[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-027418Budget
18152413.212023-09-027418Actual
8268200.002022-12-037465Budget
3396595.002024-12-027426Actual
34783332.002024-12-317413Actual
32756434.002024-11-017465Actual
9608137.002022-12-317446Actual
6761100.002022-11-027413Budget
28071231.002024-07-027473Actual
12930124.002023-04-027436Actual
29903248.642024-08-0174311Actual
33103628.372024-11-017418Actual
10580141.002023-01-317416Actual
13839150.002023-05-027426Actual
11954100.002023-03-027466Budget
3776188.002022-08-027465Actual
15907186.002023-07-037456Actual
12425129.002023-04-027463Actual
21441163.532023-12-0374511Actual
28574482.912024-07-027418Actual
17863179.002023-09-027416Actual
35379651.092024-12-317418Actual
25255490.482024-04-017428Actual
36436486.002025-01-317417Actual
6494200.002022-10-027467Budget
1151100.002022-06-027413Budget
35407519.272024-12-317428Actual
2411100.002022-07-037473Budget
25134382.002024-04-017417Actual
20246673.822023-11-027468Actual
4246215.002022-08-027467Actual
12612235.002023-04-027464Actual
32628401.002024-11-017414Actual
36557645.032025-01-317428Actual
17324149.702023-08-0274411Actual
2354535.872024-01-3174612Actual
11895100.002023-03-027456Budget
17270232.682023-08-0274211Actual
8537100.002022-12-037456Budget
5075118.002022-09-027436Actual
22123357.002023-12-317417Actual
1950339.062023-10-0274212Actual
3250326.842022-07-037428Actual
1025780.002023-01-317473Budget
5446200.002022-09-027418Budget
13867144.002023-05-027436Actual
2596200.002022-07-037415Budget
1335280.002022-06-027414Budget
37416160.002025-03-027426Actual
1442830.552023-05-0274212Actual
32099330.552024-10-0174111Actual
20332124.172023-11-0274211Actual
2603090.002024-05-017426Actual
5026118.002022-09-027426Actual
27889585.472024-06-0174213Actual
33305218.852024-11-0174411Actual
33339320.982024-11-0174611Actual
13305290.482023-04-027418Actual
25429166.722024-04-0174411Actual
5169135.002022-09-027456Actual
26864326.002024-06-017463Actual
25077161.002024-04-017466Actual
15285149.702023-06-0274311Actual
9852200.002022-12-317467Budget
17029325.002023-08-027417Actual
10119100.002023-01-317413Budget
8675215.002022-12-037417Actual
10581100.002023-01-317416Budget
11237131.002023-03-027413Actual
35641242.252024-12-3174611Actual
36909463.532025-01-3174612Actual
24752246.002024-04-017414Actual
21274382.912023-12-037468Actual
22811239.002024-01-317415Actual
13084120.002023-04-027466Actual
5882202.002022-10-027464Actual
2193200.002022-06-027468Budget
1250280.002023-04-027473Budget
27213132.002024-06-017446Actual
25726296.002024-05-017463Actual
25848221.002024-05-017464Actual
1069200.002022-05-027468Budget
38539185.002025-04-027416Actual
12613200.002023-04-027464Budget
1641133.742023-07-0374112Actual
18414174.172023-09-0274611Actual
2517187.002022-07-037464Actual
1536175.002022-06-027465Actual
12362100.002023-04-027413Budget
31539337.002024-10-017464Actual
10724100.002023-01-317446Budget
36471352.002025-01-317467Actual
37296466.002025-03-027415Actual
269187.002022-05-027464Actual
7693200.002022-11-027418Budget
30378346.002024-09-017414Actual
37826196.512025-03-0274211Actual
21387163.532023-12-0374311Actual
2132364.722022-06-027428Actual
538160.002022-05-027426Actual
26084105.002024-05-017446Actual
28133346.002024-07-027464Actual
32954146.002024-11-017466Actual
7614235.002022-11-027467Actual
8346118.002022-12-037416Actual
2923128.002022-07-037456Actual
28424176.002024-07-027466Actual
34996346.002024-12-317415Actual
38446325.002025-04-027415Actual
26058101.002024-05-017436Actual
7740200.002022-11-027428Budget
2332100.002022-07-037463Budget
21926162.002023-12-317416Actual
9141110.002022-12-317473Actual
2982200.002022-07-037466Budget
35581296.512024-12-3174411Actual
24015146.002024-03-017456Actual
31597466.002024-10-017415Actual
7474100.002022-11-027466Budget
36294165.002025-01-317436Actual
3450100.002022-08-027463Budget
16939153.002023-08-027456Actual
3999100.002022-08-027446Budget
30619123.002024-09-017436Actual
2194345.032022-06-027468Actual
13352285.932023-04-027428Actual
13304200.002023-04-027418Budget
1805131.002022-06-027456Actual

Generated 2025-06-01 16:55:34.892 UTC