[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-317436Budget
26418133.742024-05-0174111Actual
10629168.002023-01-317426Actual
30854773.822024-09-017418Actual
31745130.002024-10-017436Actual
1394200.002022-06-027464Budget
12692191.002023-04-027415Actual
8346118.002022-12-037416Actual
39092294.382025-04-0274611Actual
31056306.082024-09-0174411Actual
21623344.002023-12-317413Actual
39330503.022025-04-0274613Actual
5308200.002022-09-027417Budget
6294100.002022-10-027456Budget
37706648.062025-03-027428Actual
14256223.102023-05-0274211Actual
14820147.002023-06-027416Actual
34996346.002024-12-317415Actual
25077161.002024-04-017466Actual
36967473.192025-01-3174113Actual
10772100.002023-01-317456Budget
1747043.312023-08-0274212Actual
32333391.192024-10-0174612Actual
35527298.642024-12-3174211Actual
338891.002022-08-027413Actual
26358657.152024-05-017468Actual
24424184.812024-03-0174511Actual
38446325.002025-04-027415Actual
20213602.612023-11-027428Actual
2133200.002022-06-027428Budget
27597301.832024-06-0174311Actual
2780161.002022-07-037426Actual
35699300.762024-12-3174112Actual
20092384.002023-11-027417Actual
1744327.362023-08-0274112Actual
34575457.152024-12-0274212Actual
6947200.002022-11-027414Budget
14046448.002023-05-027467Actual
24138333.002024-03-017467Actual
30796325.002024-09-017467Actual
31597466.002024-10-017415Actual
2050525.232023-11-0274112Actual
11484200.002023-03-027464Budget
7474100.002022-11-027466Budget
10969200.002023-01-317467Budget
5555213.212022-09-027468Actual
5446200.002022-09-027418Budget
34694455.652024-12-0274213Actual
2006255.002022-06-027467Actual
33339320.982024-11-0174611Actual
15997318.002023-07-037417Actual
31830141.002024-10-017466Actual
20833322.002023-12-037415Actual
15614194.002023-07-037414Actual
15346142.252023-06-0274611Actual
31717153.002024-10-017426Actual
28722218.852024-07-0274211Actual
2830100.002022-07-037436Budget
29465148.002024-08-017426Actual
2254148.632023-12-3174612Actual
38594153.002025-04-027436Actual
32041516.242024-10-017468Actual
30704157.002024-09-017466Actual
6150109.002022-10-027426Actual
2333115.002022-07-037463Actual
38145741.622025-03-0274213Actual
4245200.002022-08-027467Budget
20712391.002023-12-037473Actual
21776284.002023-12-317464Actual
18809344.002023-10-027465Actual
7553200.002022-11-027417Budget
31090289.062024-09-0174611Actual
25456173.102024-04-0174511Actual
3999100.002022-08-027446Budget
20980161.002023-12-037436Actual
8538148.002022-12-037456Actual
33880405.002024-12-027465Actual
17593348.002023-09-027463Actual
11848138.002023-03-027446Actual
1335280.002022-06-027414Budget
2451642.252024-03-0174112Actual
35031334.002024-12-317465Actual
28516365.002024-07-027467Actual
14134670.792023-05-027428Actual
5696100.002022-10-027463Budget
21154467.002023-12-037467Actual
4186200.002022-08-027417Budget
4107138.002022-08-027466Actual
1209135.002022-06-027463Actual
29728651.092024-08-017418Actual
7007272.002022-11-027464Actual
21332151.832023-12-0374111Actual
11625200.002023-03-027465Budget
32099330.552024-10-0174111Actual
27132133.002024-06-017416Actual
3124202.002022-07-037467Actual
26739459.162024-05-0174213Actual
9978293.512022-12-317428Actual
13501501.002023-05-027413Actual
14516369.002023-06-027413Actual
27922671.442024-06-0174613Actual
24632456.002024-04-017413Actual
24257476.852024-03-017468Actual
26084105.002024-05-017446Actual
8066256.002022-12-037414Actual
27329386.002024-06-017417Actual
3061232.002022-07-037417Actual
2923128.002022-07-037456Actual
4246215.002022-08-027467Actual
15855119.002023-07-037436Actual
1473208.002022-06-027415Actual
10118116.002023-01-317413Actual
13867144.002023-05-027436Actual
1151100.002022-06-027413Budget
31887467.002024-10-017417Actual
32814148.002024-11-017416Actual
12976100.002023-04-027446Budget
28481450.002024-07-027417Actual
33846283.002024-12-027415Actual
27450479.882024-06-017428Actual
3528121.002022-08-027473Actual
34019160.002024-12-027446Actual
33459370.982024-11-0174612Actual
2781100.002022-07-037426Budget

Generated 2025-06-01 08:03:45.191 UTC