[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 224  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-037473Budget
31176465.662024-09-0174212Actual
29756476.852024-08-017428Actual
35935393.002025-01-317413Actual
9608137.002022-12-317446Actual
9249280.002022-12-317464Budget
4185237.002022-08-027417Actual
16526380.002023-08-027413Actual
7007272.002022-11-027464Actual
36758268.852025-01-3174511Actual
22033123.002023-12-317456Actual
17351123.102023-08-0274511Actual
20925186.002023-12-037416Actual
11753200.002023-03-027426Budget
27979272.002024-07-027413Actual
33425282.682024-11-0174212Actual
13353200.002023-04-027428Budget
963200.002022-05-027418Budget
11848138.002023-03-027446Actual
20002138.002023-11-027456Actual
1543732.672023-06-0274612Actual
33103628.372024-11-017418Actual
15940127.002023-07-037466Actual
20114.002022-05-027413Actual
30258338.002024-09-017413Actual
635200.002022-05-027446Budget
4758200.002022-09-027464Budget
5447278.362022-09-027418Actual
5368200.002022-09-027467Budget
22450163.532023-12-3174611Actual
21714361.002023-12-317473Actual
27239129.002024-06-017456Actual
4511100.002022-09-027413Budget
15230148.632023-06-0274111Actual
18922153.002023-10-027436Actual
23313241.192024-01-3174111Actual
1394200.002022-06-027464Budget
3529100.002022-08-027473Budget
24224682.912024-03-017428Actual
28602599.582024-07-027428Actual
30761397.002024-09-017417Actual
25169386.002024-04-017467Actual
3203200.002022-07-037418Budget
33576545.122024-11-0174613Actual
10580141.002023-01-317416Actual
16774298.002023-08-027465Actual
9609200.002022-12-317446Budget
10628200.002023-01-317426Budget
26864326.002024-06-017463Actual
161100.002022-05-027473Budget
166296.002022-06-027426Actual
1540439.062023-06-0274112Actual
9655100.002022-12-317456Budget
37706648.062025-03-027428Actual
14727277.002023-06-027415Actual
7941104.002022-12-037463Actual
19006137.002023-10-027466Actual
20655393.002023-12-037463Actual
23422194.382024-01-3174511Actual
3124202.002022-07-037467Actual
36181302.002025-01-317465Actual
7086200.002022-11-027415Budget
1643844.382023-07-0374212Actual
8816376.852022-12-037418Actual
6621200.002022-10-027428Budget
4759167.002022-09-027464Actual
8347200.002022-12-037416Budget
14607267.002023-06-027473Actual
3902142.002022-08-027426Actual
5229100.002022-09-027466Budget
34134510.002024-12-027417Actual
27597301.832024-06-0174311Actual
25289482.912024-04-017468Actual
13919141.002023-05-027456Actual
27450479.882024-06-017428Actual
21926162.002023-12-317416Actual
13024119.002023-04-027456Actual
20359206.082023-11-0274311Actual
17890148.002023-09-027426Actual
22216611.702023-12-317418Actual
16972131.002023-08-027466Actual
8865200.002022-12-037428Budget
18353231.612023-09-0274411Actual
2005200.002022-06-027467Budget
7146267.002022-11-027465Actual
11704179.002023-03-027416Actual
17064382.002023-08-027467Actual
28339202.002024-07-027436Actual
2596200.002022-07-037415Budget
29635520.002024-08-017417Actual
1011200.002022-05-027428Budget
11625200.002023-03-027465Budget
5823195.002022-10-027414Actual
33045439.002024-11-017467Actual
14875199.002023-06-027436Actual
7693200.002022-11-027418Budget
7741308.662022-11-027428Actual
38646125.002025-04-027456Actual
21119414.002023-12-037417Actual
1758179.002022-06-027446Actual
17385181.612023-08-0274611Actual
28694302.892024-07-0274111Actual
9978293.512022-12-317428Actual
7740200.002022-11-027428Budget
1189692.002023-03-027456Actual
18180602.612023-09-027428Actual
31327780.212024-09-0174613Actual
1615100.002022-06-027416Budget
36026269.002025-01-317473Actual
5696100.002022-10-027463Budget
1287100.002022-06-027473Budget
1950339.062023-10-0274212Actual
7475129.002022-11-027466Actual
9328200.002022-12-317415Budget
15881123.002023-07-037446Actual
5556200.002022-09-027468Budget
22244602.612023-12-317428Actual

Generated 2025-06-01 11:13:36.594 UTC