[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-08-217468Budget
9003110.002023-07-217413Actual
13717304.002023-11-207415Actual
9791200.002023-07-217417Budget
18867114.002024-04-217416Actual
36471352.002025-08-217467Actual
23850230.002024-09-197465Actual
29790622.302025-02-197468Actual
26561145.442024-11-1974611Actual
8537100.002023-06-237456Budget
2050525.232024-05-2274112Actual
30050364.602025-02-1974212Actual
23422194.382024-08-2074511Actual
28339202.002025-01-207436Actual
9655100.002023-07-217456Budget
10628200.002023-08-217426Budget
32007473.822025-04-217428Actual
9609200.002023-07-217446Budget
34489325.232025-06-2274611Actual
15827111.002024-01-217426Actual
28311134.002025-01-207426Actual
1759200.002022-12-217446Budget
2662032.672024-11-1974112Actual
22244602.612024-07-207428Actual
19418180.552024-04-2174611Actual
27979272.002025-01-207413Actual
19837250.002024-05-227465Actual
10304200.002023-08-217414Budget
4570100.002023-03-237463Budget
10364200.002023-08-217464Budget
17805266.002024-03-227465Actual
12363138.002023-10-217413Actual
10629168.002023-08-217426Actual
8268200.002023-06-237465Budget
23395200.762024-08-2074411Actual
17297230.552024-02-2074311Actual
12095158.002023-09-207467Actual
12753200.002023-10-217465Budget
6293111.002023-04-227456Actual
38977314.592025-10-2174211Actual
1806100.002022-12-217456Budget
4900200.002023-03-237465Budget
32841167.002025-05-227426Actual
25429166.722024-10-2074411Actual
16353213.532024-01-2174611Actual
18716246.002024-04-217464Actual
1712100.002022-12-217436Budget
27651289.062024-12-2074511Actual
33045439.002025-05-227467Actual
31148328.422025-03-2274112Actual
37998375.232025-09-2074112Actual
34547479.492025-06-2274112Actual
1947642.252024-04-2174112Actual
27239129.002024-12-207456Actual
5075118.002023-03-237436Actual
35321346.002025-07-217467Actual
20002138.002024-05-227456Actual
7225157.002023-05-237416Actual
22598416.002024-08-207413Actual
23221608.672024-08-207428Actual
37416160.002025-09-207426Actual
18974106.002024-04-217456Actual
18059342.002024-03-227417Actual
682190.002023-05-237463Budget
23935151.002024-09-197426Actual
26500149.702024-11-1974411Actual
28133346.002025-01-207464Actual
32895166.002025-05-227446Actual
22390213.532024-07-2074311Actual
3250326.842023-01-217428Actual
26739459.162024-11-1974213Actual
27862764.422024-12-2074113Actual
2153342.252024-06-2274112Actual
2924100.002023-01-217456Budget
26143106.002024-11-197466Actual
15312200.762023-12-2174411Actual
7802200.002023-05-237468Budget
29756476.852025-02-197428Actual
31384392.002025-04-217413Actual
10040240.482023-07-217468Actual
2457528.422024-09-1974612Actual
10677100.002023-08-217436Budget
19304127.362024-04-2174211Actual
24397163.532024-09-1974411Actual
5635100.002023-04-227413Budget
4759167.002023-03-237464Actual
36266126.002025-08-217426Actual
11296100.002023-09-207463Budget
12284200.002023-09-207468Budget
36294165.002025-08-217436Actual
16319211.402024-01-2174511Actual
29545123.002025-02-197456Actual
35760479.492025-07-2174612Actual
14901115.002023-12-217446Actual
741145.002022-11-207466Actual
27624350.772024-12-2074411Actual
1440144.382023-11-2074112Actual
6353103.002023-04-227466Actual
161100.002022-11-207473Budget
37620354.002025-09-207467Actual
18922153.002024-04-217436Actual
689879.002023-05-237473Actual
22718291.002024-08-207414Actual
20127329.002024-05-227467Actual
13352285.932023-10-217428Actual
822200.002022-11-207417Budget
2411100.002023-01-217473Budget
2611078.002024-11-197456Actual
2053242.252024-05-2274212Actual
881200.002022-11-207467Budget
25726296.002024-11-197463Actual
10039200.002023-07-217468Budget
34134510.002025-06-227417Actual
18809344.002024-04-217465Actual
8865200.002023-06-237428Budget
37740711.702025-09-207468Actual
9712103.002023-07-217466Actual
24844236.002024-10-207415Actual
10725104.002023-08-217446Actual
6620304.122023-04-227428Actual
21062119.002024-06-227466Actual
7085193.002023-05-237415Actual
17770261.002024-03-227415Actual
4838200.002023-03-237415Budget

Generated 2025-12-21 02:43:37.255 UTC