[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-07-037426Actual
635200.002022-05-027446Budget
27624350.772024-06-0174411Actual
19591501.002023-11-027413Actual
9189167.002022-12-317414Actual
11802170.002023-03-027436Actual
4570100.002022-09-027463Budget
22958202.002024-01-317436Actual
14927183.002023-06-027456Actual
9002100.002022-12-317413Budget
13352285.932023-04-027428Actual
1287100.002022-06-027473Budget
32954146.002024-11-017466Actual
33165448.062024-11-017468Actual
17150493.512023-08-027428Actual
20655393.002023-12-037463Actual
209280.002022-05-027414Budget
965692.002022-12-317456Actual
3396595.002024-12-027426Actual
38539185.002025-04-027416Actual
19744243.002023-11-027464Actual
2193200.002022-06-027468Budget
36266126.002025-01-317426Actual
6353103.002022-10-027466Actual
2333115.002022-07-037463Actual
10910197.002023-01-317417Actual
31056306.082024-09-0174411Actual
4324316.242022-08-027418Actual
25018108.002024-04-017446Actual
1747043.312023-08-0274212Actual
29519136.002024-08-017446Actual
11848138.002023-03-027446Actual
38566146.002025-04-027426Actual
26864326.002024-06-017463Actual
2272136.002022-07-037413Actual
19682444.002023-11-027473Actual
30350264.002024-09-017473Actual
34903403.002024-12-317414Actual
2557426.292024-04-0174212Actual
31327780.212024-09-0174613Actual
13164200.002023-04-027417Budget
6947200.002022-11-027414Budget
13919141.002023-05-027456Actual
28284189.002024-07-027416Actual
18682216.002023-10-027414Actual
32841167.002024-11-017426Actual
9608137.002022-12-317446Actual
25456173.102024-04-0174511Actual
21742244.002023-12-317414Actual
10629168.002023-01-317426Actual
36848359.282025-01-3174112Actual
24424184.812024-03-0174511Actual
1137598.002023-03-027473Actual
9930200.002022-12-317418Budget
12034200.002023-03-027417Budget
491100.002022-05-027416Budget
32208293.322024-10-0174511Actual
35286323.002024-12-317417Actual
5170100.002022-09-027456Budget
18326182.682023-09-0274311Actual
5556200.002022-09-027468Budget
80100.002022-05-027463Budget
15017467.002023-06-027417Actual
24844236.002024-04-017415Actual
8394134.002022-12-037426Actual
21387163.532023-12-0374311Actual
24879268.002024-04-017465Actual
9979200.002022-12-317428Budget
18180602.612023-09-027428Actual
2603090.002024-05-017426Actual
14168608.672023-05-027468Actual
20002138.002023-11-027456Actual
34374226.302024-12-0274211Actual
22066198.002023-12-317466Actual
7741308.662022-11-027428Actual
36146426.002025-01-317415Actual
24667335.002024-04-017463Actual
12096200.002023-03-027467Budget
26527113.532024-05-0174511Actual
23908200.002024-03-017416Actual
12930124.002023-04-027436Actual
34609332.682024-12-0274612Actual
22633382.002024-01-317463Actual
31268496.002024-09-0174113Actual
29790622.302024-08-017468Actual
7613200.002022-11-027467Budget
20213602.612023-11-027428Actual
12832143.002023-04-027416Actual
38145741.622025-03-0274213Actual
37496138.002025-03-027456Actual
25044152.002024-04-017456Actual
12691200.002023-04-027415Budget
15997318.002023-07-037417Actual
1711104.002022-06-027436Actual
1806100.002022-06-027456Budget
23422194.382024-01-3174511Actual
20925186.002023-12-037416Actual
37678542.002025-03-027418Actual
22007175.002023-12-317446Actual
15707328.002023-07-037415Actual
10501270.002023-01-317465Actual
38736325.002025-04-027417Actual
11625200.002023-03-027465Budget
23341164.592024-01-3174211Actual
17918179.002023-09-027436Actual
26084105.002024-05-017446Actual
14228142.252023-05-0274111Actual
33103628.372024-11-017418Actual
24458189.062024-03-0174611Actual
39212425.242025-04-0274612Actual
2085200.002022-06-027418Budget
17297230.552023-08-0274311Actual
15494490.002023-07-037413Actual
21274382.912023-12-037468Actual
13024119.002023-04-027456Actual
35878790.742024-12-3174613Actual
31830141.002024-10-017466Actual
30413439.002024-09-017464Actual
37026783.722025-01-3174613Actual
11423200.002023-03-027414Budget
1077199.002023-01-317456Actual
15855119.002023-07-037436Actual
3576215.002022-08-027414Actual
4696220.002022-09-027414Actual

Generated 2025-06-01 10:02:31.503 UTC