[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-06-017466Budget
20359206.082023-11-0174311Actual
1189692.002023-03-017456Actual
18562403.002023-10-017413Actual
19591501.002023-11-017413Actual
24138333.002024-02-297467Actual
19976123.002023-11-017446Actual
19184551.092023-10-017428Actual
17351123.102023-08-0174511Actual
2354535.872024-01-3074612Actual
10970247.002023-01-307467Actual
28284189.002024-07-017416Actual
27804314.592024-05-3174612Actual
31419236.002024-09-307463Actual
10831100.002023-01-307466Budget
3855100.002022-08-017416Budget
18774290.002023-10-017415Actual
26358657.152024-04-307468Actual
801981.002022-12-027473Actual
8346118.002022-12-027416Actual
24964111.002024-03-317426Actual
23221608.672024-01-307428Actual
11296100.002023-03-017463Budget
32154228.422024-09-3074311Actual
5169135.002022-09-017456Actual
18353231.612023-09-0174411Actual
3061232.002022-07-027417Actual
962352.602022-05-017418Actual
12754210.002023-04-017465Actual
12424100.002023-04-017463Budget
12976100.002023-04-017446Budget
2273100.002022-07-027413Budget
31268496.002024-08-3174113Actual
15230148.632023-06-0174111Actual
17150493.512023-08-017428Actual
23722244.002024-02-297414Actual
24343182.682024-02-2974211Actual
13226163.002023-04-017467Actual
14727277.002023-06-017415Actual
1759200.002022-06-017446Budget
4838200.002022-09-017415Budget
9003110.002022-12-307413Actual
10580141.002023-01-307416Actual
27132133.002024-05-317416Actual
9791200.002022-12-307417Budget
490105.002022-05-017416Actual
18213508.672023-09-017468Actual
9465200.002022-12-307416Budget
29287414.002024-07-317464Actual
24047188.002024-02-297466Actual
1543732.672023-06-0174612Actual
11297109.002023-03-017463Actual
38977314.592025-04-0174211Actual
26712496.002024-04-3074113Actual
38857493.512025-04-017428Actual
31384392.002024-09-307413Actual
4697200.002022-09-017414Budget
24196657.152024-02-297418Actual
35089116.002024-12-307416Actual
8924200.002022-12-027468Budget
9512100.002022-12-307426Budget
10305183.002023-01-307414Actual
7613200.002022-11-017467Budget
38539185.002025-04-017416Actual
11158200.002023-01-307468Budget
26202514.002024-04-307417Actual
2595157.002022-07-027415Actual
8206232.002022-12-027415Actual
5556200.002022-09-017468Budget
32600193.002024-10-317473Actual
1150144.002022-06-017413Actual
8737200.002022-12-027467Budget
30258338.002024-08-317413Actual
18180602.612023-09-017428Actual
8537100.002022-12-027456Budget
801890.002022-12-027473Budget
23313241.192024-01-3074111Actual
19006137.002023-10-017466Actual
14847176.002023-06-017426Actual
30671106.002024-08-317456Actual
16939153.002023-08-017456Actual
31690186.002024-09-307416Actual
18059342.002023-09-017417Actual
34255576.852024-12-017428Actual
29578167.002024-07-317466Actual
36876398.642025-01-3074212Actual
10724100.002023-01-307446Budget
15800139.002023-07-027416Actual
23255619.272024-01-307468Actual
587167.002022-05-017436Actual
19385170.982023-10-0174511Actual
27213132.002024-05-317446Actual
33103628.372024-10-317418Actual
7224200.002022-11-017416Budget
16972131.002023-08-017466Actual
33278198.642024-10-3174311Actual
34818383.002024-12-307463Actual
21475191.192023-12-0274611Actual
14134670.792023-05-017428Actual
1758179.002022-06-017446Actual
32333391.192024-09-3074612Actual
30761397.002024-08-317417Actual
24257476.852024-02-297468Actual
1712100.002022-06-017436Budget
10628200.002023-01-307426Budget
10444200.002023-01-307415Budget
12880200.002023-04-017426Budget
20246673.822023-11-017468Actual
30645145.002024-08-317446Actual
30378346.002024-08-317414Actual
24424184.812024-02-2974511Actual
1286107.002022-06-017473Actual
18682216.002023-10-017414Actual
409200.002022-05-017465Budget
21360211.402023-12-0274211Actual
11048346.542023-01-307418Actual
28191363.002024-07-017415Actual
31029280.552024-08-3174311Actual
7693200.002022-11-017418Budget
24667335.002024-03-317463Actual
14283217.782023-05-0174311Actual
11801100.002023-03-017436Budget
17712287.002023-09-017464Actual
11753200.002023-03-017426Budget

Generated 2025-05-31 23:07:11.983 UTC