602442.002024-03-207413Actual
13304200.002023-04-217418Budget
8596164.002022-12-227466Actual
36436486.002025-02-197417Actual
15614194.002023-07-227414Actual
20413202.892023-11-2174511Actual
38620129.002025-04-217446Actual
29042767.932024-07-2174213Actual
7554266.002022-11-217417Actual
5961200.002022-10-217415Budget
25375186.932024-04-2074211Actual
36591645.032025-02-197468Actual
16832181.002023-08-217416Actual
1250370.002023-04-217473Actual
29876289.062024-08-2074211Actual
21119414.002023-12-227417Actual
1335280.002022-06-217414Budget
34726717.052024-12-2174613Actual
12692191.002023-04-217415Actual
35727411.412025-01-1974212Actual
11802170.002023-03-217436Actual
38891464.732025-04-217468Actual
13164200.002023-04-217417Budget
801981.002022-12-227473Actual
2715997.002024-06-207426Actual
14343134.802023-05-2174611Actual
31476236.002024-10-207473Actual
16090663.212023-07-227418Actual
6024200.002022-10-217465Budget
5446200.002022-09-217418Budget

Generated 2025-06-20 20:08:18.343 UTC