[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-03-0374111Actual
9852200.002023-01-017467Budget
9386208.002023-01-017465Actual
5961200.002022-10-037415Budget
17029325.002023-08-037417Actual
26921319.002024-06-027473Actual
37203337.002025-03-037414Actual
10677100.002023-02-017436Budget
36054529.002025-02-017414Actual
2451642.252024-03-0274112Actual
682190.002022-11-037463Budget
36994631.092025-02-0174213Actual
8126218.002022-12-047464Actual
19976123.002023-11-037446Actual
8676200.002022-12-047417Budget
36909463.532025-02-0174612Actual
2600384.002024-05-027416Actual
29224209.002024-08-027473Actual
8817200.002022-12-047418Budget
9931292.002023-01-017418Actual
33425282.682024-11-0274212Actual
15017467.002023-06-037417Actual
10304200.002023-02-017414Budget
2983158.002022-07-047466Actual
15258173.102023-06-0374211Actual
27364346.002024-06-027467Actual
35441416.242025-01-017468Actual
20246673.822023-11-037468Actual
20002138.002023-11-037456Actual
31295459.162024-09-0274213Actual
16118685.942023-07-047428Actual
682100.002022-05-037456Budget
26418133.742024-05-0274111Actual
37470132.002025-03-037446Actual
1543732.672023-06-0374612Actual
11484200.002023-03-037464Budget
8490168.002022-12-047446Actual
24397163.532024-03-0274411Actual
32543253.002024-11-027463Actual
1615100.002022-06-037416Budget
16646202.002023-08-037414Actual
24786250.002024-04-027464Actual
6200131.002022-10-037436Actual
29930260.342024-08-0274411Actual
14516369.002023-06-037413Actual
31745130.002024-10-027436Actual
26864326.002024-06-027463Actual
25691312.002024-05-027413Actual
21006156.002023-12-047446Actual
32721383.002024-11-027415Actual
29345344.002024-08-027415Actual
2554745.442024-04-0274112Actual
27570307.152024-06-0274211Actual
12362100.002023-04-037413Budget
3718200.002022-08-037415Budget
29438134.002024-08-027416Actual
28339202.002024-07-037436Actual
14343134.802023-05-0374611Actual
9063101.002023-01-017463Actual
28311134.002024-07-037426Actual
1641133.742023-07-0474112Actual
19710283.002023-11-037414Actual
30619123.002024-09-027436Actual
25813306.002024-05-027414Actual
18562403.002023-10-037413Actual
22277434.422024-01-017468Actual
11423200.002023-03-037414Budget
21240554.122023-12-047428Actual
19218399.572023-10-037468Actual
20620478.002023-12-047413Actual
11625200.002023-03-037465Budget
3952100.002022-08-037436Budget
2732155.002022-07-047416Actual
31632388.002024-10-027465Actual
8127280.002022-12-047464Budget
1474200.002022-06-037415Budget
2982200.002022-07-047466Budget
24047188.002024-03-027466Actual
11485242.002023-03-037464Actual
3062200.002022-07-047417Budget
689879.002022-11-037473Actual
1646932.672023-07-0474612Actual
35321346.002025-01-017467Actual
2829170.002022-07-047436Actual
37331338.002025-03-037465Actual
34996346.002025-01-017415Actual
4107138.002022-08-037466Actual
34346377.362024-12-0374111Actual
13163272.002023-04-037417Actual
12880200.002023-04-037426Budget
14550395.002023-06-037463Actual
31921397.002024-10-027467Actual
36591645.032025-02-017468Actual
33165448.062024-11-027468Actual
20185628.372023-11-037418Actual
30506378.002024-09-027465Actual
906290.002023-01-017463Budget
13595331.002023-05-037473Actual
29756476.852024-08-027428Actual
33788490.002024-12-037464Actual
1011200.002022-05-037428Budget
26143106.002024-05-027466Actual
23694386.002024-03-027473Actual
12832143.002023-04-037416Actual
34401234.812024-12-0374311Actual
23455188.002024-02-0174611Actual
28574482.912024-07-037418Actual
16832181.002023-08-037416Actual
4649100.002022-09-037473Budget
1137480.002023-03-037473Budget
37706648.062025-03-037428Actual
9609200.002023-01-017446Budget

Generated 2025-06-02 12:07:04.733 UTC