[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-09-037466Budget
27979272.002024-07-037413Actual
19895131.002023-11-037416Actual
9063101.002023-01-017463Actual
1945206.002022-06-037417Actual
25726296.002024-05-027463Actual
11752157.002023-03-037426Actual
27132133.002024-06-027416Actual
6494200.002022-10-037467Budget
16887208.002023-08-037436Actual
11484200.002023-03-037464Budget
27771268.852024-06-0274212Actual
12929100.002023-04-037436Budget
15827111.002023-07-047426Actual
2354535.872024-02-0174612Actual
37083410.002025-03-037413Actual
9791200.002023-01-017417Budget
36294165.002025-02-017436Actual
29438134.002024-08-027416Actual
3396595.002024-12-037426Actual
22450163.532024-01-0174611Actual
5775104.002022-10-037473Actual
28895350.772024-07-0374112Actual
36054529.002025-02-017414Actual
27570307.152024-06-0274211Actual
14960144.002023-06-037466Actual
33544711.792024-11-0274213Actual
15138502.612023-06-037428Actual
21953172.002024-01-017426Actual
9248255.002023-01-017464Actual
34134510.002024-12-037417Actual
11704179.002023-03-037416Actual
2923128.002022-07-047456Actual
3528121.002022-08-037473Actual
14168608.672023-05-037468Actual
2272136.002022-07-047413Actual
28284189.002024-07-037416Actual
12362100.002023-04-037413Budget
20035165.002023-11-037466Actual
26446103.952024-05-0274211Actual
15230148.632023-06-0374111Actual
27597301.832024-06-0274311Actual
32391422.312024-10-0274113Actual
31327780.212024-09-0274613Actual
31887467.002024-10-027417Actual
36026269.002025-02-017473Actual
801890.002022-12-047473Budget
34667548.632024-12-0374113Actual
33305218.852024-11-0274411Actual
32333391.192024-10-0274612Actual
31056306.082024-09-0274411Actual
35727411.412025-01-0174212Actual
404596.002022-08-037456Actual
37907319.912025-03-0374511Actual
5307166.002022-09-037417Actual
31921397.002024-10-027467Actual
23602442.002024-03-027413Actual
9513150.002023-01-017426Actual
33425282.682024-11-0274212Actual
5170100.002022-09-037456Budget
25134382.002024-04-027417Actual
29167311.002024-08-027463Actual
27041380.002024-06-027415Actual
4107138.002022-08-037466Actual
21475191.192023-12-0474611Actual
9327205.002023-01-017415Actual
4432228.362022-08-037468Actual
7006280.002022-11-037464Budget
14847176.002023-06-037426Actual
39058330.552025-04-0374511Actual
538160.002022-05-037426Actual
12363138.002023-04-037413Actual
25456173.102024-04-0274511Actual
25169386.002024-04-027467Actual
10118116.002023-02-017413Actual
23989113.002024-03-027446Actual
10678181.002023-02-017436Actual
38949376.302025-04-0374111Actual
7322100.002022-11-037436Budget
34818383.002025-01-017463Actual
27651289.062024-06-0274511Actual
11157235.932023-02-017468Actual
38268359.002025-04-037463Actual
36436486.002025-02-017417Actual
34875212.002025-01-017473Actual
35527298.642025-01-0174211Actual
21332151.832023-12-0474111Actual
23255619.272024-02-017468Actual
8395100.002022-12-047426Budget
12095158.002023-03-037467Actual
5774100.002022-10-037473Budget
17064382.002023-08-037467Actual
3250326.842022-07-047428Actual
4899166.002022-09-037465Actual
1614125.002022-06-037416Actual
1474200.002022-06-037415Budget
13867144.002023-05-037436Actual
19418180.552023-10-0374611Actual
8737200.002022-12-047467Budget
38646125.002025-04-037456Actual
2595157.002022-07-047415Actual
22216611.702024-01-017418Actual
9249280.002023-01-017464Budget
10724100.002023-02-017446Budget
30974255.022024-09-0274111Actual
14256223.102023-05-0374211Actual
10831100.002023-02-017466Budget
4649100.002022-09-037473Budget
682084.002022-11-037463Actual
27450479.882024-06-027428Actual
4245200.002022-08-037467Budget
13352285.932023-04-037428Actual

Generated 2025-06-02 10:59:20.408 UTC