[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-09-027466Budget
14343134.802023-05-0274611Actual
7416100.002022-11-027456Budget
634129.002022-05-027446Actual
6493267.002022-10-027467Actual
2153342.252023-12-0374112Actual
12033170.002023-03-027417Actual
3902142.002022-08-027426Actual
19976123.002023-11-027446Actual
34045146.002024-12-027456Actual
29790622.302024-08-017468Actual
22216611.702023-12-317418Actual
24315209.272024-03-0174111Actual
15052327.002023-06-027467Actual
26202514.002024-05-017417Actual
19922130.002023-11-027426Actual
36967473.192025-01-3174113Actual
28284189.002024-07-027416Actual
5122100.002022-09-027446Budget
28099412.002024-07-027414Actual
29224209.002024-08-017473Actual
2133200.002022-06-027428Budget
17351123.102023-08-0274511Actual
28516365.002024-07-027467Actual
26418133.742024-05-0174111Actual
32921141.002024-11-017456Actual
38646125.002025-04-027456Actual
6760149.002022-11-027413Actual
19385170.982023-10-0274511Actual
1641133.742023-07-0374112Actual
16832181.002023-08-027416Actual
13893141.002023-05-027446Actual
5556200.002022-09-027468Budget
22158329.002023-12-317467Actual
36758268.852025-01-3174511Actual
8126218.002022-12-037464Actual
10970247.002023-01-317467Actual
7801323.812022-11-027468Actual
1208100.002022-06-027463Budget
36320184.002025-01-317446Actual
10677100.002023-01-317436Budget
36848359.282025-01-3174112Actual
24992130.002024-04-017436Actual
30704157.002024-09-017466Actual
5076100.002022-09-027436Budget
1750139.062023-08-0274612Actual
26358657.152024-05-017468Actual
1759200.002022-06-027446Budget
4899166.002022-09-027465Actual
34077128.002024-12-027466Actual
12095158.002023-03-027467Actual
20447193.322023-11-0274611Actual
12753200.002023-04-027465Budget
35196117.002024-12-317456Actual
6024200.002022-10-027465Budget
2084288.972022-06-027418Actual
15827111.002023-07-037426Actual
26527113.532024-05-0174511Actual
12283254.122023-03-027468Actual
29728651.092024-08-017418Actual
1137598.002023-03-027473Actual
1543732.672023-06-0274612Actual
38176499.512025-03-0274613Actual
539100.002022-05-027426Budget
4838200.002022-09-027415Budget
1334285.002022-06-027414Actual
2333115.002022-07-037463Actual
13352285.932023-04-027428Actual
27542347.572024-06-0174111Actual
741145.002022-05-027466Actual
12692191.002023-04-027415Actual
27213132.002024-06-017446Actual
28694302.892024-07-0274111Actual
21212654.122023-12-037418Actual
38026443.322025-03-0274212Actual
8537100.002022-12-037456Budget
9188200.002022-12-317414Budget
24343182.682024-03-0174211Actual
1474200.002022-06-027415Budget
16913157.002023-08-027446Actual
27922671.442024-06-0174613Actual
15997318.002023-07-037417Actual
1070214.722022-05-027468Actual
3250326.842022-07-037428Actual
39004336.942025-04-0274311Actual
13952138.002023-05-027466Actual
490105.002022-05-027416Actual
31029280.552024-09-0174311Actual
4185237.002022-08-027417Actual
38118717.052025-03-0274113Actual
17324149.702023-08-0274411Actual
19710283.002023-11-027414Actual
25943320.002024-05-017465Actual
4324316.242022-08-027418Actual
32208293.322024-10-0174511Actual
16526380.002023-08-027413Actual
38977314.592025-04-0274211Actual
18326182.682023-09-0274311Actual
1395271.002022-06-027464Actual
7322100.002022-11-027436Budget
2662032.672024-05-0174112Actual
30916637.462024-09-017468Actual
33993128.002024-12-027436Actual
12424100.002023-04-027463Budget
35935393.002025-01-317413Actual
24047188.002024-03-017466Actual
8395100.002022-12-037426Budget
801981.002022-12-037473Actual
24370161.402024-03-0174311Actual
23368165.662024-01-3174311Actual
2451642.252024-03-0174112Actual
23221608.672024-01-317428Actual
38539185.002025-04-027416Actual
11704179.002023-03-027416Actual
794090.002022-12-037463Budget
13305290.482023-04-027418Actual
31327780.212024-09-0174613Actual
38829588.972025-04-027418Actual
25402198.642024-04-0174311Actual
4373200.002022-08-027428Budget
6246100.002022-10-027446Budget
15494490.002023-07-037413Actual
2829170.002022-07-037436Actual
39092294.382025-04-0274611Actual

Generated 2025-06-01 03:14:55.553 UTC