[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-06-027465Budget
2193200.002022-06-027468Budget
19922130.002023-11-027426Actual
3999100.002022-08-027446Budget
6247105.002022-10-027446Actual
12551200.002023-04-027414Budget
6573384.422022-10-027418Actual
11704179.002023-03-027416Actual
32007473.822024-10-017428Actual
26739459.162024-05-0174213Actual
34255576.852024-12-027428Actual
37907319.912025-03-0274511Actual
8738218.002022-12-037467Actual
30050364.602024-08-0174212Actual
21714361.002023-12-317473Actual
1250370.002023-04-027473Actual
20359206.082023-11-0274311Actual
9791200.002022-12-317417Budget
33305218.852024-11-0174411Actual
30854773.822024-09-017418Actual
16939153.002023-08-027456Actual
16292139.062023-07-0374411Actual
7086200.002022-11-027415Budget
34169435.002024-12-027467Actual
29670291.002024-08-017467Actual
33544711.792024-11-0174213Actual
7880100.002022-12-037413Budget
8865200.002022-12-037428Budget
7415127.002022-11-027456Actual
5883200.002022-10-027464Budget
38620129.002025-04-027446Actual
9328200.002022-12-317415Budget
1850546.502023-09-0274612Actual
9141110.002022-12-317473Actual
36054529.002025-01-317414Actual
37586363.002025-03-027417Actual
7613200.002022-11-027467Budget
10179100.002023-01-317463Budget
27542347.572024-06-0174111Actual
6199100.002022-10-027436Budget
2351328.422024-01-3174112Actual
15855119.002023-07-037436Actual
2458281.002022-07-037414Actual
21119414.002023-12-037417Actual
6246100.002022-10-027446Budget
409200.002022-05-027465Budget
10501270.002023-01-317465Actual
7369179.002022-11-027446Actual
16086.002022-05-027473Actual
9249280.002022-12-317464Budget
29545123.002024-08-017456Actual
3902142.002022-08-027426Actual
2732155.002022-07-037416Actual
26527113.532024-05-0174511Actual
6293111.002022-10-027456Actual
882217.002022-05-027467Actual
6494200.002022-10-027467Budget
30761397.002024-09-017417Actual
30413439.002024-09-017464Actual
3389100.002022-08-027413Budget
21154467.002023-12-037467Actual
1025780.002023-01-317473Budget
2411100.002022-07-037473Budget
18094329.002023-09-027467Actual
22753200.002024-01-317464Actual
4648107.002022-09-027473Actual
24992130.002024-04-017436Actual
18059342.002023-09-027417Actual
32895166.002024-11-017446Actual
2780161.002022-07-037426Actual
4900200.002022-09-027465Budget
24343182.682024-03-0174211Actual
22007175.002023-12-317446Actual
36026269.002025-01-317473Actual
14168608.672023-05-027468Actual
13304200.002023-04-027418Budget
12976100.002023-04-027446Budget
32181212.472024-10-0174411Actual
5556200.002022-09-027468Budget
2272136.002022-07-037413Actual
19156608.672023-10-027418Actual
4511100.002022-09-027413Budget
2005200.002022-06-027467Budget
37470132.002025-03-027446Actual
4649100.002022-09-027473Budget
35407519.272024-12-317428Actual
38325186.002025-04-027473Actual
37238480.002025-03-027464Actual
2554745.442024-04-0174112Actual
16353213.532023-07-0374611Actual
539100.002022-05-027426Budget
1287100.002022-06-027473Budget
2611078.002024-05-017456Actual
34783332.002024-12-317413Actual
5367173.002022-09-027467Actual
26561145.442024-05-0174611Actual
35321346.002024-12-317467Actual
2459280.002022-07-037414Budget
4978100.002022-09-027416Budget
34288508.672024-12-027468Actual
18809344.002023-10-027465Actual
33165448.062024-11-017468Actual
914090.002022-12-317473Budget
35608289.062024-12-3174511Actual
11705100.002023-03-027416Budget
7941104.002022-12-037463Actual
19358180.552023-10-0274411Actual
166296.002022-06-027426Actual
8597100.002022-12-037466Budget
29015645.122024-07-0274113Actual
5495200.002022-09-027428Budget
1744327.362023-08-0274112Actual
35760479.492024-12-3174612Actual
22811239.002024-01-317415Actual
22958202.002024-01-317436Actual
9465200.002022-12-317416Budget
16152519.272023-07-037468Actual

Generated 2025-06-01 06:29:04.197 UTC