[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-04-037456Actual
8268200.002022-12-047465Budget
2332100.002022-07-047463Budget
13226163.002023-04-037467Actual
35286323.002025-01-017417Actual
33165448.062024-11-027468Actual
35321346.002025-01-017467Actual
18948167.002023-10-037446Actual
30471356.002024-09-027415Actual
34818383.002025-01-017463Actual
4431200.002022-08-037468Budget
13304200.002023-04-037418Budget
6947200.002022-11-037414Budget
20185628.372023-11-037418Actual
3389100.002022-08-037413Budget
5494246.542022-09-037428Actual
21332151.832023-12-0474111Actual
29345344.002024-08-027415Actual
25848221.002024-05-027464Actual
21714361.002024-01-017473Actual
681148.002022-05-037456Actual
24724323.002024-04-027473Actual
5447278.362022-09-037418Actual
33223389.062024-11-0274111Actual
3951112.002022-08-037436Actual
39004336.942025-04-0374311Actual
9512100.002023-01-017426Budget
29578167.002024-08-027466Actual
1850546.502023-09-0374612Actual
882217.002022-05-037467Actual
3902142.002022-08-037426Actual
2156628.422023-12-0474612Actual
28133346.002024-07-037464Actual
30916637.462024-09-027468Actual
349192.002022-05-037415Actual
5883200.002022-10-037464Budget
32391422.312024-10-0274113Actual
38353344.002025-04-037414Actual
24752246.002024-04-027414Actual
16913157.002023-08-037446Actual
22158329.002024-01-017467Actual
2005200.002022-06-037467Budget
11049200.002023-02-017418Budget
28837357.152024-07-0374611Actual
34903403.002025-01-017414Actual
19591501.002023-11-037413Actual
21100.002022-05-037413Budget
7086200.002022-11-037415Budget
34077128.002024-12-037466Actual
36181302.002025-02-017465Actual
17351123.102023-08-0374511Actual
38949376.302025-04-0374111Actual
1540439.062023-06-0374112Actual
10365192.002023-02-017464Actual
36848359.282025-02-0174112Actual
29519136.002024-08-027446Actual
3310246.542022-07-047468Actual
34609332.682024-12-0374612Actual
37331338.002025-03-037465Actual
13084120.002023-04-037466Actual
29075452.142024-07-0374613Actual
5774100.002022-10-037473Budget
3250326.842022-07-047428Actual
31504444.002024-10-027414Actual
8395100.002022-12-047426Budget
14762240.002023-06-037465Actual
30022370.982024-08-0274112Actual
21360211.402023-12-0474211Actual
19358180.552023-10-0374411Actual
28481450.002024-07-037417Actual
13085100.002023-04-037466Budget
9609200.002023-01-017446Budget
11626173.002023-03-037465Actual
9978293.512023-01-017428Actual
4246215.002022-08-037467Actual
33278198.642024-11-0274311Actual
17650386.002023-09-037473Actual
31268496.002024-09-0274113Actual
9608137.002023-01-017446Actual
30974255.022024-09-0274111Actual
19744243.002023-11-037464Actual
2410111.002022-07-047473Actual
16681203.002023-08-037464Actual
37826196.512025-03-0374211Actual
1847232.672023-09-0374112Actual
8491200.002022-12-047446Budget
33633395.002024-12-037413Actual
5229100.002022-09-037466Budget
1445936.932023-05-0374612Actual
5308200.002022-09-037417Budget
36346123.002025-02-017456Actual
15742202.002023-07-047465Actual
9979200.002023-01-017428Budget
9464161.002023-01-017416Actual
801890.002022-12-047473Budget
7225157.002022-11-037416Actual
32333391.192024-10-0274612Actual
17918179.002023-09-037436Actual
21274382.912023-12-047468Actual
8865200.002022-12-047428Budget
5882202.002022-10-037464Actual
28071231.002024-07-037473Actual
37026783.722025-02-0174613Actual
29015645.122024-07-0374113Actual
32007473.822024-10-027428Actual
18002141.002023-09-037466Actual
27132133.002024-06-027416Actual
34401234.812024-12-0374311Actual
1209135.002022-06-037463Actual
12033170.002023-03-037417Actual
5169135.002022-09-037456Actual
35641242.252025-01-0174611Actual

Generated 2025-06-02 16:56:29.758 UTC