[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-11-217446Budget
37678542.002025-09-217418Actual
10118116.002023-08-227413Actual
26297563.212024-11-207418Actual
17150493.512024-02-217428Actual
6760149.002023-05-247413Actual
12930124.002023-10-227436Actual
36379113.002025-08-227466Actual
9465200.002023-07-227416Budget
7740200.002023-05-247428Budget
34045146.002025-06-237456Actual
6572200.002023-04-237418Budget
6294100.002023-04-237456Budget
22363225.232024-07-2174211Actual
22903153.002024-08-217416Actual
26829275.002024-12-217413Actual
8444100.002023-06-247436Budget
19895131.002024-05-237416Actual
3528121.002023-02-217473Actual
32508416.002025-05-237413Actual
13164200.002023-10-227417Budget
31797136.002025-04-227456Actual
2560648.632024-10-2174612Actual
33131485.942025-05-237428Actual
23255619.272024-08-217468Actual
11097200.002023-08-227428Budget
38481281.002025-10-227465Actual
25134382.002024-10-217417Actual
2250828.422024-07-2174112Actual
26446103.952024-11-2074211Actual
32041516.242025-04-227468Actual
3854144.002023-02-217416Actual
4431200.002023-02-217468Budget
39212425.242025-10-2274612Actual
23368165.662024-08-2174311Actual
36731362.472025-08-2274411Actual
33633395.002025-06-237413Actual
21240554.122024-06-237428Actual
23100435.002024-08-217417Actual
14168608.672023-11-217468Actual
27597301.832024-12-2174311Actual
23815298.002024-09-207415Actual
26418133.742024-11-2074111Actual
22690297.002024-08-217473Actual
29670291.002025-02-207467Actual
1536175.002022-12-227465Actual
28071231.002025-01-217473Actual
21623344.002024-07-217413Actual
1151100.002022-12-227413Budget
24667335.002024-10-217463Actual
12691200.002023-10-227415Budget
14669230.002023-12-227464Actual
801890.002023-06-247473Budget
2780161.002023-01-227426Actual
1077199.002023-08-227456Actual
12283254.122023-09-217468Actual
12881118.002023-10-227426Actual
569793.002023-04-237463Actual
3310246.542023-01-227468Actual
9327205.002023-07-227415Actual
18180602.612024-03-237428Actual
35196117.002025-07-227456Actual
27862764.422024-12-2174113Actual
10364200.002023-08-227464Budget
15940127.002024-01-227466Actual
25402198.642024-10-2174311Actual
37740711.702025-09-217468Actual
26983408.002024-12-217464Actual
15881123.002024-01-227446Actual
2829170.002023-01-227436Actual
9003110.002023-07-227413Actual
689990.002023-05-247473Budget
28339202.002025-01-217436Actual
1250370.002023-10-227473Actual
36026269.002025-08-227473Actual
17918179.002024-03-237436Actual
22033123.002024-07-217456Actual
11563205.002023-09-217415Actual
1953439.062024-04-2274612Actual
166296.002022-12-227426Actual
24752246.002024-10-217414Actual
27484393.512024-12-217468Actual
5308200.002023-03-247417Budget
8394134.002023-06-247426Actual
1150144.002022-12-227413Actual
27570307.152024-12-2174211Actual
30704157.002025-03-237466Actual
22007175.002024-07-217446Actual
32299274.172025-04-2274112Actual
33223389.062025-05-2374111Actual
26561145.442024-11-2074611Actual
5774100.002023-04-237473Budget
19418180.552024-04-2274611Actual
25077161.002024-10-217466Actual
22811239.002024-08-217415Actual
27743405.022024-12-2174112Actual
38771310.002025-10-227467Actual
24370161.402024-09-2074311Actual
3062200.002023-01-227417Budget
1474200.002022-12-227415Budget
14607267.002023-12-227473Actual
2923128.002023-01-227456Actual
22718291.002024-08-217414Actual
33788490.002025-06-237464Actual
9609200.002023-07-227446Budget
28636660.182025-01-217468Actual
20867336.002024-06-237465Actual
23313241.192024-08-2174111Actual
23193499.582024-08-217418Actual
20712391.002024-06-237473Actual
3309200.002023-01-227468Budget
1759200.002022-12-227446Budget

Generated 2025-12-21 14:17:50.793 UTC