[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13952138.002023-05-037466Actual
21006156.002023-12-047446Actual
23193499.582024-02-017418Actual
1535200.002022-06-037465Budget
4431200.002022-08-037468Budget
2153342.252023-12-0474112Actual
19895131.002023-11-037416Actual
26473158.212024-05-0274311Actual
1643844.382023-07-0474212Actual
29345344.002024-08-027415Actual
23602442.002024-03-027413Actual
20035165.002023-11-037466Actual
5076100.002022-09-037436Budget
23694386.002024-03-027473Actual
14960144.002023-06-037466Actual
1536175.002022-06-037465Actual
5555213.212022-09-037468Actual
28284189.002024-07-037416Actual
34077128.002024-12-037466Actual
34019160.002024-12-037446Actual
32814148.002024-11-027416Actual
9655100.002023-01-017456Budget
16086.002022-05-037473Actual
6150109.002022-10-037426Actual
5229100.002022-09-037466Budget
4510112.002022-09-037413Actual
25255490.482024-04-027428Actual
28014335.002024-07-037463Actual
2557426.292024-04-0274212Actual
26712496.002024-05-0274113Actual
15827111.002023-07-047426Actual
2923128.002022-07-047456Actual
587167.002022-05-037436Actual
2085200.002022-06-037418Budget
2053242.252023-11-0374212Actual
1750139.062023-08-0374612Actual
3952100.002022-08-037436Budget
28365180.002024-07-037446Actual
410248.002022-05-037465Actual
10040240.482023-01-017468Actual
4570100.002022-09-037463Budget
11802170.002023-03-037436Actual
8127280.002022-12-047464Budget
13024119.002023-04-037456Actual
881200.002022-05-037467Budget
8206232.002022-12-047415Actual
8675215.002022-12-047417Actual
25402198.642024-04-0274311Actual
2654180.002022-07-047465Actual
7224200.002022-11-037416Budget
3123200.002022-07-047467Budget
1137480.002023-03-037473Budget
29465148.002024-08-027426Actual
681148.002022-05-037456Actual
29224209.002024-08-027473Actual
33305218.852024-11-0274411Actual
1641133.742023-07-0474112Actual
12551200.002023-04-037414Budget
18654310.002023-10-037473Actual
27364346.002024-06-027467Actual
24138333.002024-03-027467Actual
16319211.402023-07-0474511Actual
161100.002022-05-037473Budget
22450163.532024-01-0174611Actual
7802200.002022-11-037468Budget
1445936.932023-05-0374612Actual
29380269.002024-08-027465Actual
10677100.002023-02-017436Budget
11049200.002023-02-017418Budget
18809344.002023-10-037465Actual
19385170.982023-10-0374511Actual
5169135.002022-09-037456Actual
30619123.002024-09-027436Actual
39330503.022025-04-0374613Actual
8443130.002022-12-047436Actual
28099412.002024-07-037414Actual
1151100.002022-06-037413Budget
21926162.002024-01-017416Actual
27685250.762024-06-0274611Actual
24315209.272024-03-0274111Actual
17918179.002023-09-037436Actual
30974255.022024-09-0274111Actual
38481281.002025-04-037465Actual
7086200.002022-11-037415Budget
21953172.002024-01-017426Actual
31690186.002024-10-027416Actual
34428339.062024-12-0374411Actual
31384392.002024-10-027413Actual
29438134.002024-08-027416Actual
17324149.702023-08-0374411Actual
11048346.542023-02-017418Actual
25456173.102024-04-0274511Actual
3251200.002022-07-047428Budget
588100.002022-05-037436Budget
29287414.002024-08-027464Actual
20775219.002023-12-047464Actual
38325186.002025-04-037473Actual
23043151.002024-02-017466Actual
25134382.002024-04-027417Actual
34726717.052024-12-0374613Actual
28895350.772024-07-0374112Actual
13163272.002023-04-037417Actual
16939153.002023-08-037456Actual
29252499.002024-08-027414Actual
14901115.002023-06-037446Actual
25726296.002024-05-027463Actual
2410111.002022-07-047473Actual
30471356.002024-09-027415Actual
14256223.102023-05-0374211Actual
8394134.002022-12-047426Actual
39270622.322025-04-0374113Actual
31979625.342024-10-027418Actual
30350264.002024-09-027473Actual
29876289.062024-08-0274211Actual
3638200.002022-08-037464Budget
31476236.002024-10-027473Actual
23255619.272024-02-017468Actual
30854773.822024-09-027418Actual
268200.002022-05-037464Budget
490105.002022-05-037416Actual

Generated 2025-06-02 22:34:29.624 UTC