[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 512  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-037436Budget
31979625.342024-10-027418Actual
21414211.402023-12-0474411Actual
18180602.612023-09-037428Actual
7416100.002022-11-037456Budget
31887467.002024-10-027417Actual
11296100.002023-03-037463Budget
12613200.002023-04-037464Budget
33576545.122024-11-0274613Actual
38620129.002025-04-037446Actual
3639195.002022-08-037464Actual
15614194.002023-07-047414Actual
11753200.002023-03-037426Budget
15742202.002023-07-047465Actual
27272167.002024-06-027466Actual
21714361.002024-01-017473Actual
20185628.372023-11-037418Actual
25908257.002024-05-027415Actual
2780161.002022-07-047426Actual
36704359.282025-02-0174311Actual
409200.002022-05-037465Budget
37203337.002025-03-037414Actual
6494200.002022-10-037467Budget
9561122.002023-01-017436Actual
32756434.002024-11-027465Actual
3251200.002022-07-047428Budget
12880200.002023-04-037426Budget
37740711.702025-03-037468Actual
18152413.212023-09-037418Actual
29930260.342024-08-0274411Actual
36529708.672025-02-017418Actual
28803311.402024-07-0374511Actual
8206232.002022-12-047415Actual
8127280.002022-12-047464Budget
30378346.002024-09-027414Actual
2333115.002022-07-047463Actual
2273100.002022-07-047413Budget
6150109.002022-10-037426Actual
1334285.002022-06-037414Actual
32921141.002024-11-027456Actual
3903100.002022-08-037426Budget
4373200.002022-08-037428Budget
24370161.402024-03-0274311Actual
14256223.102023-05-0374211Actual
11096252.602023-02-017428Actual
26949514.002024-06-027414Actual
13353200.002023-04-037428Budget
10304200.002023-02-017414Budget
11158200.002023-02-017468Budget
14960144.002023-06-037466Actual
18094329.002023-09-037467Actual
32628401.002024-11-027414Actual
3902142.002022-08-037426Actual
13084120.002023-04-037466Actual
4696220.002022-09-037414Actual
1614125.002022-06-037416Actual
29042767.932024-07-0374213Actual
3776188.002022-08-037465Actual
29545123.002024-08-027456Actual
9608137.002023-01-017446Actual
23255619.272024-02-017468Actual
8817200.002022-12-047418Budget
36994631.092025-02-0174213Actual
13352285.932023-04-037428Actual
28694302.892024-07-0374111Actual
682100.002022-05-037456Budget
32869147.002024-11-027436Actual
1070214.722022-05-037468Actual
4979160.002022-09-037416Actual
4649100.002022-09-037473Budget
37826196.512025-03-0374211Actual
36790383.742025-02-0174611Actual
12283254.122023-03-037468Actual
16887208.002023-08-037436Actual
11157235.932023-02-017468Actual
30916637.462024-09-027468Actual
38268359.002025-04-037463Actual
801890.002022-12-047473Budget
2596200.002022-07-047415Budget
24786250.002024-04-027464Actual
25402198.642024-04-0274311Actual
10443276.002023-02-017415Actual
2830100.002022-07-047436Budget
13812172.002023-05-037416Actual
18414174.172023-09-0374611Actual
6200131.002022-10-037436Actual
30169638.112024-08-0274213Actual
24844236.002024-04-027415Actual
36848359.282025-02-0174112Actual
38060393.322025-03-0374612Actual
22690297.002024-02-017473Actual
12096200.002023-03-037467Budget
10178103.002023-02-017463Actual
7415127.002022-11-037456Actual
34667548.632024-12-0374113Actual
8864254.122022-12-047428Actual
2194345.032022-06-037468Actual
27979272.002024-07-037413Actual
30506378.002024-09-027465Actual
8675215.002022-12-047417Actual
14607267.002023-06-037473Actual
24196657.152024-03-027418Actual
8267215.002022-12-047465Actual
11236100.002023-03-037413Budget
12977116.002023-04-037446Actual
32508416.002024-11-027413Actual
14516369.002023-06-037413Actual
21100.002022-05-037413Budget
1189692.002023-03-037456Actual
10970247.002023-02-017467Actual
8394134.002022-12-047426Actual
31268496.002024-09-0274113Actual
30050364.602024-08-0274212Actual
1287100.002022-06-037473Budget
31745130.002024-10-027436Actual
17944141.002023-09-037446Actual
20620478.002023-12-047413Actual
20447193.322023-11-0374611Actual
12692191.002023-04-037415Actual
18716246.002023-10-037464Actual
1395271.002022-06-037464Actual
29345344.002024-08-027415Actual
1945206.002022-06-037417Actual
26712496.002024-05-0274113Actual
23010154.002024-02-017456Actual
22335141.192024-01-0174111Actual
13085100.002023-04-037466Budget
15017467.002023-06-037417Actual
11705100.002023-03-037416Budget
7322100.002022-11-037436Budget
5634138.002022-10-037413Actual
19802363.002023-11-037415Actual
8196.002022-05-037463Actual

Generated 2025-06-02 18:59:10.369 UTC