[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-08-027465Budget
2133200.002022-06-027428Budget
19802363.002023-11-027415Actual
4431200.002022-08-027468Budget
37740711.702025-03-027468Actual
5495200.002022-09-027428Budget
27685250.762024-06-0174611Actual
4900200.002022-09-027465Budget
1759200.002022-06-027446Budget
20413202.892023-11-0274511Actual
12613200.002023-04-027464Budget
25227442.002024-04-017418Actual
24196657.152024-03-017418Actual
38594153.002025-04-027436Actual
24964111.002024-04-017426Actual
1069200.002022-05-027468Budget
2560648.632024-04-0174612Actual
2457528.422024-03-0174612Actual
38949376.302025-04-0274111Actual
32181212.472024-10-0174411Actual
13867144.002023-05-027436Actual
9385200.002022-12-317465Budget
5367173.002022-09-027467Actual
26143106.002024-05-017466Actual
29756476.852024-08-017428Actual
18894153.002023-10-027426Actual
30506378.002024-09-017465Actual
22984108.002024-01-317446Actual
32451545.122024-10-0174613Actual
8206232.002022-12-037415Actual
18180602.612023-09-027428Actual
23908200.002024-03-017416Actual
28749375.232024-07-0274311Actual
12881118.002023-04-027426Actual
10501270.002023-01-317465Actual
21387163.532023-12-0374311Actual
18002141.002023-09-027466Actual
6760149.002022-11-027413Actual
2454343.312024-03-0174212Actual
26949514.002024-06-017414Actual
16561352.002023-08-027463Actual
13501501.002023-05-027413Actual
2654180.002022-07-037465Actual
1758179.002022-06-027446Actual
28071231.002024-07-027473Actual
1614125.002022-06-027416Actual
7740200.002022-11-027428Budget
689879.002022-11-027473Actual
30022370.982024-08-0174112Actual
2250828.422023-12-3174112Actual
5308200.002022-09-027417Budget
20447193.322023-11-0274611Actual
38145741.622025-03-0274213Actual
10629168.002023-01-317426Actual
18271242.252023-09-0274111Actual
36790383.742025-01-3174611Actual
1950339.062023-10-0274212Actual
30471356.002024-09-017415Actual
38977314.592025-04-0274211Actual
1615100.002022-06-027416Budget
30201780.212024-08-0174613Actual
33517478.452024-11-0174113Actual
36557645.032025-01-317428Actual
24992130.002024-04-017436Actual
1850546.502023-09-0274612Actual
27213132.002024-06-017446Actual
25018108.002024-04-017446Actual
31476236.002024-10-017473Actual
31539337.002024-10-017464Actual
9851155.002022-12-317467Actual
1712100.002022-06-027436Budget
20114.002022-05-027413Actual
27862764.422024-06-0174113Actual
11484200.002023-03-027464Budget
16618323.002023-08-027473Actual
2451642.252024-03-0174112Actual
32869147.002024-11-017436Actual
36591645.032025-01-317468Actual
5169135.002022-09-027456Actual
26921319.002024-06-017473Actual
8817200.002022-12-037418Budget
17593348.002023-09-027463Actual
1744327.362023-08-0274112Actual
28722218.852024-07-0274211Actual
34077128.002024-12-027466Actual
12284200.002023-03-027468Budget
6573384.422022-10-027418Actual
1474200.002022-06-027415Budget
10969200.002023-01-317467Budget
37853311.402025-03-0274311Actual
28133346.002024-07-027464Actual
28516365.002024-07-027467Actual
3061232.002022-07-037417Actual
25456173.102024-04-0174511Actual
28339202.002024-07-027436Actual
7368200.002022-11-027446Budget
5076100.002022-09-027436Budget
23395200.762024-01-3174411Actual
35116157.002024-12-317426Actual
3203200.002022-07-037418Budget
11296100.002023-03-027463Budget
6352100.002022-10-027466Budget
32391422.312024-10-0174113Actual
4696220.002022-09-027414Actual
1189692.002023-03-027456Actual
37296466.002025-03-027415Actual
29728651.092024-08-017418Actual
28391120.002024-07-027456Actual
33103628.372024-11-017418Actual
12175200.002023-03-027418Budget
32543253.002024-11-017463Actual
16152519.272023-07-037468Actual

Generated 2025-06-01 07:58:32.489 UTC