[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 448  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-037436Budget
36790383.742025-02-0174611Actual
22984108.002024-02-017446Actual
19802363.002023-11-037415Actual
15707328.002023-07-047415Actual
34575457.152024-12-0374212Actual
31029280.552024-09-0274311Actual
22417202.892024-01-0174411Actual
3998125.002022-08-037446Actual
18562403.002023-10-037413Actual
35608289.062025-01-0174511Actual
2554745.442024-04-0274112Actual
13225200.002023-04-037467Budget
28339202.002024-07-037436Actual
24015146.002024-03-027456Actual
1950339.062023-10-0374212Actual
34694455.652024-12-0374213Actual
38481281.002025-04-037465Actual
14011486.002023-05-037417Actual
681148.002022-05-037456Actual
1137480.002023-03-037473Budget
33544711.792024-11-0274213Actual
24879268.002024-04-027465Actual
2410111.002022-07-047473Actual
1250280.002023-04-037473Budget
3902142.002022-08-037426Actual
15529376.002023-07-047463Actual
7475129.002022-11-037466Actual
19006137.002023-10-037466Actual
19922130.002023-11-037426Actual
7941104.002022-12-047463Actual
4649100.002022-09-037473Budget
31002294.382024-09-0274211Actual
5774100.002022-10-037473Budget
1250370.002023-04-037473Actual
19744243.002023-11-037464Actual
13752326.002023-05-037465Actual
5076100.002022-09-037436Budget
2153342.252023-12-0474112Actual
6947200.002022-11-037414Budget
25489189.062024-04-0274611Actual
2411100.002022-07-047473Budget
16238182.682023-07-0474211Actual
29876289.062024-08-0274211Actual
15017467.002023-06-037417Actual
16859172.002023-08-037426Actual
23395200.762024-02-0174411Actual
1394200.002022-06-037464Budget
9609200.002023-01-017446Budget
28191363.002024-07-037415Actual
21274382.912023-12-047468Actual
25227442.002024-04-027418Actual
18597439.002023-10-037463Actual
24458189.062024-03-0274611Actual
30413439.002024-09-027464Actual
29287414.002024-08-027464Actual
9930200.002023-01-017418Budget
16939153.002023-08-037456Actual
4696220.002022-09-037414Actual
33517478.452024-11-0274113Actual
30974255.022024-09-0274111Actual
15881123.002023-07-047446Actual
822200.002022-05-037417Budget
3576215.002022-08-037414Actual
30882479.882024-09-027428Actual
1646932.672023-07-0474612Actual
20833322.002023-12-047415Actual
29465148.002024-08-027426Actual
8444100.002022-12-047436Budget
28226342.002024-07-037465Actual
24424184.812024-03-0274511Actual
13353200.002023-04-037428Budget
27979272.002024-07-037413Actual
30378346.002024-09-027414Actual
21441163.532023-12-0474511Actual
6760149.002022-11-037413Actual
34169435.002024-12-037467Actual
29015645.122024-07-0374113Actual
32299274.172024-10-0274112Actual
15494490.002023-07-047413Actual
35144194.002025-01-017436Actual
13414252.602023-04-037468Actual
35699300.762025-01-0174112Actual
13352285.932023-04-037428Actual
22216611.702024-01-017418Actual
39150355.022025-04-0374112Actual
10969200.002023-02-017467Budget
28099412.002024-07-037414Actual
166296.002022-06-037426Actual
404596.002022-08-037456Actual
9385200.002023-01-017465Budget
38736325.002025-04-037417Actual
38949376.302025-04-0374111Actual
21032133.002023-12-047456Actual
6946256.002022-11-037414Actual
2611078.002024-05-027456Actual
13163272.002023-04-037417Actual
19304127.362023-10-0374211Actual
32663369.002024-11-027464Actual
27804314.592024-06-0274612Actual
38268359.002025-04-037463Actual
5027100.002022-09-037426Budget
28803311.402024-07-0374511Actual
26143106.002024-05-027466Actual
33788490.002024-12-037464Actual
14820147.002023-06-037416Actual
5961200.002022-10-037415Budget
2662032.672024-05-0274112Actual
2982200.002022-07-047466Budget
31632388.002024-10-027465Actual
35116157.002025-01-017426Actual
21119414.002023-12-047417Actual
36557645.032025-02-017428Actual
80100.002022-05-037463Budget
10443276.002023-02-017415Actual
24315209.272024-03-0274111Actual
2517187.002022-07-047464Actual
4838200.002022-09-037415Budget

Generated 2025-06-03 00:58:41.806 UTC