[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 256  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-07-297463Budget
37389138.002025-02-267416Actual
33223389.062024-10-2874111Actual
8537100.002022-11-297456Budget
25134382.002024-03-287417Actual
3529100.002022-07-297473Budget
11423200.002023-02-267414Budget
7146267.002022-10-297465Actual
2780161.002022-06-297426Actual
19837250.002023-10-297465Actual
18948167.002023-09-287446Actual
32241364.602024-09-2774611Actual
27329386.002024-05-287417Actual
4978100.002022-08-297416Budget
822200.002022-04-287417Budget
6294100.002022-09-287456Budget
6682354.122022-09-287468Actual
33993128.002024-11-287436Actual
3528121.002022-07-297473Actual
26058101.002024-04-277436Actual
5228104.002022-08-297466Actual
17712287.002023-08-297464Actual
1945206.002022-05-297417Actual
32814148.002024-10-287416Actual
24844236.002024-03-287415Actual
17678315.002023-08-297414Actual
26864326.002024-05-287463Actual
30413439.002024-08-287464Actual
689990.002022-10-297473Budget
20740254.002023-11-297414Actual
1850546.502023-08-2974612Actual
34903403.002024-12-277414Actual
13623274.002023-04-287414Actual
26473158.212024-04-2774311Actual
1643844.382023-06-2974212Actual
21414211.402023-11-2974411Actual
27239129.002024-05-287456Actual
16238182.682023-06-2974211Actual
3952100.002022-07-297436Budget
4696220.002022-08-297414Actual
38446325.002025-03-297415Actual
26358657.152024-04-277468Actual
23989113.002024-02-267446Actual
39212425.242025-03-2974612Actual
34938429.002024-12-277464Actual
35699300.762024-12-2774112Actual
29380269.002024-07-287465Actual
29493149.002024-07-287436Actual
33397282.682024-10-2874112Actual
2560648.632024-03-2874612Actual
11236100.002023-02-267413Budget
491100.002022-04-287416Budget
2454343.312024-02-2674212Actual
2459280.002022-06-297414Budget
1395271.002022-05-297464Actual
33459370.982024-10-2874612Actual
13226163.002023-03-297467Actual
3903100.002022-07-297426Budget
36649359.282025-01-2774111Actual
634129.002022-04-287446Actual
166296.002022-05-297426Actual
11895100.002023-02-267456Budget
34019160.002024-11-287446Actual
20035165.002023-10-297466Actual
7007272.002022-10-297464Actual
2877200.002022-06-297446Budget
25908257.002024-04-277415Actual
3854144.002022-07-297416Actual
21332151.832023-11-2974111Actual
29042767.932024-06-2874213Actual
32869147.002024-10-287436Actual
14310203.952023-04-2874411Actual
11048346.542023-01-277418Actual
25848221.002024-04-277464Actual
2983158.002022-06-297466Actual
4758200.002022-08-297464Budget
5122100.002022-08-297446Budget
3718200.002022-07-297415Budget
24224682.912024-02-267428Actual
18326182.682023-08-2974311Actual
12691200.002023-03-297415Budget
36731362.472025-01-2774411Actual
23935151.002024-02-267426Actual
15940127.002023-06-297466Actual
7613200.002022-10-297467Budget
36848359.282025-01-2774112Actual
23963130.002024-02-267436Actual
13812172.002023-04-287416Actual
36790383.742025-01-2774611Actual
1711104.002022-05-297436Actual
25044152.002024-03-287456Actual
1287100.002022-05-297473Budget
10628200.002023-01-277426Budget
31745130.002024-09-277436Actual
12222200.002023-02-267428Budget
27862764.422024-05-2874113Actual
2132364.722022-05-297428Actual
32921141.002024-10-287456Actual
7693200.002022-10-297418Budget
13595331.002023-04-287473Actual
19625410.002023-10-297463Actual
17805266.002023-08-297465Actual
24315209.272024-02-2674111Actual
682190.002022-10-297463Budget
4511100.002022-08-297413Budget
21387163.532023-11-2974311Actual
7941104.002022-11-297463Actual
30022370.982024-07-2874112Actual
31597466.002024-09-277415Actual
1150144.002022-05-297413Actual
1744327.362023-07-2974112Actual
22216611.702023-12-277418Actual

Generated 2025-05-29 02:22:42.646 UTC