[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-017418Budget
36649359.282025-01-3074111Actual
18094329.002023-09-017467Actual
16913157.002023-08-017446Actual
25908257.002024-04-307415Actual
5075118.002022-09-017436Actual
29545123.002024-07-317456Actual
36731362.472025-01-3074411Actual
13413200.002023-04-017468Budget
22216611.702023-12-307418Actual
36529708.672025-01-307418Actual
1070214.722022-05-017468Actual
5882202.002022-10-017464Actual
16152519.272023-07-027468Actual
21332151.832023-12-0274111Actual
1011200.002022-05-017428Budget
20952134.002023-12-027426Actual
17650386.002023-09-017473Actual
36848359.282025-01-3074112Actual
30169638.112024-07-3174213Actual
33668301.002024-12-017463Actual
794090.002022-12-027463Budget
28895350.772024-07-0174112Actual
2459280.002022-07-027414Budget
20246673.822023-11-017468Actual
1646932.672023-07-0274612Actual
19331228.422023-10-0174311Actual
15138502.612023-06-017428Actual
22007175.002023-12-307446Actual
7225157.002022-11-017416Actual
26084105.002024-04-307446Actual
6761100.002022-11-017413Budget
4246215.002022-08-017467Actual
14847176.002023-06-017426Actual
21475191.192023-12-0274611Actual
25848221.002024-04-307464Actual
37238480.002025-03-017464Actual
27804314.592024-05-3174612Actual
28311134.002024-07-017426Actual
32869147.002024-10-317436Actual
26143106.002024-04-307466Actual
36346123.002025-01-307456Actual
37203337.002025-03-017414Actual
2557426.292024-03-3174212Actual
24667335.002024-03-317463Actual
33788490.002024-12-017464Actual
3638200.002022-08-017464Budget
28574482.912024-07-017418Actual
7369179.002022-11-017446Actual
33278198.642024-10-3174311Actual
27685250.762024-05-3174611Actual
2554745.442024-03-3174112Actual
3999100.002022-08-017446Budget
12832143.002023-04-017416Actual
38566146.002025-04-017426Actual
12929100.002023-04-017436Budget
5635100.002022-10-017413Budget
18974106.002023-10-017456Actual
19358180.552023-10-0174411Actual
17385181.612023-08-0174611Actual
1394200.002022-06-017464Budget
37026783.722025-01-3074613Actual
5123161.002022-09-017446Actual
35527298.642024-12-3074211Actual
34169435.002024-12-017467Actual
31210457.152024-08-3174612Actual
21240554.122023-12-027428Actual
16090663.212023-07-027418Actual
31797136.002024-09-307456Actual
2603090.002024-04-307426Actual
1395271.002022-06-017464Actual
8067200.002022-12-027414Budget
29903248.642024-07-3174311Actual
9063101.002022-12-307463Actual
9002100.002022-12-307413Budget
29670291.002024-07-317467Actual
3577200.002022-08-017414Budget
21926162.002023-12-307416Actual
27743405.022024-05-3174112Actual
29493149.002024-07-317436Actual
18894153.002023-10-017426Actual
13352285.932023-04-017428Actual
34346377.362024-12-0174111Actual
34134510.002024-12-017417Actual
21274382.912023-12-027468Actual
11954100.002023-03-017466Budget
14134670.792023-05-017428Actual
16118685.942023-07-027428Actual
1137480.002023-03-017473Budget
12754210.002023-04-017465Actual
9851155.002022-12-307467Actual
16859172.002023-08-017426Actual
5368200.002022-09-017467Budget
30619123.002024-08-317436Actual
6293111.002022-10-017456Actual
11849100.002023-03-017446Budget
32041516.242024-09-307468Actual
21981188.002023-12-307436Actual
3396595.002024-12-017426Actual
821255.002022-05-017417Actual
681148.002022-05-017456Actual
8538148.002022-12-027456Actual
1025696.002023-01-307473Actual
18654310.002023-10-017473Actual
2153342.252023-12-0274112Actual
25077161.002024-03-317466Actual
12612235.002023-04-017464Actual
15707328.002023-07-027415Actual
34045146.002024-12-017456Actual
38268359.002025-04-017463Actual
2665436.932024-04-3074612Actual
25289482.912024-03-317468Actual
12691200.002023-04-017415Budget
24196657.152024-02-297418Actual
409200.002022-05-017465Budget
34019160.002024-12-017446Actual
34428339.062024-12-0174411Actual
3309200.002022-07-027468Budget
17150493.512023-08-017428Actual
7224200.002022-11-017416Budget
36379113.002025-01-307466Actual
32954146.002024-10-317466Actual
26739459.162024-04-3074213Actual
32181212.472024-09-3074411Actual

Generated 2025-05-31 11:30:43.199 UTC