[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-027426Budget
6294100.002022-10-027456Budget
27570307.152024-06-0174211Actual
2411100.002022-07-037473Budget
2193200.002022-06-027468Budget
33544711.792024-11-0174213Actual
11753200.002023-03-027426Budget
2876170.002022-07-037446Actual
5026118.002022-09-027426Actual
32007473.822024-10-017428Actual
35581296.512024-12-3174411Actual
2133200.002022-06-027428Budget
10772100.002023-01-317456Budget
822200.002022-05-027417Budget
31597466.002024-10-017415Actual
7802200.002022-11-027468Budget
5882202.002022-10-027464Actual
11704179.002023-03-027416Actual
20213602.612023-11-027428Actual
1025696.002023-01-317473Actual
3776188.002022-08-027465Actual
7474100.002022-11-027466Budget
11157235.932023-01-317468Actual
9979200.002022-12-317428Budget
25943320.002024-05-017465Actual
38857493.512025-04-027428Actual
15110476.852023-06-027418Actual
22244602.612023-12-317428Actual
14343134.802023-05-0274611Actual
24667335.002024-04-017463Actual
15997318.002023-07-037417Actual
25456173.102024-04-0174511Actual
29075452.142024-07-0274613Actual
19802363.002023-11-027415Actual
1445936.932023-05-0274612Actual
1850546.502023-09-0274612Actual
5307166.002022-09-027417Actual
12034200.002023-03-027417Budget
9851155.002022-12-317467Actual
7086200.002022-11-027415Budget
31419236.002024-10-017463Actual
21623344.002023-12-317413Actual
36146426.002025-01-317415Actual
3638200.002022-08-027464Budget
10677100.002023-01-317436Budget
37470132.002025-03-027446Actual
28636660.182024-07-027468Actual
36471352.002025-01-317467Actual
10365192.002023-01-317464Actual
1646932.672023-07-0374612Actual
13353200.002023-04-027428Budget
4837216.002022-09-027415Actual
39212425.242025-04-0274612Actual
11296100.002023-03-027463Budget
16859172.002023-08-027426Actual
15017467.002023-06-027417Actual
37175217.002025-03-027473Actual
2560648.632024-04-0174612Actual
8924200.002022-12-037468Budget
18682216.002023-10-027414Actual
21981188.002023-12-317436Actual
18380192.252023-09-0274511Actual
8538148.002022-12-037456Actual
13414252.602023-04-027468Actual
38481281.002025-04-027465Actual
21414211.402023-12-0374411Actual
33576545.122024-11-0174613Actual
5169135.002022-09-027456Actual
11848138.002023-03-027446Actual
16526380.002023-08-027413Actual
35031334.002024-12-317465Actual
12363138.002023-04-027413Actual
13623274.002023-05-027414Actual
16774298.002023-08-027465Actual
681148.002022-05-027456Actual
35527298.642024-12-3174211Actual
2351328.422024-01-3174112Actual
4696220.002022-09-027414Actual
28284189.002024-07-027416Actual
21032133.002023-12-037456Actual
8268200.002022-12-037465Budget
22903153.002024-01-317416Actual
28837357.152024-07-0274611Actual
35818559.162024-12-3174113Actual
27213132.002024-06-017446Actual
22845359.002024-01-317465Actual
29224209.002024-08-017473Actual
34575457.152024-12-0274212Actual
10969200.002023-01-317467Budget
13919141.002023-05-027456Actual
23135412.002024-01-317467Actual
19744243.002023-11-027464Actual
2665436.932024-05-0174612Actual
26921319.002024-06-017473Actual
1070214.722022-05-027468Actual
31921397.002024-10-017467Actual
35608289.062024-12-3174511Actual
32841167.002024-11-017426Actual
30413439.002024-09-017464Actual
8126218.002022-12-037464Actual
80100.002022-05-027463Budget
7369179.002022-11-027446Actual
23010154.002024-01-317456Actual
36181302.002025-01-317465Actual
21714361.002023-12-317473Actual
12222200.002023-03-027428Budget
12833100.002023-04-027416Budget
25813306.002024-05-017414Actual
35641242.252024-12-3174611Actual
10039200.002022-12-317468Budget
31887467.002024-10-017417Actual
15742202.002023-07-037465Actual

Generated 2025-06-01 06:35:07.261 UTC