[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002024-12-317415Actual
28636660.182024-07-027468Actual
9609200.002022-12-317446Budget
5446200.002022-09-027418Budget
13501501.002023-05-027413Actual
39297731.092025-04-0274213Actual
8537100.002022-12-037456Budget
6293111.002022-10-027456Actual
38594153.002025-04-027436Actual
31056306.082024-09-0174411Actual
21414211.402023-12-0374411Actual
962352.602022-05-027418Actual
8127280.002022-12-037464Budget
11955160.002023-03-027466Actual
5307166.002022-09-027417Actual
20740254.002023-12-037414Actual
8067200.002022-12-037414Budget
3776188.002022-08-027465Actual
32181212.472024-10-0174411Actual
23815298.002024-03-017415Actual
38829588.972025-04-027418Actual
12034200.002023-03-027417Budget
36758268.852025-01-3174511Actual
2923128.002022-07-037456Actual
2333115.002022-07-037463Actual
35581296.512024-12-3174411Actual
13353200.002023-04-027428Budget
34903403.002024-12-317414Actual
25691312.002024-05-017413Actual
14820147.002023-06-027416Actual
23255619.272024-01-317468Actual
1643844.382023-07-0374212Actual
29132377.002024-08-017413Actual
16887208.002023-08-027436Actual
21623344.002023-12-317413Actual
17770261.002023-09-027415Actual
16774298.002023-08-027465Actual
8538148.002022-12-037456Actual
7273166.002022-11-027426Actual
36294165.002025-01-317436Actual
4837216.002022-09-027415Actual
13084120.002023-04-027466Actual
12977116.002023-04-027446Actual
12753200.002023-04-027465Budget
7740200.002022-11-027428Budget
14875199.002023-06-027436Actual
25044152.002024-04-017456Actual
13085100.002023-04-027466Budget
28923336.942024-07-0274212Actual
5123161.002022-09-027446Actual
33753376.002024-12-027414Actual
1806100.002022-06-027456Budget
8443130.002022-12-037436Actual
17918179.002023-09-027436Actual
23722244.002024-03-017414Actual
15649313.002023-07-037464Actual
8066256.002022-12-037414Actual
268200.002022-05-027464Budget
11895100.002023-03-027456Budget
8206232.002022-12-037415Actual
1758179.002022-06-027446Actual
681148.002022-05-027456Actual
10119100.002023-01-317413Budget
7416100.002022-11-027456Budget
25813306.002024-05-017414Actual
33339320.982024-11-0174611Actual
36967473.192025-01-3174113Actual
34428339.062024-12-0274411Actual
30084344.382024-08-0174612Actual
25848221.002024-05-017464Actual
38145741.622025-03-0274213Actual
1866200.002022-06-027466Budget
5122100.002022-09-027446Budget
26921319.002024-06-017473Actual
17678315.002023-09-027414Actual
1805131.002022-06-027456Actual
27771268.852024-06-0174212Actual
6432200.002022-10-027417Budget
33131485.942024-11-017428Actual
14847176.002023-06-027426Actual
11954100.002023-03-027466Budget
29670291.002024-08-017467Actual
29848312.472024-08-0174111Actual
20620478.002023-12-037413Actual
10581100.002023-01-317416Budget
38620129.002025-04-027446Actual
350200.002022-05-027415Budget
20246673.822023-11-027468Actual
38353344.002025-04-027414Actual
3396595.002024-12-027426Actual
906290.002022-12-317463Budget
26864326.002024-06-017463Actual
32721383.002024-11-017415Actual
38233288.002025-04-027413Actual
23221608.672024-01-317428Actual
23602442.002024-03-017413Actual
12284200.002023-03-027468Budget
33165448.062024-11-017468Actual
4758200.002022-09-027464Budget
32041516.242024-10-017468Actual
22216611.702023-12-317418Actual
10830120.002023-01-317466Actual
38325186.002025-04-027473Actual
1395271.002022-06-027464Actual
11848138.002023-03-027446Actual
11705100.002023-03-027416Budget
14134670.792023-05-027428Actual
7475129.002022-11-027466Actual
28574482.912024-07-027418Actual
11237131.002023-03-027413Actual
24667335.002024-04-017463Actual
28099412.002024-07-027414Actual
32154228.422024-10-0174311Actual
4979160.002022-09-027416Actual
19304127.362023-10-0274211Actual
36054529.002025-01-317414Actual
8346118.002022-12-037416Actual
35321346.002024-12-317467Actual
15881123.002023-07-037446Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 17:45:39.630 UTC