[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-037416Budget
18353231.612023-09-0374411Actual
15827111.002023-07-047426Actual
20332124.172023-11-0374211Actual
33425282.682024-11-0274212Actual
32663369.002024-11-027464Actual
8267215.002022-12-047465Actual
7941104.002022-12-047463Actual
10969200.002023-02-017467Budget
20867336.002023-12-047465Actual
3123200.002022-07-047467Budget
2780161.002022-07-047426Actual
14283217.782023-05-0374311Actual
22363225.232024-01-0174211Actual
30413439.002024-09-027464Actual
25456173.102024-04-0274511Actual
16319211.402023-07-0474511Actual
10304200.002023-02-017414Budget
9002100.002023-01-017413Budget
33993128.002024-12-037436Actual
20712391.002023-12-047473Actual
17029325.002023-08-037417Actual
21714361.002024-01-017473Actual
9328200.002023-01-017415Budget
34227490.482024-12-037418Actual
6151100.002022-10-037426Budget
1473208.002022-06-037415Actual
18180602.612023-09-037428Actual
20655393.002023-12-047463Actual
6247105.002022-10-037446Actual
490105.002022-05-037416Actual
19098405.002023-10-037467Actual
20386133.742023-11-0374411Actual
25943320.002024-05-027465Actual
36146426.002025-02-017415Actual
39297731.092025-04-0374213Actual
36436486.002025-02-017417Actual
28837357.152024-07-0374611Actual
37389138.002025-03-037416Actual
19922130.002023-11-037426Actual
35196117.002025-01-017456Actual
28776241.192024-07-0374411Actual
12691200.002023-04-037415Budget
18326182.682023-09-0374311Actual
4649100.002022-09-037473Budget
1287100.002022-06-037473Budget
12283254.122023-03-037468Actual
23850230.002024-03-027465Actual
21981188.002024-01-017436Actual
22753200.002024-02-017464Actual
16526380.002023-08-037413Actual
4758200.002022-09-037464Budget
26358657.152024-05-027468Actual
963200.002022-05-037418Budget
20035165.002023-11-037466Actual
2654180.002022-07-047465Actual
38233288.002025-04-037413Actual
1069200.002022-05-037468Budget
33459370.982024-11-0274612Actual
3062200.002022-07-047417Budget
13867144.002023-05-037436Actual
31887467.002024-10-027417Actual
37496138.002025-03-037456Actual
32895166.002024-11-027446Actual
11955160.002023-03-037466Actual
18271242.252023-09-0374111Actual
24138333.002024-03-027467Actual
30796325.002024-09-027467Actual
7801323.812022-11-037468Actual
10772100.002023-02-017456Budget
35116157.002025-01-017426Actual
801981.002022-12-047473Actual
20127329.002023-11-037467Actual
27685250.762024-06-0274611Actual
30293244.002024-09-027463Actual
20775219.002023-12-047464Actual
8817200.002022-12-047418Budget
15940127.002023-07-047466Actual
33633395.002024-12-037413Actual
24879268.002024-04-027465Actual
38353344.002025-04-037414Actual
5555213.212022-09-037468Actual
33517478.452024-11-0274113Actual
16090663.212023-07-047418Actual
25691312.002024-05-027413Actual
8394134.002022-12-047426Actual
5556200.002022-09-037468Budget
15881123.002023-07-047446Actual
2156628.422023-12-0474612Actual
34455268.852024-12-0374511Actual
6621200.002022-10-037428Budget
3577200.002022-08-037414Budget
20447193.322023-11-0374611Actual
32333391.192024-10-0274612Actual
31327780.212024-09-0274613Actual
27450479.882024-06-027428Actual
20740254.002023-12-047414Actual
5447278.362022-09-037418Actual
3451103.002022-08-037463Actual
4697200.002022-09-037414Budget
2084288.972022-06-037418Actual
20246673.822023-11-037468Actual
9327205.002023-01-017415Actual
9609200.002023-01-017446Budget
31148328.422024-09-0274112Actual
14727277.002023-06-037415Actual
9561122.002023-01-017436Actual
20092384.002023-11-037417Actual
34489325.232024-12-0374611Actual
11422266.002023-03-037414Actual
24224682.912024-03-027428Actual
13501501.002023-05-037413Actual
8675215.002022-12-047417Actual
34374226.302024-12-0374211Actual
6761100.002022-11-037413Budget
19156608.672023-10-037418Actual
19895131.002023-11-037416Actual
2194345.032022-06-037468Actual
2351328.422024-02-0174112Actual
25044152.002024-04-027456Actual
4648107.002022-09-037473Actual
37907319.912025-03-0374511Actual
7613200.002022-11-037467Budget
25134382.002024-04-027417Actual
28957370.982024-07-0374612Actual
2333115.002022-07-047463Actual
10970247.002023-02-017467Actual
36294165.002025-02-017436Actual

Generated 2025-06-02 17:07:45.006 UTC