[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
22690297.002024-01-317473Actual
1535200.002022-06-027465Budget
31384392.002024-10-017413Actual
35969335.002025-01-317463Actual
36026269.002025-01-317473Actual
24397163.532024-03-0174411Actual
6200131.002022-10-027436Actual
1395271.002022-06-027464Actual
2829170.002022-07-037436Actual
18414174.172023-09-0274611Actual
1473208.002022-06-027415Actual
13225200.002023-04-027467Budget
12613200.002023-04-027464Budget
33788490.002024-12-027464Actual
15827111.002023-07-037426Actual
11048346.542023-01-317418Actual
2877200.002022-07-037446Budget
10178103.002023-01-317463Actual
23255619.272024-01-317468Actual
2780161.002022-07-037426Actual
31176465.662024-09-0174212Actual
2056344.382023-11-0274612Actual
32208293.322024-10-0174511Actual
14011486.002023-05-027417Actual
5229100.002022-09-027466Budget
23135412.002024-01-317467Actual
19184551.092023-10-027428Actual
8816376.852022-12-037418Actual
30916637.462024-09-017468Actual
1744327.362023-08-0274112Actual
36649359.282025-01-3174111Actual
22845359.002024-01-317465Actual
2596200.002022-07-037415Budget
11296100.002023-03-027463Budget
161100.002022-05-027473Budget
12692191.002023-04-027415Actual
37826196.512025-03-0274211Actual
24257476.852024-03-017468Actual
21475191.192023-12-0374611Actual
23341164.592024-01-3174211Actual
5122100.002022-09-027446Budget
9327205.002022-12-317415Actual
21714361.002023-12-317473Actual
12424100.002023-04-027463Budget
36294165.002025-01-317436Actual
5635100.002022-10-027413Budget
31830141.002024-10-017466Actual
16353213.532023-07-0374611Actual
34609332.682024-12-0274612Actual
31148328.422024-09-0174112Actual
7554266.002022-11-027417Actual
18716246.002023-10-027464Actual
6199100.002022-10-027436Budget
37798279.492025-03-0274111Actual
32127219.912024-10-0174211Actual
22811239.002024-01-317415Actual
37118370.002025-03-027463Actual
5494246.542022-09-027428Actual
682190.002022-11-027463Budget
4325200.002022-08-027418Budget
689990.002022-11-027473Budget
7474100.002022-11-027466Budget
29167311.002024-08-017463Actual
3061232.002022-07-037417Actual
1540439.062023-06-0274112Actual
26739459.162024-05-0174213Actual
38388408.002025-04-027464Actual
12283254.122023-03-027468Actual
35407519.272024-12-317428Actual
1025696.002023-01-317473Actual
8205200.002022-12-037415Budget
9512100.002022-12-317426Budget
34903403.002024-12-317414Actual
23815298.002024-03-017415Actual
5075118.002022-09-027436Actual
3309200.002022-07-037468Budget
38736325.002025-04-027417Actual
32600193.002024-11-017473Actual
14256223.102023-05-0274211Actual
34374226.302024-12-0274211Actual
29132377.002024-08-017413Actual
35170133.002024-12-317446Actual
24424184.812024-03-0174511Actual
38566146.002025-04-027426Actual
491100.002022-05-027416Budget
3952100.002022-08-027436Budget
24343182.682024-03-0174211Actual
1442830.552023-05-0274212Actual
2603090.002024-05-017426Actual
15017467.002023-06-027417Actual
11801100.002023-03-027436Budget
37880219.912025-03-0274411Actual
22930132.002024-01-317426Actual
2654180.002022-07-037465Actual
2351328.422024-01-3174112Actual
32391422.312024-10-0174113Actual
38446325.002025-04-027415Actual
28481450.002024-07-027417Actual
2254148.632023-12-3174612Actual
27743405.022024-06-0174112Actual
18094329.002023-09-027467Actual
3529100.002022-08-027473Budget
17970165.002023-09-027456Actual
21006156.002023-12-037446Actual
25456173.102024-04-0174511Actual
20359206.082023-11-0274311Actual
1151100.002022-06-027413Budget
10909200.002023-01-317417Budget
34875212.002024-12-317473Actual
27272167.002024-06-017466Actual
29519136.002024-08-017446Actual

Generated 2025-06-01 14:45:33.048 UTC