[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-0274311Actual
1805131.002022-06-027456Actual
18213508.672023-09-027468Actual
6103100.002022-10-027416Budget
5446200.002022-09-027418Budget
209280.002022-05-027414Budget
35935393.002025-01-317413Actual
17324149.702023-08-0274411Actual
35286323.002024-12-317417Actual
794090.002022-12-037463Budget
36346123.002025-01-317456Actual
13752326.002023-05-027465Actual
23100435.002024-01-317417Actual
16618323.002023-08-027473Actual
18299168.852023-09-0274211Actual
5122100.002022-09-027446Budget
7941104.002022-12-037463Actual
28957370.982024-07-0274612Actual
4185237.002022-08-027417Actual
8347200.002022-12-037416Budget
5367173.002022-09-027467Actual
1394200.002022-06-027464Budget
1151100.002022-06-027413Budget
32628401.002024-11-017414Actual
10772100.002023-01-317456Budget
13163272.002023-04-027417Actual
37118370.002025-03-027463Actual
13501501.002023-05-027413Actual
20386133.742023-11-0274411Actual
28071231.002024-07-027473Actual
6761100.002022-11-027413Budget
11802170.002023-03-027436Actual
38977314.592025-04-0274211Actual
11422266.002023-03-027414Actual
39270622.322025-04-0274113Actual
29167311.002024-08-017463Actual
5823195.002022-10-027414Actual
28191363.002024-07-027415Actual
21274382.912023-12-037468Actual
8394134.002022-12-037426Actual
26446103.952024-05-0174211Actual
26949514.002024-06-017414Actual
11954100.002023-03-027466Budget
34045146.002024-12-027456Actual
3577200.002022-08-027414Budget
7801323.812022-11-027468Actual
17385181.612023-08-0274611Actual
37529152.002025-03-027466Actual
37706648.062025-03-027428Actual
29438134.002024-08-017416Actual
31830141.002024-10-017466Actual
31268496.002024-09-0174113Actual
2050525.232023-11-0274112Actual
25044152.002024-04-017456Actual
22598416.002024-01-317413Actual
13164200.002023-04-027417Budget
16032382.002023-07-037467Actual
2665436.932024-05-0174612Actual
13023100.002023-04-027456Budget
26058101.002024-05-017436Actual
1208100.002022-06-027463Budget
34255576.852024-12-027428Actual
9562100.002022-12-317436Budget
11049200.002023-01-317418Budget
32869147.002024-11-017436Actual
25785245.002024-05-017473Actual
6150109.002022-10-027426Actual
2084288.972022-06-027418Actual
35760479.492024-12-3174612Actual
34227490.482024-12-027418Actual
37880219.912025-03-0274411Actual
11096252.602023-01-317428Actual
409200.002022-05-027465Budget
22066198.002023-12-317466Actual
38325186.002025-04-027473Actual
9512100.002022-12-317426Budget
17863179.002023-09-027416Actual
35116157.002024-12-317426Actual
6024200.002022-10-027465Budget
36266126.002025-01-317426Actual
7693200.002022-11-027418Budget
32600193.002024-11-017473Actual
28311134.002024-07-027426Actual
36026269.002025-01-317473Actual
4697200.002022-09-027414Budget
1536175.002022-06-027465Actual
16972131.002023-08-027466Actual
3203200.002022-07-037418Budget
6681200.002022-10-027468Budget
38539185.002025-04-027416Actual
14516369.002023-06-027413Actual
6199100.002022-10-027436Budget
36848359.282025-01-3174112Actual
33045439.002024-11-017467Actual
31176465.662024-09-0174212Actual
38353344.002025-04-027414Actual
12095158.002023-03-027467Actual
5882202.002022-10-027464Actual
24224682.912024-03-017428Actual
12612235.002023-04-027464Actual
26358657.152024-05-017468Actual
31419236.002024-10-017463Actual
38481281.002025-04-027465Actual
2411100.002022-07-037473Budget
35196117.002024-12-317456Actual
404596.002022-08-027456Actual
338891.002022-08-027413Actual
26561145.442024-05-0174611Actual
16774298.002023-08-027465Actual
36239174.002025-01-317416Actual
32127219.912024-10-0174211Actual
10910197.002023-01-317417Actual
8267215.002022-12-037465Actual
9978293.512022-12-317428Actual
8066256.002022-12-037414Actual
2733100.002022-07-037416Budget
7475129.002022-11-027466Actual
23722244.002024-03-017414Actual
17678315.002023-09-027414Actual
31597466.002024-10-017415Actual
1646932.672023-07-0374612Actual
24752246.002024-04-017414Actual
9465200.002022-12-317416Budget
31921397.002024-10-017467Actual
14168608.672023-05-027468Actual
9189167.002022-12-317414Actual
9561122.002022-12-317436Actual
2877200.002022-07-037446Budget

Generated 2025-06-01 21:02:45.493 UTC