[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 448  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14635218.002023-06-037414Actual
12691200.002023-04-037415Budget
13023100.002023-04-037456Budget
34726717.052024-12-0374613Actual
3310246.542022-07-047468Actual
1744327.362023-08-0374112Actual
31632388.002024-10-027465Actual
16859172.002023-08-037426Actual
28636660.182024-07-037468Actual
80100.002022-05-037463Budget
7272100.002022-11-037426Budget
10444200.002023-02-017415Budget
38388408.002025-04-037464Actual
2517187.002022-07-047464Actual
8596164.002022-12-047466Actual
31887467.002024-10-027417Actual
27132133.002024-06-027416Actual
25726296.002024-05-027463Actual
35499300.762025-01-0174111Actual
11705100.002023-03-037416Budget
7416100.002022-11-037456Budget
27651289.062024-06-0274511Actual
29252499.002024-08-027414Actual
7224200.002022-11-037416Budget
11297109.002023-03-037463Actual
37470132.002025-03-037446Actual
2829170.002022-07-047436Actual
17150493.512023-08-037428Actual
38646125.002025-04-037456Actual
3717250.002022-08-037415Actual
3309200.002022-07-047468Budget
2459280.002022-07-047414Budget
18922153.002023-10-037436Actual
9465200.002023-01-017416Budget
31002294.382024-09-0274211Actual
24047188.002024-03-027466Actual
9464161.002023-01-017416Actual
13085100.002023-04-037466Budget
14106485.942023-05-037418Actual
36026269.002025-02-017473Actual
2454343.312024-03-0274212Actual
31090289.062024-09-0274611Actual
7801323.812022-11-037468Actual
3718200.002022-08-037415Budget
8205200.002022-12-047415Budget
19710283.002023-11-037414Actual
23455188.002024-02-0174611Actual
7475129.002022-11-037466Actual
24844236.002024-04-027415Actual
5822200.002022-10-037414Budget
27685250.762024-06-0274611Actual
18809344.002023-10-037465Actual
13595331.002023-05-037473Actual
35581296.512025-01-0174411Actual
2653200.002022-07-047465Budget
24138333.002024-03-027467Actual
9791200.002023-01-017417Budget
5228104.002022-09-037466Actual
23908200.002024-03-027416Actual
38594153.002025-04-037436Actual
1473208.002022-06-037415Actual
1150144.002022-06-037413Actual
3203200.002022-07-047418Budget
13353200.002023-04-037428Budget
8444100.002022-12-047436Budget
24343182.682024-03-0274211Actual
38268359.002025-04-037463Actual
689990.002022-11-037473Budget
22930132.002024-02-017426Actual
28071231.002024-07-037473Actual
12096200.002023-03-037467Budget
18414174.172023-09-0374611Actual
20867336.002023-12-047465Actual
17593348.002023-09-037463Actual
11048346.542023-02-017418Actual
19063342.002023-10-037417Actual
28339202.002024-07-037436Actual
3903100.002022-08-037426Budget
9063101.002023-01-017463Actual
36704359.282025-02-0174311Actual
31148328.422024-09-0274112Actual
31476236.002024-10-027473Actual
12095158.002023-03-037467Actual
26527113.532024-05-0274511Actual
38481281.002025-04-037465Actual
1394200.002022-06-037464Budget
33938158.002024-12-037416Actual
1250280.002023-04-037473Budget
20386133.742023-11-0374411Actual
30350264.002024-09-027473Actual
29964383.742024-08-0274611Actual
37826196.512025-03-0374211Actual
457196.002022-09-037463Actual
18180602.612023-09-037428Actual
20740254.002023-12-047414Actual
31056306.082024-09-0274411Actual
28602599.582024-07-037428Actual
5495200.002022-09-037428Budget
39178373.112025-04-0374212Actual
26325473.822024-05-027428Actual
38620129.002025-04-037446Actual
8067200.002022-12-047414Budget
24752246.002024-04-027414Actual
1287100.002022-06-037473Budget
32954146.002024-11-027466Actual
8738218.002022-12-047467Actual
38145741.622025-03-0374213Actual
31504444.002024-10-027414Actual
209280.002022-05-037414Budget
24015146.002024-03-027456Actual
14283217.782023-05-0374311Actual
2554745.442024-04-0274112Actual
1641133.742023-07-0474112Actual
5229100.002022-09-037466Budget
2732155.002022-07-047416Actual
15494490.002023-07-047413Actual
5634138.002022-10-037413Actual
19744243.002023-11-037464Actual
35441416.242025-01-017468Actual
17712287.002023-09-037464Actual
7145200.002022-11-037465Budget
34489325.232024-12-0374611Actual
1011200.002022-05-037428Budget

Generated 2025-06-02 23:38:25.827 UTC