[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002023-07-217413Budget
12095158.002023-09-207467Actual
689990.002023-05-237473Budget
21332151.832024-06-2274111Actual
9852200.002023-07-217467Budget
13812172.002023-11-207416Actual
4510112.002023-03-237413Actual
14875199.002023-12-217436Actual
15586350.002024-01-217473Actual
7474100.002023-05-237466Budget
28391120.002025-01-207456Actual
11704179.002023-09-207416Actual
2517187.002023-01-217464Actual
34169435.002025-06-227467Actual
16319211.402024-01-2174511Actual
80100.002022-11-207463Budget
4325200.002023-02-207418Budget
23395200.762024-08-2074411Actual
569793.002023-04-227463Actual
17712287.002024-03-227464Actual
29075452.142025-01-2074613Actual
24104329.002024-09-197417Actual
30671106.002025-03-227456Actual
22598416.002024-08-207413Actual
7881130.002023-06-237413Actual
8538148.002023-06-237456Actual
21441163.532024-06-2274511Actual
11158200.002023-08-217468Budget
17650386.002024-03-227473Actual
10581100.002023-08-217416Budget
9851155.002023-07-217467Actual
16292139.062024-01-2174411Actual
13867144.002023-11-207436Actual
2458281.002023-01-217414Actual
19331228.422024-04-2174311Actual
2611078.002024-11-197456Actual
32391422.312025-04-2174113Actual
22158329.002024-07-207467Actual
22845359.002024-08-207465Actual
19922130.002024-05-227426Actual
39150355.022025-10-2174112Actual
30258338.002025-03-227413Actual
5495200.002023-03-237428Budget
36994631.092025-08-2174213Actual
14927183.002023-12-217456Actual
27484393.512024-12-207468Actual
6572200.002023-04-227418Budget
8490168.002023-06-237446Actual
25429166.722024-10-2074411Actual
208240.002022-11-207414Actual
17029325.002024-02-207417Actual
34401234.812025-06-2274311Actual
28339202.002025-01-207436Actual
38857493.512025-10-217428Actual
27922671.442024-12-2074613Actual
17890148.002024-03-227426Actual
2877200.002023-01-217446Budget
29438134.002025-02-197416Actual
36026269.002025-08-217473Actual
822200.002022-11-207417Budget
11705100.002023-09-207416Budget
1011200.002022-11-207428Budget
35878790.742025-07-2174613Actual
33788490.002025-06-227464Actual
27239129.002024-12-207456Actual
3396595.002025-06-227426Actual
9608137.002023-07-217446Actual
21100.002022-11-207413Budget
27074267.002024-12-207465Actual
12034200.002023-09-207417Budget
7740200.002023-05-237428Budget
32181212.472025-04-2174411Actual
20114.002022-11-207413Actual
27041380.002024-12-207415Actual
16618323.002024-02-207473Actual
11096252.602023-08-217428Actual
7007272.002023-05-237464Actual
6431167.002023-04-227417Actual
17122454.122024-02-207418Actual
28191363.002025-01-207415Actual
11297109.002023-09-207463Actual
22363225.232024-07-2074211Actual
33223389.062025-05-2274111Actual
39178373.112025-10-2174212Actual
5883200.002023-04-227464Budget
1535200.002022-12-217465Budget
18326182.682024-03-2274311Actual
13305290.482023-10-217418Actual
5494246.542023-03-237428Actual
2410111.002023-01-217473Actual
28071231.002025-01-207473Actual
14727277.002023-12-217415Actual
15707328.002024-01-217415Actual
8444100.002023-06-237436Budget
2085200.002022-12-217418Budget
17863179.002024-03-227416Actual
12223335.942023-09-207428Actual
8864254.122023-06-237428Actual
9978293.512023-07-217428Actual
10443276.002023-08-217415Actual
29380269.002025-02-197465Actual
31830141.002025-04-217466Actual
1010222.302022-11-207428Actual
2982200.002023-01-217466Budget
13163272.002023-10-217417Actual
21360211.402024-06-2274211Actual
33103628.372025-05-227418Actual
28574482.912025-01-207418Actual
2654180.002023-01-217465Actual
8066256.002023-06-237414Actual
25908257.002024-11-197415Actual
8816376.852023-06-237418Actual
16238182.682024-01-2174211Actual
13839150.002023-11-207426Actual
16090663.212024-01-217418Actual
11954100.002023-09-207466Budget
6573384.422023-04-227418Actual
18152413.212024-03-227418Actual
2056344.382024-05-2274612Actual
22633382.002024-08-207463Actual
19063342.002024-04-217417Actual
3577200.002023-02-207414Budget
22930132.002024-08-207426Actual
38736325.002025-10-217417Actual

Generated 2025-12-20 18:58:32.660 UTC