[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 224  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-03-027463Budget
32508416.002024-11-017413Actual
11485242.002023-03-027464Actual
13084120.002023-04-027466Actual
29252499.002024-08-017414Actual
34783332.002024-12-317413Actual
32127219.912024-10-0174211Actual
12754210.002023-04-027465Actual
30506378.002024-09-017465Actual
24879268.002024-04-017465Actual
26829275.002024-06-017413Actual
16152519.272023-07-037468Actual
33993128.002024-12-027436Actual
37444193.002025-03-027436Actual
5026118.002022-09-027426Actual
7553200.002022-11-027417Budget
6620304.122022-10-027428Actual
11048346.542023-01-317418Actual
11802170.002023-03-027436Actual
7941104.002022-12-037463Actual
33339320.982024-11-0174611Actual
26921319.002024-06-017473Actual
1866200.002022-06-027466Budget
22277434.422023-12-317468Actual
3638200.002022-08-027464Budget
6432200.002022-10-027417Budget
8865200.002022-12-037428Budget
15172557.152023-06-027468Actual
38388408.002025-04-027464Actual
3450100.002022-08-027463Budget
39058330.552025-04-0274511Actual
34818383.002024-12-317463Actual
906290.002022-12-317463Budget
18597439.002023-10-027463Actual
7145200.002022-11-027465Budget
14106485.942023-05-027418Actual
1250280.002023-04-027473Budget
5883200.002022-10-027464Budget
7368200.002022-11-027446Budget
3952100.002022-08-027436Budget
35196117.002024-12-317456Actual
31295459.162024-09-0174213Actual
17184479.882023-08-027468Actual
33633395.002024-12-027413Actual
5635100.002022-10-027413Budget
16618323.002023-08-027473Actual
23395200.762024-01-3174411Actual
12284200.002023-03-027468Budget
22690297.002024-01-317473Actual
1286107.002022-06-027473Actual
2194345.032022-06-027468Actual
3389100.002022-08-027413Budget
5307166.002022-09-027417Actual
5075118.002022-09-027436Actual
36758268.852025-01-3174511Actual
20980161.002023-12-037436Actual
27597301.832024-06-0174311Actual
24667335.002024-04-017463Actual
20332124.172023-11-0274211Actual
20413202.892023-11-0274511Actual
10678181.002023-01-317436Actual
9608137.002022-12-317446Actual
6493267.002022-10-027467Actual
6353103.002022-10-027466Actual
34374226.302024-12-0274211Actual
22244602.612023-12-317428Actual
15855119.002023-07-037436Actual
1641133.742023-07-0374112Actual
7415127.002022-11-027456Actual
36320184.002025-01-317446Actual
18922153.002023-10-027436Actual
20359206.082023-11-0274311Actual
3776188.002022-08-027465Actual
1663100.002022-06-027426Budget
31504444.002024-10-017414Actual
1750139.062023-08-0274612Actual
8490168.002022-12-037446Actual
13023100.002023-04-027456Budget
37118370.002025-03-027463Actual
914090.002022-12-317473Budget
29903248.642024-08-0174311Actual
5228104.002022-09-027466Actual
29545123.002024-08-017456Actual
13024119.002023-04-027456Actual
7085193.002022-11-027415Actual
1543732.672023-06-0274612Actual
7801323.812022-11-027468Actual
5775104.002022-10-027473Actual
21100.002022-05-027413Budget
16032382.002023-07-037467Actual
38829588.972025-04-027418Actual
31597466.002024-10-017415Actual
23694386.002024-03-017473Actual
15017467.002023-06-027417Actual
8864254.122022-12-037428Actual
15997318.002023-07-037417Actual
740200.002022-05-027466Budget
23602442.002024-03-017413Actual
9655100.002022-12-317456Budget
9852200.002022-12-317467Budget
34455268.852024-12-0274511Actual
5446200.002022-09-027418Budget
26084105.002024-05-017446Actual
14283217.782023-05-0274311Actual
25429166.722024-04-0174411Actual
17712287.002023-09-027464Actual
28749375.232024-07-0274311Actual
4511100.002022-09-027413Budget
22958202.002024-01-317436Actual
6294100.002022-10-027456Budget
1536175.002022-06-027465Actual
13893141.002023-05-027446Actual
22417202.892023-12-3174411Actual
14343134.802023-05-0274611Actual
23850230.002024-03-017465Actual
15827111.002023-07-037426Actual
37296466.002025-03-027415Actual
2603090.002024-05-017426Actual
5027100.002022-09-027426Budget
22158329.002023-12-317467Actual
8443130.002022-12-037436Actual
3203200.002022-07-037418Budget
1643844.382023-07-0374212Actual
18974106.002023-10-027456Actual
6151100.002022-10-027426Budget
18414174.172023-09-0274611Actual
15285149.702023-06-0274311Actual
12613200.002023-04-027464Budget
7272100.002022-11-027426Budget
11801100.002023-03-027436Budget
6247105.002022-10-027446Actual
25375186.932024-04-0174211Actual
34694455.652024-12-0274213Actual
3902142.002022-08-027426Actual
14669230.002023-06-027464Actual
23255619.272024-01-317468Actual
1953439.062023-10-0274612Actual
2006255.002022-06-027467Actual
22335141.192023-12-3174111Actual
26325473.822024-05-017428Actual
26418133.742024-05-0174111Actual
37083410.002025-03-027413Actual

Generated 2025-06-01 16:21:46.380 UTC