[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17863179.002023-09-037416Actual
11423200.002023-03-037414Budget
14927183.002023-06-037456Actual
7613200.002022-11-037467Budget
33633395.002024-12-037413Actual
35379651.092025-01-017418Actual
35608289.062025-01-0174511Actual
27889585.472024-06-0274213Actual
13867144.002023-05-037436Actual
17558374.002023-09-037413Actual
3061232.002022-07-047417Actual
8865200.002022-12-047428Budget
14901115.002023-06-037446Actual
6761100.002022-11-037413Budget
23100435.002024-02-017417Actual
17593348.002023-09-037463Actual
38771310.002025-04-037467Actual
24632456.002024-04-027413Actual
24397163.532024-03-0274411Actual
16118685.942023-07-047428Actual
4696220.002022-09-037414Actual
29756476.852024-08-027428Actual
34875212.002025-01-017473Actual
31295459.162024-09-0274213Actual
20775219.002023-12-047464Actual
31176465.662024-09-0274212Actual
15614194.002023-07-047414Actual
19276142.252023-10-0374111Actual
30050364.602024-08-0274212Actual
10678181.002023-02-017436Actual
5169135.002022-09-037456Actual
23043151.002024-02-017466Actual
13085100.002023-04-037466Budget
23255619.272024-02-017468Actual
18894153.002023-10-037426Actual
33459370.982024-11-0274612Actual
1069200.002022-05-037468Budget
3529100.002022-08-037473Budget
2517187.002022-07-047464Actual
27979272.002024-07-037413Actual
12929100.002023-04-037436Budget
14607267.002023-06-037473Actual
38145741.622025-03-0374213Actual
161100.002022-05-037473Budget
26202514.002024-05-027417Actual
7881130.002022-12-047413Actual
13919141.002023-05-037456Actual
33938158.002024-12-037416Actual
538160.002022-05-037426Actual
20304212.472023-11-0374111Actual
11895100.002023-03-037456Budget
7145200.002022-11-037465Budget
1151100.002022-06-037413Budget
16090663.212023-07-047418Actual
9328200.002023-01-017415Budget
6572200.002022-10-037418Budget
15649313.002023-07-047464Actual
37296466.002025-03-037415Actual
26864326.002024-06-027463Actual
3999100.002022-08-037446Budget
17770261.002023-09-037415Actual
23193499.582024-02-017418Actual
23368165.662024-02-0174311Actual
4372320.782022-08-037428Actual
11753200.002023-03-037426Budget
19358180.552023-10-0374411Actual
25169386.002024-04-027467Actual
16238182.682023-07-0474211Actual
10178103.002023-02-017463Actual
16681203.002023-08-037464Actual
2333115.002022-07-047463Actual
7801323.812022-11-037468Actual
28365180.002024-07-037446Actual
19385170.982023-10-0374511Actual
350200.002022-05-037415Budget
28311134.002024-07-037426Actual
7321107.002022-11-037436Actual
491100.002022-05-037416Budget
8205200.002022-12-047415Budget
10831100.002023-02-017466Budget
24964111.002024-04-027426Actual
3775200.002022-08-037465Budget
12363138.002023-04-037413Actual
9655100.002023-01-017456Budget
21441163.532023-12-0474511Actual
20620478.002023-12-047413Actual
11626173.002023-03-037465Actual
2156628.422023-12-0474612Actual
906290.002023-01-017463Budget
23963130.002024-03-027436Actual
39178373.112025-04-0374212Actual
13893141.002023-05-037446Actual
3718200.002022-08-037415Budget
4107138.002022-08-037466Actual
2781100.002022-07-047426Budget
23313241.192024-02-0174111Actual
9063101.002023-01-017463Actual
29670291.002024-08-027467Actual
7225157.002022-11-037416Actual
25018108.002024-04-027446Actual
6103100.002022-10-037416Budget
1953439.062023-10-0374612Actual
14228142.252023-05-0374111Actual
4838200.002022-09-037415Budget
7322100.002022-11-037436Budget
33011410.002024-11-027417Actual
1646932.672023-07-0474612Actual
16939153.002023-08-037456Actual
20185628.372023-11-037418Actual
24786250.002024-04-027464Actual
23422194.382024-02-0174511Actual
21100.002022-05-037413Budget

Generated 2025-06-03 02:38:52.631 UTC