[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-11-037413Budget
25227442.002024-04-027418Actual
2133200.002022-06-037428Budget
3310246.542022-07-047468Actual
28574482.912024-07-037418Actual
12095158.002023-03-037467Actual
15312200.762023-06-0374411Actual
38118717.052025-03-0374113Actual
15586350.002023-07-047473Actual
2876170.002022-07-047446Actual
36471352.002025-02-017467Actual
19218399.572023-10-037468Actual
3951112.002022-08-037436Actual
37296466.002025-03-037415Actual
9931292.002023-01-017418Actual
20246673.822023-11-037468Actual
2333115.002022-07-047463Actual
6102137.002022-10-037416Actual
21274382.912023-12-047468Actual
12691200.002023-04-037415Budget
2194345.032022-06-037468Actual
37496138.002025-03-037456Actual
36994631.092025-02-0174213Actual
35116157.002025-01-017426Actual
32241364.602024-10-0274611Actual
29790622.302024-08-027468Actual
22363225.232024-01-0174211Actual
2557426.292024-04-0274212Actual
19591501.002023-11-037413Actual
25726296.002024-05-027463Actual
24104329.002024-03-027417Actual
3451103.002022-08-037463Actual
8268200.002022-12-047465Budget
35969335.002025-02-017463Actual
4372320.782022-08-037428Actual
26739459.162024-05-0274213Actual
11802170.002023-03-037436Actual
27570307.152024-06-0274211Actual
1646932.672023-07-0474612Actual
16032382.002023-07-047467Actual
24196657.152024-03-027418Actual
8538148.002022-12-047456Actual
11626173.002023-03-037465Actual
36026269.002025-02-017473Actual
37798279.492025-03-0374111Actual
18299168.852023-09-0374211Actual
23455188.002024-02-0174611Actual
10725104.002023-02-017446Actual
35089116.002025-01-017416Actual
16939153.002023-08-037456Actual
21742244.002024-01-017414Actual
38646125.002025-04-037456Actual
12033170.002023-03-037417Actual
39270622.322025-04-0374113Actual
10365192.002023-02-017464Actual
13812172.002023-05-037416Actual
1663100.002022-06-037426Budget
24370161.402024-03-0274311Actual
8196.002022-05-037463Actual
1758179.002022-06-037446Actual
7322100.002022-11-037436Budget
14927183.002023-06-037456Actual
35845776.702025-01-0174213Actual
22753200.002024-02-017464Actual
17805266.002023-09-037465Actual
569793.002022-10-037463Actual
587167.002022-05-037436Actual
11705100.002023-03-037416Budget
21868226.002024-01-017465Actual
4185237.002022-08-037417Actual
30619123.002024-09-027436Actual
17184479.882023-08-037468Actual
9852200.002023-01-017467Budget
37940389.062025-03-0374611Actual
18002141.002023-09-037466Actual
4648107.002022-09-037473Actual
36529708.672025-02-017418Actual
3123200.002022-07-047467Budget
2923128.002022-07-047456Actual
1025696.002023-02-017473Actual
3062200.002022-07-047417Budget
9655100.002023-01-017456Budget
29728651.092024-08-027418Actual
17385181.612023-08-0374611Actual
35407519.272025-01-017428Actual
20712391.002023-12-047473Actual
1535200.002022-06-037465Budget
28226342.002024-07-037465Actual
35196117.002025-01-017456Actual
26084105.002024-05-027446Actual
31504444.002024-10-027414Actual
35727411.412025-01-0174212Actual
2254148.632024-01-0174612Actual
31476236.002024-10-027473Actual
34455268.852024-12-0374511Actual
2454343.312024-03-0274212Actual
35441416.242025-01-017468Actual
23422194.382024-02-0174511Actual
17593348.002023-09-037463Actual
31921397.002024-10-027467Actual
26864326.002024-06-027463Actual
350200.002022-05-037415Budget
13304200.002023-04-037418Budget
7741308.662022-11-037428Actual
801981.002022-12-047473Actual
25429166.722024-04-0274411Actual
11237131.002023-03-037413Actual
22930132.002024-02-017426Actual
1867144.002022-06-037466Actual
16887208.002023-08-037436Actual
13353200.002023-04-037428Budget
1946200.002022-06-037417Budget

Generated 2025-06-02 16:16:01.837 UTC