[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22450163.532023-12-3174611Actual
7740200.002022-11-027428Budget
1750139.062023-08-0274612Actual
25169386.002024-04-017467Actual
28014335.002024-07-027463Actual
14228142.252023-05-0274111Actual
682100.002022-05-027456Budget
4510112.002022-09-027413Actual
26297563.212024-05-017418Actual
32814148.002024-11-017416Actual
34903403.002024-12-317414Actual
34169435.002024-12-027467Actual
17064382.002023-08-027467Actual
13414252.602023-04-027468Actual
3250326.842022-07-037428Actual
11485242.002023-03-027464Actual
31029280.552024-09-0174311Actual
27597301.832024-06-0174311Actual
3638200.002022-08-027464Budget
5555213.212022-09-027468Actual
881200.002022-05-027467Budget
28365180.002024-07-027446Actual
20114.002022-05-027413Actual
18094329.002023-09-027467Actual
5228104.002022-09-027466Actual
268200.002022-05-027464Budget
11895100.002023-03-027456Budget
21240554.122023-12-037428Actual
3952100.002022-08-027436Budget
491100.002022-05-027416Budget
18867114.002023-10-027416Actual
2516200.002022-07-037464Budget
27804314.592024-06-0174612Actual
31632388.002024-10-017465Actual
23221608.672024-01-317428Actual
801890.002022-12-037473Budget
9327205.002022-12-317415Actual
37118370.002025-03-027463Actual
1850546.502023-09-0274612Actual
29519136.002024-08-017446Actual
12881118.002023-04-027426Actual
4759167.002022-09-027464Actual
1137598.002023-03-027473Actual
9248255.002022-12-317464Actual
23043151.002024-01-317466Actual
5367173.002022-09-027467Actual
6199100.002022-10-027436Budget
36146426.002025-01-317415Actual
2600384.002024-05-017416Actual
3951112.002022-08-027436Actual
33278198.642024-11-0174311Actual
20359206.082023-11-0274311Actual
5823195.002022-10-027414Actual
36379113.002025-01-317466Actual
35144194.002024-12-317436Actual
2560648.632024-04-0174612Actual
14762240.002023-06-027465Actual
39330503.022025-04-0274613Actual
19710283.002023-11-027414Actual
3450100.002022-08-027463Budget
31090289.062024-09-0174611Actual
38481281.002025-04-027465Actual
11753200.002023-03-027426Budget
34255576.852024-12-027428Actual
2156628.422023-12-0374612Actual
7368200.002022-11-027446Budget
34818383.002024-12-317463Actual
34575457.152024-12-0274212Actual
21776284.002023-12-317464Actual
13305290.482023-04-027418Actual
1442830.552023-05-0274212Actual
22845359.002024-01-317465Actual
8923251.092022-12-037468Actual
14607267.002023-06-027473Actual
6102137.002022-10-027416Actual
36591645.032025-01-317468Actual
34694455.652024-12-0274213Actual
21868226.002023-12-317465Actual
3718200.002022-08-027415Budget
19976123.002023-11-027446Actual
10970247.002023-01-317467Actual
3528121.002022-08-027473Actual
7321107.002022-11-027436Actual
39212425.242025-04-0274612Actual
34875212.002024-12-317473Actual
18597439.002023-10-027463Actual
12174237.452023-03-027418Actual
29132377.002024-08-017413Actual
25375186.932024-04-0174211Actual
35527298.642024-12-3174211Actual
1208100.002022-06-027463Budget
24424184.812024-03-0174511Actual
35608289.062024-12-3174511Actual
21714361.002023-12-317473Actual
19276142.252023-10-0274111Actual
13084120.002023-04-027466Actual
18922153.002023-10-027436Actual
26202514.002024-05-017417Actual
5774100.002022-10-027473Budget
30258338.002024-09-017413Actual
12929100.002023-04-027436Budget
7613200.002022-11-027467Budget
12425129.002023-04-027463Actual
37296466.002025-03-027415Actual
29545123.002024-08-017456Actual
5696100.002022-10-027463Budget
22598416.002024-01-317413Actual
1614125.002022-06-027416Actual
13623274.002023-05-027414Actual
35969335.002025-01-317463Actual
28424176.002024-07-027466Actual
33938158.002024-12-027416Actual
7006280.002022-11-027464Budget
6494200.002022-10-027467Budget
25489189.062024-04-0174611Actual
12832143.002023-04-027416Actual
31771135.002024-10-017446Actual
17712287.002023-09-027464Actual
14046448.002023-05-027467Actual
31419236.002024-10-017463Actual

Generated 2025-06-01 17:53:28.151 UTC