[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-317436Budget
14106485.942023-05-027418Actual
2554745.442024-04-0174112Actual
7007272.002022-11-027464Actual
14011486.002023-05-027417Actual
3902142.002022-08-027426Actual
32154228.422024-10-0174311Actual
9852200.002022-12-317467Budget
19710283.002023-11-027414Actual
6247105.002022-10-027446Actual
13023100.002023-04-027456Budget
35170133.002024-12-317446Actual
8596164.002022-12-037466Actual
27685250.762024-06-0174611Actual
22984108.002024-01-317446Actual
36876398.642025-01-3174212Actual
12033170.002023-03-027417Actual
10677100.002023-01-317436Budget
38829588.972025-04-027418Actual
15707328.002023-07-037415Actual
26058101.002024-05-017436Actual
38646125.002025-04-027456Actual
16859172.002023-08-027426Actual
1077199.002023-01-317456Actual
32756434.002024-11-017465Actual
2085200.002022-06-027418Budget
33131485.942024-11-017428Actual
14228142.252023-05-0274111Actual
24458189.062024-03-0174611Actual
404596.002022-08-027456Actual
5367173.002022-09-027467Actual
11802170.002023-03-027436Actual
31176465.662024-09-0174212Actual
36471352.002025-01-317467Actual
34489325.232024-12-0274611Actual
27329386.002024-06-017417Actual
8675215.002022-12-037417Actual
4697200.002022-09-027414Budget
38977314.592025-04-0274211Actual
28284189.002024-07-027416Actual
3062200.002022-07-037417Budget
3639195.002022-08-027464Actual
6431167.002022-10-027417Actual
17242163.532023-08-0274111Actual
16913157.002023-08-027446Actual
18597439.002023-10-027463Actual
1208100.002022-06-027463Budget
2780161.002022-07-037426Actual
2829170.002022-07-037436Actual
32895166.002024-11-017446Actual
17558374.002023-09-027413Actual
8346118.002022-12-037416Actual
2876170.002022-07-037446Actual
16353213.532023-07-0374611Actual
21360211.402023-12-0374211Actual
33305218.852024-11-0174411Actual
37026783.722025-01-3174613Actual
161100.002022-05-027473Budget
18716246.002023-10-027464Actual
24047188.002024-03-017466Actual
39031381.622025-04-0274411Actual
19744243.002023-11-027464Actual
25848221.002024-05-017464Actual
29578167.002024-08-017466Actual
23935151.002024-03-017426Actual
28133346.002024-07-027464Actual
18867114.002023-10-027416Actual
28636660.182024-07-027468Actual
29380269.002024-08-017465Actual
37880219.912025-03-0274411Actual
7941104.002022-12-037463Actual
12977116.002023-04-027446Actual
4511100.002022-09-027413Budget
1189692.002023-03-027456Actual
31002294.382024-09-0174211Actual
20740254.002023-12-037414Actual
2133200.002022-06-027428Budget
23722244.002024-03-017414Actual
2600384.002024-05-017416Actual
4246215.002022-08-027467Actual
34255576.852024-12-027428Actual
21006156.002023-12-037446Actual
30506378.002024-09-017465Actual
23255619.272024-01-317468Actual
25813306.002024-05-017414Actual
682100.002022-05-027456Budget
27239129.002024-06-017456Actual
36758268.852025-01-3174511Actual
29635520.002024-08-017417Actual
16618323.002023-08-027473Actual
31887467.002024-10-017417Actual
13226163.002023-04-027467Actual
21212654.122023-12-037418Actual
338891.002022-08-027413Actual
7416100.002022-11-027456Budget
30050364.602024-08-0174212Actual
4696220.002022-09-027414Actual
10365192.002023-01-317464Actual
33544711.792024-11-0174213Actual
24138333.002024-03-017467Actual
794090.002022-12-037463Budget
14550395.002023-06-027463Actual
15110476.852023-06-027418Actual
29465148.002024-08-017426Actual
12425129.002023-04-027463Actual
29848312.472024-08-0174111Actual
10831100.002023-01-317466Budget
8865200.002022-12-037428Budget
37444193.002025-03-027436Actual
1847232.672023-09-0274112Actual
16887208.002023-08-027436Actual
2924100.002022-07-037456Budget

Generated 2025-06-01 14:56:22.006 UTC