[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-017414Budget
37175217.002025-03-037473Actual
31476236.002024-10-027473Actual
18213508.672023-09-037468Actual
27074267.002024-06-027465Actual
31632388.002024-10-027465Actual
23341164.592024-02-0174211Actual
14875199.002023-06-037436Actual
39178373.112025-04-0374212Actual
18682216.002023-10-037414Actual
1646932.672023-07-0474612Actual
10830120.002023-02-017466Actual
6023261.002022-10-037465Actual
29545123.002024-08-027456Actual
36320184.002025-02-017446Actual
12833100.002023-04-037416Budget
35969335.002025-02-017463Actual
33753376.002024-12-037414Actual
3124202.002022-07-047467Actual
16238182.682023-07-0474211Actual
1711104.002022-06-037436Actual
30761397.002024-09-027417Actual
16319211.402023-07-0474511Actual
30704157.002024-09-027466Actual
25077161.002024-04-027466Actual
4107138.002022-08-037466Actual
21953172.002024-01-017426Actual
34401234.812024-12-0374311Actual
30916637.462024-09-027468Actual
29728651.092024-08-027418Actual
32041516.242024-10-027468Actual
32391422.312024-10-0274113Actual
588100.002022-05-037436Budget
27922671.442024-06-0274613Actual
906290.002023-01-017463Budget
11801100.002023-03-037436Budget
1643844.382023-07-0474212Actual
6150109.002022-10-037426Actual
10501270.002023-02-017465Actual
38891464.732025-04-037468Actual
36436486.002025-02-017417Actual
2665436.932024-05-0274612Actual
35845776.702025-01-0174213Actual
4432228.362022-08-037468Actual
15346142.252023-06-0374611Actual
1070214.722022-05-037468Actual
27450479.882024-06-027428Actual
409200.002022-05-037465Budget
11484200.002023-03-037464Budget
7802200.002022-11-037468Budget
7086200.002022-11-037415Budget
6246100.002022-10-037446Budget
17863179.002023-09-037416Actual
21441163.532023-12-0474511Actual
3123200.002022-07-047467Budget
11849100.002023-03-037446Budget
4838200.002022-09-037415Budget
20127329.002023-11-037467Actual
22690297.002024-02-017473Actual
38736325.002025-04-037417Actual
28424176.002024-07-037466Actual
1208100.002022-06-037463Budget
35379651.092025-01-017418Actual
33517478.452024-11-0274113Actual
21776284.002024-01-017464Actual
20952134.002023-12-047426Actual
32208293.322024-10-0274511Actual
15494490.002023-07-047413Actual
8738218.002022-12-047467Actual
4185237.002022-08-037417Actual
9063101.002023-01-017463Actual
24047188.002024-03-027466Actual
31504444.002024-10-027414Actual
10831100.002023-02-017466Budget
35089116.002025-01-017416Actual
32181212.472024-10-0274411Actual
16859172.002023-08-037426Actual
34875212.002025-01-017473Actual
29876289.062024-08-0274211Actual
9655100.002023-01-017456Budget
410248.002022-05-037465Actual
681148.002022-05-037456Actual
2411100.002022-07-047473Budget
11296100.002023-03-037463Budget
31268496.002024-09-0274113Actual
25044152.002024-04-027456Actual
1209135.002022-06-037463Actual
21154467.002023-12-047467Actual
25691312.002024-05-027413Actual
5170100.002022-09-037456Budget
6947200.002022-11-037414Budget
32921141.002024-11-027456Actual
4511100.002022-09-037413Budget
15649313.002023-07-047464Actual
31797136.002024-10-027456Actual
13414252.602023-04-037468Actual
161100.002022-05-037473Budget
37331338.002025-03-037465Actual
2459280.002022-07-047414Budget
963200.002022-05-037418Budget
38325186.002025-04-037473Actual
18094329.002023-09-037467Actual
1137480.002023-03-037473Budget
17242163.532023-08-0374111Actual
10969200.002023-02-017467Budget
7881130.002022-12-047413Actual
10118116.002023-02-017413Actual
12096200.002023-03-037467Budget
13023100.002023-04-037456Budget
24370161.402024-03-0274311Actual
16086.002022-05-037473Actual
7416100.002022-11-037456Budget

Generated 2025-06-02 20:15:18.967 UTC