[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-317464Budget
36591645.032025-01-317468Actual
26325473.822024-05-017428Actual
9513150.002022-12-317426Actual
33725315.002024-12-027473Actual
2273100.002022-07-037413Budget
20332124.172023-11-0274211Actual
29545123.002024-08-017456Actual
34288508.672024-12-027468Actual
16238182.682023-07-0374211Actual
7692323.812022-11-027418Actual
27979272.002024-07-027413Actual
27187192.002024-06-017436Actual
2410111.002022-07-037473Actual
38539185.002025-04-027416Actual
36146426.002025-01-317415Actual
38949376.302025-04-0274111Actual
11848138.002023-03-027446Actual
31690186.002024-10-017416Actual
14960144.002023-06-027466Actual
21119414.002023-12-037417Actual
11704179.002023-03-027416Actual
7415127.002022-11-027456Actual
37175217.002025-03-027473Actual
4325200.002022-08-027418Budget
25227442.002024-04-017418Actual
29930260.342024-08-0174411Actual
9655100.002022-12-317456Budget
28516365.002024-07-027467Actual
22277434.422023-12-317468Actual
4759167.002022-09-027464Actual
19063342.002023-10-027417Actual
12753200.002023-04-027465Budget
11423200.002023-03-027414Budget
2829170.002022-07-037436Actual
12832143.002023-04-027416Actual
7693200.002022-11-027418Budget
31717153.002024-10-017426Actual
8537100.002022-12-037456Budget
29964383.742024-08-0174611Actual
5555213.212022-09-027468Actual
14343134.802023-05-0274611Actual
23815298.002024-03-017415Actual
4245200.002022-08-027467Budget
11297109.002023-03-027463Actual
32154228.422024-10-0174311Actual
11705100.002023-03-027416Budget
8597100.002022-12-037466Budget
33880405.002024-12-027465Actual
16939153.002023-08-027456Actual
5696100.002022-10-027463Budget
19006137.002023-10-027466Actual
20092384.002023-11-027417Actual
12174237.452023-03-027418Actual
9978293.512022-12-317428Actual
23694386.002024-03-017473Actual
35116157.002024-12-317426Actual
16913157.002023-08-027446Actual
26983408.002024-06-017464Actual
6102137.002022-10-027416Actual
24632456.002024-04-017413Actual
39058330.552025-04-0274511Actual
17150493.512023-08-027428Actual
7368200.002022-11-027446Budget
28226342.002024-07-027465Actual
34374226.302024-12-0274211Actual
6151100.002022-10-027426Budget
1945206.002022-06-027417Actual
13163272.002023-04-027417Actual
2662032.672024-05-0174112Actual
9464161.002022-12-317416Actual
33425282.682024-11-0174212Actual
7224200.002022-11-027416Budget
20620478.002023-12-037413Actual
3396595.002024-12-027426Actual
2780161.002022-07-037426Actual
10178103.002023-01-317463Actual
37083410.002025-03-027413Actual
18922153.002023-10-027436Actual
29224209.002024-08-017473Actual
24964111.002024-04-017426Actual
31504444.002024-10-017414Actual
19276142.252023-10-0274111Actual
7614235.002022-11-027467Actual
12551200.002023-04-027414Budget
3999100.002022-08-027446Budget
27422654.122024-06-017418Actual
14106485.942023-05-027418Actual
821255.002022-05-027417Actual
38857493.512025-04-027428Actual
8347200.002022-12-037416Budget
1712100.002022-06-027436Budget
17270232.682023-08-0274211Actual
7273166.002022-11-027426Actual
8738218.002022-12-037467Actual
17678315.002023-09-027414Actual
34428339.062024-12-0274411Actual
7553200.002022-11-027417Budget
2454343.312024-03-0174212Actual
20213602.612023-11-027428Actual
2516200.002022-07-037464Budget
26143106.002024-05-017466Actual
9327205.002022-12-317415Actual
29252499.002024-08-017414Actual
37798279.492025-03-0274111Actual
36848359.282025-01-3174112Actual
17918179.002023-09-027436Actual
6103100.002022-10-027416Budget
37940389.062025-03-0274611Actual
25429166.722024-04-0174411Actual
8675215.002022-12-037417Actual
30974255.022024-09-0174111Actual

Generated 2025-06-01 13:34:45.382 UTC