[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 248  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002023-06-037468Budget
32543253.002025-04-047463Actual
1209135.002022-11-037463Actual
15052327.002023-11-037467Actual
7225157.002023-04-057416Actual
29903248.642025-01-0274311Actual
34401234.812025-05-0574311Actual
28365180.002024-12-037446Actual
2830100.002022-12-047436Budget
35407519.272025-06-037428Actual
3903100.002023-01-037426Budget
31771135.002025-03-047446Actual
5308200.002023-02-037417Budget
7740200.002023-04-057428Budget
10443276.002023-07-047415Actual
24992130.002024-09-027436Actual
1011200.002022-10-037428Budget
11753200.002023-08-037426Budget
35144194.002025-06-037436Actual
15138502.612023-11-037428Actual
36088467.002025-07-047464Actual
17918179.002024-02-037436Actual
11626173.002023-08-037465Actual
30050364.602025-01-0274212Actual
12976100.002023-09-037446Budget
10040240.482023-06-037468Actual
10910197.002023-07-047417Actual
16972131.002024-01-037466Actual
26921319.002024-11-027473Actual
35441416.242025-06-037468Actual
15017467.002023-11-037417Actual
7272100.002023-04-057426Budget
7368200.002023-04-057446Budget
31148328.422025-02-0274112Actual
2457528.422024-08-0274612Actual
12977116.002023-09-037446Actual
21332151.832024-05-0574111Actual
2085200.002022-11-037418Budget
2250828.422024-06-0274112Actual
14310203.952023-10-0374411Actual
34818383.002025-06-037463Actual
13164200.002023-09-037417Budget
4511100.002023-02-037413Budget
21742244.002024-06-027414Actual
24937151.002024-09-027416Actual
28339202.002024-12-037436Actual
3576215.002023-01-037414Actual
1250370.002023-09-037473Actual
4324316.242023-01-037418Actual
8864254.122023-05-067428Actual
2876170.002022-12-047446Actual
8126218.002023-05-067464Actual
24257476.852024-08-027468Actual
30506378.002025-02-027465Actual
31295459.162025-02-0274213Actual
30761397.002025-02-027417Actual
20833322.002024-05-057415Actual
17805266.002024-02-037465Actual
27651289.062024-11-0274511Actual
1947642.252024-03-0474112Actual
9249280.002023-06-037464Budget
14256223.102023-10-0374211Actual
914090.002023-06-037473Budget
15742202.002023-12-047465Actual
7007272.002023-04-057464Actual
18213508.672024-02-037468Actual
25908257.002024-10-027415Actual
24047188.002024-08-027466Actual
33993128.002025-05-057436Actual
30084344.382025-01-0274612Actual
18414174.172024-02-0374611Actual
12832143.002023-09-037416Actual
22450163.532024-06-0274611Actual
24724323.002024-09-027473Actual
2351328.422024-07-0374112Actual
3776188.002023-01-037465Actual
20413202.892024-04-0474511Actual
13717304.002023-10-037415Actual
29578167.002025-01-027466Actual
18380192.252024-02-0374511Actual
35031334.002025-06-037465Actual
3396595.002025-05-057426Actual
3639195.002023-01-037464Actual
1543732.672023-11-0374612Actual
31476236.002025-03-047473Actual
13752326.002023-10-037465Actual
30378346.002025-02-027414Actual
1137480.002023-08-037473Budget
18152413.212024-02-037418Actual
5556200.002023-02-037468Budget
1663100.002022-11-037426Budget
1535200.002022-11-037465Budget
2877200.002022-12-047446Budget
16646202.002024-01-037414Actual
36994631.092025-07-0474213Actual
23010154.002024-07-037456Actual
2517187.002022-12-047464Actual
21623344.002024-06-027413Actual
18002141.002024-02-037466Actual
28099412.002024-12-037414Actual
29380269.002025-01-027465Actual
21032133.002024-05-057456Actual
10678181.002023-07-047436Actual
30882479.882025-02-027428Actual
11484200.002023-08-037464Budget

Generated 2025-11-03 01:20:29.762 UTC