[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7369179.002022-11-037446Actual
3855100.002022-08-037416Budget
28895350.772024-07-0374112Actual
7415127.002022-11-037456Actual
35321346.002025-01-017467Actual
28481450.002024-07-037417Actual
37998375.232025-03-0374112Actual
10039200.002023-01-017468Budget
5823195.002022-10-037414Actual
23935151.002024-03-027426Actual
27132133.002024-06-027416Actual
17863179.002023-09-037416Actual
37118370.002025-03-037463Actual
2354535.872024-02-0174612Actual
13952138.002023-05-037466Actual
10501270.002023-02-017465Actual
2454343.312024-03-0274212Actual
35116157.002025-01-017426Actual
15649313.002023-07-047464Actual
3202337.452022-07-047418Actual
20185628.372023-11-037418Actual
26325473.822024-05-027428Actual
24315209.272024-03-0274111Actual
2272136.002022-07-047413Actual
33633395.002024-12-037413Actual
21926162.002024-01-017416Actual
20740254.002023-12-047414Actual
5775104.002022-10-037473Actual
12096200.002023-03-037467Budget
9465200.002023-01-017416Budget
8596164.002022-12-047466Actual
24844236.002024-04-027415Actual
15707328.002023-07-047415Actual
23193499.582024-02-017418Actual
15052327.002023-06-037467Actual
801890.002022-12-047473Budget
27041380.002024-06-027415Actual
35641242.252025-01-0174611Actual
1077199.002023-02-017456Actual
27272167.002024-06-027466Actual
4697200.002022-09-037414Budget
19682444.002023-11-037473Actual
6761100.002022-11-037413Budget
4246215.002022-08-037467Actual
17650386.002023-09-037473Actual
3203200.002022-07-047418Budget
36557645.032025-02-017428Actual
18894153.002023-10-037426Actual
36026269.002025-02-017473Actual
17770261.002023-09-037415Actual
33576545.122024-11-0274613Actual
1025780.002023-02-017473Budget
2560648.632024-04-0274612Actual
2595157.002022-07-047415Actual
16210188.002023-07-0474111Actual
410248.002022-05-037465Actual
9189167.002023-01-017414Actual
25848221.002024-05-027464Actual
2333115.002022-07-047463Actual
12550207.002023-04-037414Actual
7941104.002022-12-047463Actual
28803311.402024-07-0374511Actual
26829275.002024-06-027413Actual
35089116.002025-01-017416Actual
2554745.442024-04-0274112Actual
38539185.002025-04-037416Actual
20359206.082023-11-0374311Actual
349192.002022-05-037415Actual
4758200.002022-09-037464Budget
9852200.002023-01-017467Budget
12363138.002023-04-037413Actual
19625410.002023-11-037463Actual
11848138.002023-03-037446Actual
21212654.122023-12-047418Actual
7475129.002022-11-037466Actual
34575457.152024-12-0374212Actual
15110476.852023-06-037418Actual
1287100.002022-06-037473Budget
31887467.002024-10-027417Actual
37203337.002025-03-037414Actual
1137598.002023-03-037473Actual
24458189.062024-03-0274611Actual
6352100.002022-10-037466Budget
26921319.002024-06-027473Actual
10909200.002023-02-017417Budget
13305290.482023-04-037418Actual
35554300.762025-01-0174311Actual
26358657.152024-05-027468Actual
23100435.002024-02-017417Actual
27597301.832024-06-0274311Actual
1643844.382023-07-0474212Actual
36146426.002025-02-017415Actual
8347200.002022-12-047416Budget
689879.002022-11-037473Actual
20620478.002023-12-047413Actual
13023100.002023-04-037456Budget
22811239.002024-02-017415Actual
27651289.062024-06-0274511Actual
2611078.002024-05-027456Actual
37444193.002025-03-037436Actual
2733100.002022-07-047416Budget
18974106.002023-10-037456Actual
14669230.002023-06-037464Actual
491100.002022-05-037416Budget
2193200.002022-06-037468Budget
20092384.002023-11-037417Actual
17385181.612023-08-0374611Actual
5169135.002022-09-037456Actual
4046100.002022-08-037456Budget
21006156.002023-12-047446Actual
681148.002022-05-037456Actual
6247105.002022-10-037446Actual
22277434.422024-01-017468Actual
27187192.002024-06-027436Actual
19184551.092023-10-037428Actual
30293244.002024-09-027463Actual
16561352.002023-08-037463Actual
16939153.002023-08-037456Actual
33131485.942024-11-027428Actual
20925186.002023-12-047416Actual

Generated 2025-06-02 08:59:30.387 UTC