[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-037414Budget
5882202.002022-10-027464Actual
36704359.282025-01-3174311Actual
22718291.002024-01-317414Actual
18180602.612023-09-027428Actual
634129.002022-05-027446Actual
14134670.792023-05-027428Actual
7006280.002022-11-027464Budget
32391422.312024-10-0174113Actual
28014335.002024-07-027463Actual
1646932.672023-07-0374612Actual
1334285.002022-06-027414Actual
31210457.152024-09-0174612Actual
794090.002022-12-037463Budget
38060393.322025-03-0274612Actual
11705100.002023-03-027416Budget
21100.002022-05-027413Budget
490105.002022-05-027416Actual
34346377.362024-12-0274111Actual
24752246.002024-04-017414Actual
4511100.002022-09-027413Budget
1805131.002022-06-027456Actual
33103628.372024-11-017418Actual
6493267.002022-10-027467Actual
12550207.002023-04-027414Actual
24964111.002024-04-017426Actual
37907319.912025-03-0274511Actual
21714361.002023-12-317473Actual
39150355.022025-04-0274112Actual
26358657.152024-05-017468Actual
20035165.002023-11-027466Actual
1536175.002022-06-027465Actual
15881123.002023-07-037446Actual
22158329.002023-12-317467Actual
3952100.002022-08-027436Budget
16152519.272023-07-037468Actual
37416160.002025-03-027426Actual
8395100.002022-12-037426Budget
36088467.002025-01-317464Actual
30413439.002024-09-017464Actual
16086.002022-05-027473Actual
28365180.002024-07-027446Actual
9328200.002022-12-317415Budget
15649313.002023-07-037464Actual
10444200.002023-01-317415Budget
2554745.442024-04-0174112Actual
11296100.002023-03-027463Budget
33251366.722024-11-0174211Actual
26527113.532024-05-0174511Actual
30506378.002024-09-017465Actual
12283254.122023-03-027468Actual
29167311.002024-08-017463Actual
7613200.002022-11-027467Budget
16913157.002023-08-027446Actual
37389138.002025-03-027416Actual
19895131.002023-11-027416Actual
16887208.002023-08-027436Actual
1137598.002023-03-027473Actual
20185628.372023-11-027418Actual
31690186.002024-10-017416Actual
8394134.002022-12-037426Actual
19922130.002023-11-027426Actual
9978293.512022-12-317428Actual
1025696.002023-01-317473Actual
31176465.662024-09-0174212Actual
3775200.002022-08-027465Budget
18353231.612023-09-0274411Actual
1440144.382023-05-0274112Actual
37586363.002025-03-027417Actual
10179100.002023-01-317463Budget
209280.002022-05-027414Budget
22753200.002024-01-317464Actual
18716246.002023-10-027464Actual
20655393.002023-12-037463Actual
29930260.342024-08-0174411Actual
35116157.002024-12-317426Actual
22417202.892023-12-3174411Actual
15258173.102023-06-0274211Actual
5027100.002022-09-027426Budget
3529100.002022-08-027473Budget
38679164.002025-04-027466Actual
15110476.852023-06-027418Actual
22930132.002024-01-317426Actual
28226342.002024-07-027465Actual
18809344.002023-10-027465Actual
2454343.312024-03-0174212Actual
5076100.002022-09-027436Budget
9561122.002022-12-317436Actual
2153342.252023-12-0374112Actual
34694455.652024-12-0274213Actual
31632388.002024-10-017465Actual
32181212.472024-10-0174411Actual
5555213.212022-09-027468Actual
689879.002022-11-027473Actual
9979200.002022-12-317428Budget
26772694.252024-05-0174613Actual
33576545.122024-11-0174613Actual
30201780.212024-08-0174613Actual
17184479.882023-08-027468Actual
18299168.852023-09-0274211Actual
20332124.172023-11-0274211Actual
7693200.002022-11-027418Budget
17558374.002023-09-027413Actual
9792242.002022-12-317417Actual
17324149.702023-08-0274411Actual
8924200.002022-12-037468Budget
11563205.002023-03-027415Actual
23637439.002024-03-017463Actual
25044152.002024-04-017456Actual
34547479.492024-12-0274112Actual
30591108.002024-09-017426Actual
20127329.002023-11-027467Actual

Generated 2025-06-01 22:47:33.214 UTC