[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-03-027446Budget
15997318.002023-07-037417Actual
1208100.002022-06-027463Budget
25726296.002024-05-017463Actual
20332124.172023-11-0274211Actual
36026269.002025-01-317473Actual
2923128.002022-07-037456Actual
2056344.382023-11-0274612Actual
9328200.002022-12-317415Budget
490105.002022-05-027416Actual
27187192.002024-06-017436Actual
8490168.002022-12-037446Actual
24015146.002024-03-017456Actual
32814148.002024-11-017416Actual
33788490.002024-12-027464Actual
2780161.002022-07-037426Actual
4246215.002022-08-027467Actual
2982200.002022-07-037466Budget
1445936.932023-05-0274612Actual
32041516.242024-10-017468Actual
31797136.002024-10-017456Actual
39004336.942025-04-0274311Actual
36557645.032025-01-317428Actual
35554300.762024-12-3174311Actual
8597100.002022-12-037466Budget
17242163.532023-08-0274111Actual
12034200.002023-03-027417Budget
30050364.602024-08-0174212Actual
9189167.002022-12-317414Actual
32508416.002024-11-017413Actual
4107138.002022-08-027466Actual
906290.002022-12-317463Budget
1646932.672023-07-0374612Actual
31327780.212024-09-0174613Actual
36379113.002025-01-317466Actual
23989113.002024-03-017446Actual
36529708.672025-01-317418Actual
10580141.002023-01-317416Actual
15707328.002023-07-037415Actual
18682216.002023-10-027414Actual
36677357.152025-01-3174211Actual
27771268.852024-06-0174212Actual
31295459.162024-09-0174213Actual
8394134.002022-12-037426Actual
9385200.002022-12-317465Budget
11626173.002023-03-027465Actual
7553200.002022-11-027417Budget
22633382.002024-01-317463Actual
1536175.002022-06-027465Actual
11895100.002023-03-027456Budget
11158200.002023-01-317468Budget
36436486.002025-01-317417Actual
23908200.002024-03-017416Actual
28014335.002024-07-027463Actual
25044152.002024-04-017456Actual
7007272.002022-11-027464Actual
33880405.002024-12-027465Actual
9002100.002022-12-317413Budget
12930124.002023-04-027436Actual
34019160.002024-12-027446Actual
25813306.002024-05-017414Actual
13226163.002023-04-027467Actual
491100.002022-05-027416Budget
10970247.002023-01-317467Actual
22417202.892023-12-3174411Actual
22450163.532023-12-3174611Actual
3061232.002022-07-037417Actual
6353103.002022-10-027466Actual
2595157.002022-07-037415Actual
35581296.512024-12-3174411Actual
20213602.612023-11-027428Actual
33544711.792024-11-0174213Actual
10725104.002023-01-317446Actual
10909200.002023-01-317417Budget
10178103.002023-01-317463Actual
34428339.062024-12-0274411Actual
20386133.742023-11-0274411Actual
6199100.002022-10-027436Budget
24424184.812024-03-0174511Actual
34818383.002024-12-317463Actual
33223389.062024-11-0174111Actual
21119414.002023-12-037417Actual
801981.002022-12-037473Actual
13413200.002023-04-027468Budget
19156608.672023-10-027418Actual
37529152.002025-03-027466Actual
38771310.002025-04-027467Actual
12222200.002023-03-027428Budget
12096200.002023-03-027467Budget
35286323.002024-12-317417Actual
19063342.002023-10-027417Actual
35527298.642024-12-3174211Actual
11848138.002023-03-027446Actual
32921141.002024-11-017456Actual
2665436.932024-05-0174612Actual
24724323.002024-04-017473Actual
23757224.002024-03-017464Actual
20980161.002023-12-037436Actual
35969335.002025-01-317463Actual
29287414.002024-08-017464Actual
4697200.002022-09-027414Budget
38353344.002025-04-027414Actual
17150493.512023-08-027428Actual
682100.002022-05-027456Budget
3854144.002022-08-027416Actual
5228104.002022-09-027466Actual
6102137.002022-10-027416Actual
6761100.002022-11-027413Budget
9609200.002022-12-317446Budget
28803311.402024-07-0274511Actual
30591108.002024-09-017426Actual
5076100.002022-09-027436Budget

Generated 2025-06-01 23:45:41.316 UTC