[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-027473Actual
18974106.002023-10-027456Actual
2354535.872024-01-3174612Actual
24786250.002024-04-017464Actual
21387163.532023-12-0374311Actual
12096200.002023-03-027467Budget
22417202.892023-12-3174411Actual
17890148.002023-09-027426Actual
2560648.632024-04-0174612Actual
31327780.212024-09-0174613Actual
14168608.672023-05-027468Actual
14762240.002023-06-027465Actual
16265141.192023-07-0374311Actual
7006280.002022-11-027464Budget
2006255.002022-06-027467Actual
38977314.592025-04-0274211Actual
8597100.002022-12-037466Budget
39270622.322025-04-0274113Actual
2332100.002022-07-037463Budget
37826196.512025-03-0274211Actual
11157235.932023-01-317468Actual
36677357.152025-01-3174211Actual
19802363.002023-11-027415Actual
8737200.002022-12-037467Budget
18299168.852023-09-0274211Actual
38388408.002025-04-027464Actual
33223389.062024-11-0174111Actual
5634138.002022-10-027413Actual
22845359.002024-01-317465Actual
801890.002022-12-037473Budget
2733100.002022-07-037416Budget
38679164.002025-04-027466Actual
4510112.002022-09-027413Actual
6247105.002022-10-027446Actual
12691200.002023-04-027415Budget
5169135.002022-09-027456Actual
18271242.252023-09-0274111Actual
8817200.002022-12-037418Budget
37331338.002025-03-027465Actual
5495200.002022-09-027428Budget
32418481.962024-10-0174213Actual
35935393.002025-01-317413Actual
37175217.002025-03-027473Actual
16118685.942023-07-037428Actual
11564200.002023-03-027415Budget
21119414.002023-12-037417Actual
7415127.002022-11-027456Actual
18716246.002023-10-027464Actual
24196657.152024-03-017418Actual
37118370.002025-03-027463Actual
2923128.002022-07-037456Actual
9792242.002022-12-317417Actual
15312200.762023-06-0274411Actual
2457528.422024-03-0174612Actual
19895131.002023-11-027416Actual
1614125.002022-06-027416Actual
19063342.002023-10-027417Actual
30506378.002024-09-017465Actual
15707328.002023-07-037415Actual
6946256.002022-11-027414Actual
26446103.952024-05-0174211Actual
8491200.002022-12-037446Budget
31771135.002024-10-017446Actual
8490168.002022-12-037446Actual
22216611.702023-12-317418Actual
36529708.672025-01-317418Actual
16972131.002023-08-027466Actual
28803311.402024-07-0274511Actual
3528121.002022-08-027473Actual
32895166.002024-11-017446Actual
21062119.002023-12-037466Actual
35760479.492024-12-3174612Actual
2193200.002022-06-027468Budget
32663369.002024-11-017464Actual
1805131.002022-06-027456Actual
21981188.002023-12-317436Actual
23455188.002024-01-3174611Actual
1137480.002023-03-027473Budget
24964111.002024-04-017426Actual
11097200.002023-01-317428Budget
17385181.612023-08-0274611Actual
33668301.002024-12-027463Actual
10677100.002023-01-317436Budget
7416100.002022-11-027456Budget
19418180.552023-10-0274611Actual
12425129.002023-04-027463Actual
4900200.002022-09-027465Budget
9978293.512022-12-317428Actual
16739322.002023-08-027415Actual
22930132.002024-01-317426Actual
9608137.002022-12-317446Actual
4696220.002022-09-027414Actual
31295459.162024-09-0174213Actual
36790383.742025-01-3174611Actual
14927183.002023-06-027456Actual
18894153.002023-10-027426Actual
12175200.002023-03-027418Budget
34169435.002024-12-027467Actual
17770261.002023-09-027415Actual
11563205.002023-03-027415Actual
25289482.912024-04-017468Actual
32841167.002024-11-017426Actual
17712287.002023-09-027464Actual
31797136.002024-10-017456Actual
13164200.002023-04-027417Budget
3124202.002022-07-037467Actual
1750139.062023-08-0274612Actual
17242163.532023-08-0274111Actual
3638200.002022-08-027464Budget
906290.002022-12-317463Budget
7146267.002022-11-027465Actual
12612235.002023-04-027464Actual
27804314.592024-06-0174612Actual
166296.002022-06-027426Actual
9063101.002022-12-317463Actual
16646202.002023-08-027414Actual
26829275.002024-06-017413Actual
8267215.002022-12-037465Actual
3639195.002022-08-027464Actual
9512100.002022-12-317426Budget

Generated 2025-06-01 23:35:04.887 UTC