[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-06-227464Budget
33993128.002024-11-217436Actual
37296466.002025-02-197415Actual
22417202.892023-12-2074411Actual
12551200.002023-03-227414Budget
13414252.602023-03-227468Actual
3902142.002022-07-227426Actual
36088467.002025-01-207464Actual
35727411.412024-12-2074212Actual
32895166.002024-10-217446Actual
2156628.422023-11-2274612Actual
27364346.002024-05-217467Actual
6494200.002022-09-217467Budget
10724100.002023-01-207446Budget
21006156.002023-11-227446Actual
39092294.382025-03-2274611Actual
33339320.982024-10-2174611Actual
34667548.632024-11-2174113Actual
22277434.422023-12-207468Actual
13163272.002023-03-227417Actual
740200.002022-04-217466Budget
11564200.002023-02-197415Budget
22811239.002024-01-207415Actual
37529152.002025-02-197466Actual
35031334.002024-12-207465Actual
14550395.002023-05-227463Actual
30413439.002024-08-217464Actual
29345344.002024-07-217415Actual
17385181.612023-07-2274611Actual
11096252.602023-01-207428Actual
1866200.002022-05-227466Budget
681148.002022-04-217456Actual
635200.002022-04-217446Budget
25044152.002024-03-217456Actual
24015146.002024-02-197456Actual
12832143.002023-03-227416Actual
1137480.002023-02-197473Budget
2053242.252023-10-2274212Actual
5696100.002022-09-217463Budget
24343182.682024-02-1974211Actual
19418180.552023-09-2174611Actual
21834304.002023-12-207415Actual
9188200.002022-12-207414Budget
22216611.702023-12-207418Actual
37678542.002025-02-197418Actual
13084120.002023-03-227466Actual
9002100.002022-12-207413Budget
18326182.682023-08-2274311Actual
1440144.382023-04-2174112Actual
29848312.472024-07-2174111Actual
9562100.002022-12-207436Budget
34489325.232024-11-2174611Actual
25402198.642024-03-2174311Actual
7146267.002022-10-227465Actual
11048346.542023-01-207418Actual
20867336.002023-11-227465Actual
3309200.002022-06-227468Budget
23422194.382024-01-2074511Actual
8268200.002022-11-227465Budget
6246100.002022-09-217446Budget
1010222.302022-04-217428Actual
36909463.532025-01-2074612Actual
7801323.812022-10-227468Actual
914090.002022-12-207473Budget
23455188.002024-01-2074611Actual
35116157.002024-12-207426Actual
15742202.002023-06-227465Actual
2333115.002022-06-227463Actual
35818559.162024-12-2074113Actual
17064382.002023-07-227467Actual
2923128.002022-06-227456Actual
24992130.002024-03-217436Actual
30471356.002024-08-217415Actual
9141110.002022-12-207473Actual
31419236.002024-09-207463Actual
7416100.002022-10-227456Budget
11626173.002023-02-197465Actual
20359206.082023-10-2274311Actual
3203200.002022-06-227418Budget
28895350.772024-06-2174112Actual
32451545.122024-09-2074613Actual
31384392.002024-09-207413Actual
3251200.002022-06-227428Budget
4511100.002022-08-227413Budget
16526380.002023-07-227413Actual
13812172.002023-04-217416Actual
4186200.002022-07-227417Budget
29635520.002024-07-217417Actual
23815298.002024-02-197415Actual
2653200.002022-06-227465Budget
29075452.142024-06-2174613Actual
27570307.152024-05-2174211Actual
20980161.002023-11-227436Actual
7415127.002022-10-227456Actual
30619123.002024-08-217436Actual
38176499.512025-02-1974613Actual
2194345.032022-05-227468Actual
28391120.002024-06-217456Actual
1750139.062023-07-2274612Actual
2085200.002022-05-227418Budget
5447278.362022-08-227418Actual
37940389.062025-02-1974611Actual
11752157.002023-02-197426Actual
8864254.122022-11-227428Actual
28481450.002024-06-217417Actual
6573384.422022-09-217418Actual
36436486.002025-01-207417Actual
1646932.672023-06-2274612Actual
24196657.152024-02-197418Actual
1945206.002022-05-227417Actual
28722218.852024-06-2174211Actual
2780161.002022-06-227426Actual

Generated 2025-05-21 15:05:48.412 UTC