[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 384  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-07-037415Budget
410248.002022-05-027465Actual
22903153.002024-01-317416Actual
34134510.002024-12-027417Actual
17970165.002023-09-027456Actual
36471352.002025-01-317467Actual
22158329.002023-12-317467Actual
689990.002022-11-027473Budget
32508416.002024-11-017413Actual
38829588.972025-04-027418Actual
35499300.762024-12-3174111Actual
19218399.572023-10-027468Actual
2333115.002022-07-037463Actual
9931292.002022-12-317418Actual
12691200.002023-04-027415Budget
5170100.002022-09-027456Budget
38481281.002025-04-027465Actual
11704179.002023-03-027416Actual
18180602.612023-09-027428Actual
31327780.212024-09-0174613Actual
4325200.002022-08-027418Budget
14343134.802023-05-0274611Actual
33753376.002024-12-027414Actual
13353200.002023-04-027428Budget
20775219.002023-12-037464Actual
36677357.152025-01-3174211Actual
3903100.002022-08-027426Budget
15881123.002023-07-037446Actual
269187.002022-05-027464Actual
38539185.002025-04-027416Actual
4648107.002022-09-027473Actual
16265141.192023-07-0374311Actual
28099412.002024-07-027414Actual
18922153.002023-10-027436Actual
21240554.122023-12-037428Actual
34288508.672024-12-027468Actual
5882202.002022-10-027464Actual
24724323.002024-04-017473Actual
9562100.002022-12-317436Budget
24964111.002024-04-017426Actual
10969200.002023-01-317467Budget
36266126.002025-01-317426Actual
1250370.002023-04-027473Actual
27239129.002024-06-017456Actual
13085100.002023-04-027466Budget
9386208.002022-12-317465Actual
21119414.002023-12-037417Actual
31504444.002024-10-017414Actual
3450100.002022-08-027463Budget
2354535.872024-01-3174612Actual
24752246.002024-04-017414Actual
6681200.002022-10-027468Budget
16292139.062023-07-0374411Actual
24370161.402024-03-0174311Actual
9561122.002022-12-317436Actual
7145200.002022-11-027465Budget
12551200.002023-04-027414Budget
23694386.002024-03-017473Actual
27422654.122024-06-017418Actual
23043151.002024-01-317466Actual
38388408.002025-04-027464Actual
3389100.002022-08-027413Budget
15827111.002023-07-037426Actual
26237450.002024-05-017467Actual
209280.002022-05-027414Budget
28226342.002024-07-027465Actual
28837357.152024-07-0274611Actual
12095158.002023-03-027467Actual
1847232.672023-09-0274112Actual
11752157.002023-03-027426Actual
19710283.002023-11-027414Actual
10304200.002023-01-317414Budget
11237131.002023-03-027413Actual
16739322.002023-08-027415Actual
16774298.002023-08-027465Actual
10443276.002023-01-317415Actual
30293244.002024-09-017463Actual
16118685.942023-07-037428Actual
30619123.002024-09-017436Actual
36054529.002025-01-317414Actual
9513150.002022-12-317426Actual
26446103.952024-05-0174211Actual
11626173.002023-03-027465Actual
11625200.002023-03-027465Budget
27542347.572024-06-0174111Actual
7224200.002022-11-027416Budget
25402198.642024-04-0174311Actual
35170133.002024-12-317446Actual
17184479.882023-08-027468Actual
1750139.062023-08-0274612Actual
15346142.252023-06-0274611Actual
11422266.002023-03-027414Actual
1011200.002022-05-027428Budget
9712103.002022-12-317466Actual
39212425.242025-04-0274612Actual
8817200.002022-12-037418Budget
18716246.002023-10-027464Actual
24786250.002024-04-017464Actual
24047188.002024-03-017466Actual
821255.002022-05-027417Actual
35969335.002025-01-317463Actual
36704359.282025-01-3174311Actual
27889585.472024-06-0174213Actual
30591108.002024-09-017426Actual
21657323.002023-12-317463Actual
34077128.002024-12-027466Actual
7368200.002022-11-027446Budget
12833100.002023-04-027416Budget
29287414.002024-08-017464Actual
36876398.642025-01-3174212Actual
2084288.972022-06-027418Actual
3902142.002022-08-027426Actual
32299274.172024-10-0174112Actual
4324316.242022-08-027418Actual
5447278.362022-09-027418Actual
31597466.002024-10-017415Actual
38771310.002025-04-027467Actual
538160.002022-05-027426Actual
539100.002022-05-027426Budget
35641242.252024-12-3174611Actual
16210188.002023-07-0374111Actual
1711104.002022-06-027436Actual
19063342.002023-10-027417Actual
35699300.762024-12-3174112Actual
350200.002022-05-027415Budget

Generated 2025-06-01 11:01:01.529 UTC