[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002023-03-037428Budget
32954146.002025-04-027466Actual
21834304.002024-05-317415Actual
26983408.002024-10-317464Actual
4106100.002023-01-017466Budget
13717304.002023-10-017415Actual
1946200.002022-11-017417Budget
27771268.852024-10-3174212Actual
21006156.002024-05-037446Actual
14901115.002023-11-017446Actual
16739322.002024-01-017415Actual
9712103.002023-06-017466Actual
3638200.002023-01-017464Budget
23395200.762024-07-0174411Actual
35581296.512025-06-0174411Actual
32299274.172025-03-0274112Actual
22363225.232024-05-3174211Actual
12551200.002023-09-017414Budget
25456173.102024-08-3174511Actual
14106485.942023-10-017418Actual
6682354.122023-03-037468Actual
30258338.002025-01-317413Actual
34045146.002025-05-037456Actual
350200.002022-10-017415Budget
26473158.212024-09-3074311Actual
457196.002023-02-017463Actual
13752326.002023-10-017465Actual
20833322.002024-05-037415Actual
11753200.002023-08-017426Budget
35499300.762025-06-0174111Actual
34667548.632025-05-0374113Actual
6024200.002023-03-037465Budget
1711104.002022-11-017436Actual
28694302.892024-12-0174111Actual
28749375.232024-12-0174311Actual
19331228.422024-03-0274311Actual
19976123.002024-04-027446Actual
9141110.002023-06-017473Actual
5447278.362023-02-017418Actual
5368200.002023-02-017467Budget
2554745.442024-08-3174112Actual
15907186.002023-12-027456Actual
35229165.002025-06-017466Actual
18597439.002024-03-027463Actual
539100.002022-10-017426Budget
17558374.002024-02-017413Actual
1150144.002022-11-017413Actual
3451103.002023-01-017463Actual
14310203.952023-10-0174411Actual
31268496.002025-01-3174113Actual
30564152.002025-01-317416Actual
28014335.002024-12-017463Actual
11485242.002023-08-017464Actual
5774100.002023-03-037473Budget
36649359.282025-07-0274111Actual
14927183.002023-11-017456Actual
16859172.002024-01-017426Actual
1250370.002023-09-017473Actual
24315209.272024-07-3174111Actual
10118116.002023-07-027413Actual
25402198.642024-08-3174311Actual
27804314.592024-10-3174612Actual
2983158.002022-12-027466Actual
801981.002023-05-047473Actual
1543732.672023-11-0174612Actual
20867336.002024-05-037465Actual
38446325.002025-09-017415Actual
2732155.002022-12-027416Actual
13304200.002023-09-017418Budget
3854144.002023-01-017416Actual
26143106.002024-09-307466Actual
37586363.002025-08-017417Actual
15827111.002023-12-027426Actual
33753376.002025-05-037414Actual
31539337.002025-03-027464Actual
19625410.002024-04-027463Actual
3250326.842022-12-027428Actual
15649313.002023-12-027464Actual
34575457.152025-05-0374212Actual
27239129.002024-10-317456Actual
37706648.062025-08-017428Actual
6572200.002023-03-037418Budget
37740711.702025-08-017468Actual
28516365.002024-12-017467Actual
2830100.002022-12-027436Budget
1663100.002022-11-017426Budget
635200.002022-10-017446Budget
18002141.002024-02-017466Actual
29224209.002024-12-317473Actual
6946256.002023-04-037414Actual
2132364.722022-11-017428Actual
26527113.532024-09-3074511Actual
5122100.002023-02-017446Budget
7741308.662023-04-037428Actual
404596.002023-01-017456Actual
24844236.002024-08-317415Actual
15614194.002023-12-027414Actual
7941104.002023-05-047463Actual
5169135.002023-02-017456Actual
33880405.002025-05-037465Actual
3902142.002023-01-017426Actual
682084.002023-04-037463Actual
32543253.002025-04-027463Actual
8196.002022-10-017463Actual
37907319.912025-08-0174511Actual
10040240.482023-06-017468Actual
36026269.002025-07-027473Actual
349192.002022-10-017415Actual
1850546.502024-02-0174612Actual
9465200.002023-06-017416Budget
32418481.962025-03-0274213Actual
1750139.062024-01-0174612Actual
12362100.002023-09-017413Budget
39330503.022025-09-0174613Actual
6352100.002023-03-037466Budget
3389100.002023-01-017413Budget
14168608.672023-10-017468Actual
24458189.062024-07-3174611Actual
24632456.002024-08-317413Actual
28803311.402024-12-0174511Actual
7321107.002023-04-037436Actual
23694386.002024-07-317473Actual
1866200.002022-11-017466Budget
13352285.932023-09-017428Actual

Generated 2025-11-01 00:19:30.039 UTC