[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-027426Budget
17918179.002023-09-027436Actual
409200.002022-05-027465Budget
22158329.002023-12-317467Actual
19682444.002023-11-027473Actual
30201780.212024-08-0174613Actual
34903403.002024-12-317414Actual
25785245.002024-05-017473Actual
33103628.372024-11-017418Actual
20952134.002023-12-037426Actual
10364200.002023-01-317464Budget
5122100.002022-09-027446Budget
12754210.002023-04-027465Actual
16939153.002023-08-027456Actual
34255576.852024-12-027428Actual
31090289.062024-09-0174611Actual
1758179.002022-06-027446Actual
5228104.002022-09-027466Actual
23455188.002024-01-3174611Actual
38145741.622025-03-0274213Actual
32895166.002024-11-017446Actual
21714361.002023-12-317473Actual
11157235.932023-01-317468Actual
31056306.082024-09-0174411Actual
10909200.002023-01-317417Budget
7554266.002022-11-027417Actual
23221608.672024-01-317428Actual
2354535.872024-01-3174612Actual
18716246.002023-10-027464Actual
35379651.092024-12-317418Actual
26983408.002024-06-017464Actual
12034200.002023-03-027417Budget
34169435.002024-12-027467Actual
37586363.002025-03-027417Actual
38118717.052025-03-0274113Actual
25908257.002024-05-017415Actual
10179100.002023-01-317463Budget
32921141.002024-11-017456Actual
13084120.002023-04-027466Actual
31921397.002024-10-017467Actual
19276142.252023-10-0274111Actual
38388408.002025-04-027464Actual
22033123.002023-12-317456Actual
14607267.002023-06-027473Actual
32954146.002024-11-017466Actual
1208100.002022-06-027463Budget
18353231.612023-09-0274411Actual
5170100.002022-09-027456Budget
12692191.002023-04-027415Actual
16887208.002023-08-027436Actual
13717304.002023-05-027415Actual
741145.002022-05-027466Actual
4979160.002022-09-027416Actual
36848359.282025-01-3174112Actual
22123357.002023-12-317417Actual
16210188.002023-07-0374111Actual
35170133.002024-12-317446Actual
2132364.722022-06-027428Actual
4107138.002022-08-027466Actual
3902142.002022-08-027426Actual
9465200.002022-12-317416Budget
29876289.062024-08-0174211Actual
13952138.002023-05-027466Actual
13867144.002023-05-027436Actual
2595157.002022-07-037415Actual
37678542.002025-03-027418Actual
1806100.002022-06-027456Budget
30761397.002024-09-017417Actual
7368200.002022-11-027446Budget
13623274.002023-05-027414Actual
1473208.002022-06-027415Actual
1540439.062023-06-0274112Actual
6103100.002022-10-027416Budget
15940127.002023-07-037466Actual
29519136.002024-08-017446Actual
21212654.122023-12-037418Actual
8865200.002022-12-037428Budget
14106485.942023-05-027418Actual
6246100.002022-10-027446Budget
28574482.912024-07-027418Actual
1189692.002023-03-027456Actual
5307166.002022-09-027417Actual
5961200.002022-10-027415Budget
12284200.002023-03-027468Budget
34489325.232024-12-0274611Actual
16319211.402023-07-0374511Actual
4838200.002022-09-027415Budget
30084344.382024-08-0174612Actual
17242163.532023-08-0274111Actual
1744327.362023-08-0274112Actual
28284189.002024-07-027416Actual
32241364.602024-10-0174611Actual
19184551.092023-10-027428Actual
23255619.272024-01-317468Actual
1615100.002022-06-027416Budget
5882202.002022-10-027464Actual
28516365.002024-07-027467Actual
17970165.002023-09-027456Actual
4373200.002022-08-027428Budget
20867336.002023-12-037465Actual
5822200.002022-10-027414Budget
27329386.002024-06-017417Actual
2457528.422024-03-0174612Actual
22718291.002024-01-317414Actual
33045439.002024-11-017467Actual
21414211.402023-12-0374411Actual
11236100.002023-03-027413Budget
1209135.002022-06-027463Actual
1151100.002022-06-027413Budget
23602442.002024-03-017413Actual
22633382.002024-01-317463Actual
588100.002022-05-027436Budget

Generated 2025-06-01 23:18:24.824 UTC