[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-08-037415Actual
9930200.002023-01-027418Budget
11297109.002023-03-047463Actual
1069200.002022-05-047468Budget
1615100.002022-06-047416Budget
12691200.002023-04-047415Budget
13085100.002023-04-047466Budget
10501270.002023-02-027465Actual
31539337.002024-10-037464Actual
8675215.002022-12-057417Actual
16561352.002023-08-047463Actual
36848359.282025-02-0274112Actual
20359206.082023-11-0474311Actual
12930124.002023-04-047436Actual
20185628.372023-11-047418Actual
35196117.002025-01-027456Actual
34346377.362024-12-0474111Actual
4107138.002022-08-047466Actual
22958202.002024-02-027436Actual
7881130.002022-12-057413Actual
24844236.002024-04-037415Actual
15346142.252023-06-0474611Actual
11801100.002023-03-047436Budget
29635520.002024-08-037417Actual
15258173.102023-06-0474211Actual
4900200.002022-09-047465Budget
2924100.002022-07-057456Budget
28284189.002024-07-047416Actual
28133346.002024-07-047464Actual
32333391.192024-10-0374612Actual
13305290.482023-04-047418Actual
23193499.582024-02-027418Actual
19358180.552023-10-0474411Actual
23313241.192024-02-0274111Actual
26058101.002024-05-037436Actual
19591501.002023-11-047413Actual
26739459.162024-05-0374213Actual
28694302.892024-07-0474111Actual
18414174.172023-09-0474611Actual
10772100.002023-02-027456Budget
1945206.002022-06-047417Actual
32663369.002024-11-037464Actual
13353200.002023-04-047428Budget
8864254.122022-12-057428Actual
16887208.002023-08-047436Actual
10118116.002023-02-027413Actual
3855100.002022-08-047416Budget
14607267.002023-06-047473Actual
3952100.002022-08-047436Budget
12095158.002023-03-047467Actual
15110476.852023-06-047418Actual
38060393.322025-03-0474612Actual
16319211.402023-07-0574511Actual
6352100.002022-10-047466Budget
38829588.972025-04-047418Actual
10581100.002023-02-027416Budget
21100.002022-05-047413Budget
32099330.552024-10-0374111Actual
28722218.852024-07-0474211Actual
20925186.002023-12-057416Actual
24047188.002024-03-037466Actual
3998125.002022-08-047446Actual
28014335.002024-07-047463Actual
37826196.512025-03-0474211Actual
33668301.002024-12-047463Actual
588100.002022-05-047436Budget
28226342.002024-07-047465Actual
24632456.002024-04-037413Actual
16939153.002023-08-047456Actual
13501501.002023-05-047413Actual
37389138.002025-03-047416Actual
15494490.002023-07-057413Actual
19218399.572023-10-047468Actual
1744327.362023-08-0474112Actual
31504444.002024-10-037414Actual
1025780.002023-02-027473Budget
7085193.002022-11-047415Actual
32241364.602024-10-0374611Actual
36266126.002025-02-027426Actual
28574482.912024-07-047418Actual
404596.002022-08-047456Actual
8816376.852022-12-057418Actual
7416100.002022-11-047456Budget
5367173.002022-09-047467Actual
32299274.172024-10-0374112Actual
962352.602022-05-047418Actual
33788490.002024-12-047464Actual
23455188.002024-02-0274611Actual
1286107.002022-06-047473Actual
29876289.062024-08-0374211Actual
5822200.002022-10-047414Budget
4432228.362022-08-047468Actual
7614235.002022-11-047467Actual
37331338.002025-03-047465Actual
30645145.002024-09-037446Actual
9512100.002023-01-027426Budget
38268359.002025-04-047463Actual
36320184.002025-02-027446Actual
11848138.002023-03-047446Actual
11296100.002023-03-047463Budget
8538148.002022-12-057456Actual
39178373.112025-04-0474212Actual
821255.002022-05-047417Actual
38388408.002025-04-047464Actual
14762240.002023-06-047465Actual
35878790.742025-01-0274613Actual
2557426.292024-04-0374212Actual
13867144.002023-05-047436Actual
29167311.002024-08-037463Actual
17593348.002023-09-047463Actual
3529100.002022-08-047473Budget
8865200.002022-12-057428Budget

Generated 2025-06-03 05:56:51.775 UTC