[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-12-227473Budget
13225200.002023-10-227467Budget
18922153.002024-04-227436Actual
14310203.952023-11-2174411Actual
30378346.002025-03-237414Actual
37907319.912025-09-2174511Actual
9608137.002023-07-227446Actual
18867114.002024-04-227416Actual
9655100.002023-07-227456Budget
38268359.002025-10-227463Actual
13084120.002023-10-227466Actual
32954146.002025-05-237466Actual
349192.002022-11-217415Actual
30022370.982025-02-2074112Actual
20127329.002024-05-237467Actual
22216611.702024-07-217418Actual
33339320.982025-05-2374611Actual
34694455.652025-06-2374213Actual
38829588.972025-10-227418Actual
410248.002022-11-217465Actual
11297109.002023-09-217463Actual
13952138.002023-11-217466Actual
12551200.002023-10-227414Budget
32663369.002025-05-237464Actual
11801100.002023-09-217436Budget
35116157.002025-07-227426Actual
5368200.002023-03-247467Budget
24879268.002024-10-217465Actual
32208293.322025-04-2274511Actual
37880219.912025-09-2174411Actual
31090289.062025-03-2374611Actual
1473208.002022-12-227415Actual
8537100.002023-06-247456Budget
5494246.542023-03-247428Actual
21414211.402024-06-2374411Actual
1209135.002022-12-227463Actual
2454343.312024-09-2074212Actual
28694302.892025-01-2174111Actual
681148.002022-11-217456Actual
29848312.472025-02-2074111Actual
28339202.002025-01-217436Actual
30671106.002025-03-237456Actual
22903153.002024-08-217416Actual
17029325.002024-02-217417Actual
962352.602022-11-217418Actual
25375186.932024-10-2174211Actual
34045146.002025-06-237456Actual
11955160.002023-09-217466Actual
7273166.002023-05-247426Actual
32418481.962025-04-2274213Actual
21062119.002024-06-237466Actual
10724100.002023-08-227446Budget
35641242.252025-07-2274611Actual
29345344.002025-02-207415Actual
33223389.062025-05-2374111Actual
22033123.002024-07-217456Actual
350200.002022-11-217415Budget
23368165.662024-08-2174311Actual
2005200.002022-12-227467Budget
31830141.002025-04-227466Actual
29380269.002025-02-207465Actual
21006156.002024-06-237446Actual
2351328.422024-08-2174112Actual
9464161.002023-07-227416Actual
4979160.002023-03-247416Actual
11048346.542023-08-227418Actual
20867336.002024-06-237465Actual
30564152.002025-03-237416Actual
6199100.002023-04-237436Budget
1750139.062024-02-2174612Actual
33846283.002025-06-237415Actual
3062200.002023-01-227417Budget
31979625.342025-04-227418Actual
6494200.002023-04-237467Budget
7801323.812023-05-247468Actual
16939153.002024-02-217456Actual
27450479.882024-12-217428Actual
31597466.002025-04-227415Actual
29670291.002025-02-207467Actual
22417202.892024-07-2174411Actual
209280.002022-11-217414Budget
28133346.002025-01-217464Actual
14762240.002023-12-227465Actual
35229165.002025-07-227466Actual
1250280.002023-10-227473Budget
1646932.672024-01-2274612Actual
2653200.002023-01-227465Budget
14516369.002023-12-227413Actual
8394134.002023-06-247426Actual
34818383.002025-07-227463Actual
741145.002022-11-217466Actual
538160.002022-11-217426Actual
24632456.002024-10-217413Actual
4696220.002023-03-247414Actual
35527298.642025-07-2274211Actual
5169135.002023-03-247456Actual
5075118.002023-03-247436Actual
10772100.002023-08-227456Budget
10677100.002023-08-227436Budget
37083410.002025-09-217413Actual
36557645.032025-08-227428Actual
2193200.002022-12-227468Budget
38949376.302025-10-2274111Actual
23850230.002024-09-207465Actual
33278198.642025-05-2374311Actual
16152519.272024-01-227468Actual
13867144.002023-11-217436Actual
25813306.002024-11-207414Actual
18299168.852024-03-2374211Actual
12095158.002023-09-217467Actual
29438134.002025-02-207416Actual
404596.002023-02-217456Actual
28391120.002025-01-217456Actual
12691200.002023-10-227415Budget
29756476.852025-02-207428Actual
490105.002022-11-217416Actual
4511100.002023-03-247413Budget
22958202.002024-08-217436Actual
30854773.822025-03-237418Actual
21475191.192024-06-2374611Actual
7881130.002023-06-247413Actual
457196.002023-03-247463Actual
18716246.002024-04-227464Actual
6682354.122023-04-237468Actual

Generated 2025-12-21 21:54:47.853 UTC