[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20386133.742023-11-0374411Actual
4697200.002022-09-037414Budget
35170133.002025-01-017446Actual
10909200.002023-02-017417Budget
12175200.002023-03-037418Budget
23135412.002024-02-017467Actual
1540439.062023-06-0374112Actual
4837216.002022-09-037415Actual
17184479.882023-08-037468Actual
26739459.162024-05-0274213Actual
34694455.652024-12-0374213Actual
34818383.002025-01-017463Actual
6352100.002022-10-037466Budget
3528121.002022-08-037473Actual
10040240.482023-01-017468Actual
635200.002022-05-037446Budget
11801100.002023-03-037436Budget
9327205.002023-01-017415Actual
2876170.002022-07-047446Actual
30142767.932024-08-0274113Actual
30201780.212024-08-0274613Actual
20620478.002023-12-047413Actual
2924100.002022-07-047456Budget
15997318.002023-07-047417Actual
4325200.002022-08-037418Budget
15052327.002023-06-037467Actual
14550395.002023-06-037463Actual
7415127.002022-11-037456Actual
24632456.002024-04-027413Actual
35499300.762025-01-0174111Actual
11237131.002023-03-037413Actual
25489189.062024-04-0274611Actual
4106100.002022-08-037466Budget
25456173.102024-04-0274511Actual
32869147.002024-11-027436Actual
36436486.002025-02-017417Actual
9712103.002023-01-017466Actual
14762240.002023-06-037465Actual
24964111.002024-04-027426Actual
19922130.002023-11-037426Actual
37826196.512025-03-0374211Actual
32208293.322024-10-0274511Actual
21332151.832023-12-0474111Actual
39092294.382025-04-0374611Actual
10724100.002023-02-017446Budget
17122454.122023-08-037418Actual
15230148.632023-06-0374111Actual
33753376.002024-12-037414Actual
1643844.382023-07-0474212Actual
11097200.002023-02-017428Budget
12929100.002023-04-037436Budget
22244602.612024-01-017428Actual
38268359.002025-04-037463Actual
1867144.002022-06-037466Actual
32007473.822024-10-027428Actual
31176465.662024-09-0274212Actual
7801323.812022-11-037468Actual
13304200.002023-04-037418Budget
27804314.592024-06-0274612Actual
38594153.002025-04-037436Actual
27771268.852024-06-0274212Actual
24370161.402024-03-0274311Actual
24424184.812024-03-0274511Actual
12613200.002023-04-037464Budget
29728651.092024-08-027418Actual
38388408.002025-04-037464Actual
15940127.002023-07-047466Actual
8816376.852022-12-047418Actual
4570100.002022-09-037463Budget
28133346.002024-07-037464Actual
20359206.082023-11-0374311Actual
6621200.002022-10-037428Budget
30974255.022024-09-0274111Actual
12833100.002023-04-037416Budget
11423200.002023-03-037414Budget
20980161.002023-12-047436Actual
23757224.002024-03-027464Actual
13352285.932023-04-037428Actual
8067200.002022-12-047414Budget
11096252.602023-02-017428Actual
7881130.002022-12-047413Actual
18152413.212023-09-037418Actual
14669230.002023-06-037464Actual
33544711.792024-11-0274213Actual
35581296.512025-01-0174411Actual
8923251.092022-12-047468Actual
31690186.002024-10-027416Actual
10365192.002023-02-017464Actual
23100435.002024-02-017417Actual
2732155.002022-07-047416Actual
18922153.002023-10-037436Actual
13225200.002023-04-037467Budget
30022370.982024-08-0274112Actual
27624350.772024-06-0274411Actual
17558374.002023-09-037413Actual
37389138.002025-03-037416Actual
17770261.002023-09-037415Actual
31419236.002024-10-027463Actual
12880200.002023-04-037426Budget
2877200.002022-07-047446Budget
2662032.672024-05-0274112Actual
32041516.242024-10-027468Actual
28014335.002024-07-037463Actual
21032133.002023-12-047456Actual
6432200.002022-10-037417Budget
29042767.932024-07-0374213Actual
17593348.002023-09-037463Actual
20447193.322023-11-0374611Actual
37853311.402025-03-0374311Actual
15138502.612023-06-037428Actual
26058101.002024-05-027436Actual
11954100.002023-03-037466Budget
24458189.062024-03-0274611Actual
23341164.592024-02-0174211Actual
21062119.002023-12-047466Actual
34455268.852024-12-0374511Actual
33459370.982024-11-0274612Actual
37706648.062025-03-037428Actual
23422194.382024-02-0174511Actual
822200.002022-05-037417Budget
29132377.002024-08-027413Actual
23694386.002024-03-027473Actual
4758200.002022-09-037464Budget
17712287.002023-09-037464Actual

Generated 2025-06-02 17:22:24.281 UTC