[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-05-037463Budget
32628401.002024-11-027414Actual
538160.002022-05-037426Actual
35554300.762025-01-0174311Actual
29635520.002024-08-027417Actual
4979160.002022-09-037416Actual
2596200.002022-07-047415Budget
34455268.852024-12-0374511Actual
11297109.002023-03-037463Actual
3062200.002022-07-047417Budget
30916637.462024-09-027468Actual
17805266.002023-09-037465Actual
29075452.142024-07-0374613Actual
1712100.002022-06-037436Budget
5122100.002022-09-037446Budget
15052327.002023-06-037467Actual
20002138.002023-11-037456Actual
17712287.002023-09-037464Actual
1947642.252023-10-0374112Actual
30761397.002024-09-027417Actual
5961200.002022-10-037415Budget
7741308.662022-11-037428Actual
5555213.212022-09-037468Actual
19802363.002023-11-037415Actual
7693200.002022-11-037418Budget
15827111.002023-07-047426Actual
35527298.642025-01-0174211Actual
1335280.002022-06-037414Budget
33846283.002024-12-037415Actual
11626173.002023-03-037465Actual
741145.002022-05-037466Actual
1473208.002022-06-037415Actual
20867336.002023-12-047465Actual
19304127.362023-10-0374211Actual
18353231.612023-09-0374411Actual
18716246.002023-10-037464Actual
19098405.002023-10-037467Actual
33103628.372024-11-027418Actual
4373200.002022-08-037428Budget
21119414.002023-12-047417Actual
6024200.002022-10-037465Budget
2006255.002022-06-037467Actual
35641242.252025-01-0174611Actual
209280.002022-05-037414Budget
9063101.002023-01-017463Actual
21360211.402023-12-0474211Actual
31476236.002024-10-027473Actual
8537100.002022-12-047456Budget
27542347.572024-06-0274111Actual
11802170.002023-03-037436Actual
13839150.002023-05-037426Actual
5026118.002022-09-037426Actual
7369179.002022-11-037446Actual
3577200.002022-08-037414Budget
5027100.002022-09-037426Budget
22417202.892024-01-0174411Actual
24104329.002024-03-027417Actual
29438134.002024-08-027416Actual
32721383.002024-11-027415Actual
26772694.252024-05-0274613Actual
5774100.002022-10-037473Budget
28391120.002024-07-037456Actual
33544711.792024-11-0274213Actual
19006137.002023-10-037466Actual
2133200.002022-06-037428Budget
22845359.002024-02-017465Actual
8864254.122022-12-047428Actual
12930124.002023-04-037436Actual
10040240.482023-01-017468Actual
19218399.572023-10-037468Actual
16238182.682023-07-0474211Actual
33339320.982024-11-0274611Actual
23757224.002024-03-027464Actual
24458189.062024-03-0274611Actual
35499300.762025-01-0174111Actual
1137598.002023-03-037473Actual
17150493.512023-08-037428Actual
4899166.002022-09-037465Actual
31830141.002024-10-027466Actual
35089116.002025-01-017416Actual
19385170.982023-10-0374511Actual
7415127.002022-11-037456Actual
17678315.002023-09-037414Actual
14134670.792023-05-037428Actual
30413439.002024-09-027464Actual
14727277.002023-06-037415Actual
28481450.002024-07-037417Actual
10772100.002023-02-017456Budget
14607267.002023-06-037473Actual
36704359.282025-02-0174311Actual
5307166.002022-09-037417Actual
36379113.002025-02-017466Actual
32127219.912024-10-0274211Actual
2153342.252023-12-0474112Actual
1151100.002022-06-037413Budget
20092384.002023-11-037417Actual
2005200.002022-06-037467Budget
35845776.702025-01-0174213Actual
16887208.002023-08-037436Actual
17122454.122023-08-037418Actual
32756434.002024-11-027465Actual
11625200.002023-03-037465Budget
21742244.002024-01-017414Actual
1440144.382023-05-0374112Actual
6573384.422022-10-037418Actual
10304200.002023-02-017414Budget
9792242.002023-01-017417Actual
31384392.002024-10-027413Actual
15881123.002023-07-047446Actual
1334285.002022-06-037414Actual
23963130.002024-03-027436Actual
21926162.002024-01-017416Actual
18414174.172023-09-0374611Actual
25726296.002024-05-027463Actual
15172557.152023-06-037468Actual
16353213.532023-07-0474611Actual
2733100.002022-07-047416Budget
4185237.002022-08-037417Actual
5169135.002022-09-037456Actual
5775104.002022-10-037473Actual

Generated 2025-06-02 11:21:45.417 UTC