[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-037418Budget
29132377.002024-08-027413Actual
10364200.002023-02-017464Budget
3389100.002022-08-037413Budget
10909200.002023-02-017417Budget
35581296.512025-01-0174411Actual
15494490.002023-07-047413Actual
26473158.212024-05-0274311Actual
19802363.002023-11-037415Actual
37203337.002025-03-037414Actual
6682354.122022-10-037468Actual
7801323.812022-11-037468Actual
4185237.002022-08-037417Actual
24786250.002024-04-027464Actual
18894153.002023-10-037426Actual
5823195.002022-10-037414Actual
10772100.002023-02-017456Budget
7881130.002022-12-047413Actual
32208293.322024-10-0274511Actual
19744243.002023-11-037464Actual
23694386.002024-03-027473Actual
35935393.002025-02-017413Actual
36591645.032025-02-017468Actual
34726717.052024-12-0374613Actual
22811239.002024-02-017415Actual
27889585.472024-06-0274213Actual
26237450.002024-05-027467Actual
682100.002022-05-037456Budget
24047188.002024-03-027466Actual
13164200.002023-04-037417Budget
8490168.002022-12-047446Actual
6023261.002022-10-037465Actual
23908200.002024-03-027416Actual
30882479.882024-09-027428Actual
24257476.852024-03-027468Actual
5495200.002022-09-037428Budget
10969200.002023-02-017467Budget
13225200.002023-04-037467Budget
34818383.002025-01-017463Actual
1535200.002022-06-037465Budget
27570307.152024-06-0274211Actual
32841167.002024-11-027426Actual
32543253.002024-11-027463Actual
14168608.672023-05-037468Actual
6199100.002022-10-037436Budget
1950339.062023-10-0374212Actual
26500149.702024-05-0274411Actual
20980161.002023-12-047436Actual
16618323.002023-08-037473Actual
34134510.002024-12-037417Actual
1474200.002022-06-037415Budget
34609332.682024-12-0374612Actual
31597466.002024-10-027415Actual
13752326.002023-05-037465Actual
33668301.002024-12-037463Actual
31419236.002024-10-027463Actual
25134382.002024-04-027417Actual
1208100.002022-06-037463Budget
35089116.002025-01-017416Actual
22033123.002024-01-017456Actual
681148.002022-05-037456Actual
5123161.002022-09-037446Actual
21926162.002024-01-017416Actual
32299274.172024-10-0274112Actual
7941104.002022-12-047463Actual
8443130.002022-12-047436Actual
2733100.002022-07-047416Budget
12551200.002023-04-037414Budget
11297109.002023-03-037463Actual
12095158.002023-03-037467Actual
13226163.002023-04-037467Actual
18867114.002023-10-037416Actual
35760479.492025-01-0174612Actual
2653200.002022-07-047465Budget
740200.002022-05-037466Budget
17351123.102023-08-0374511Actual
1945206.002022-06-037417Actual
31690186.002024-10-027416Actual
349192.002022-05-037415Actual
23722244.002024-03-027414Actual
20092384.002023-11-037417Actual
5962228.002022-10-037415Actual
10678181.002023-02-017436Actual
26143106.002024-05-027466Actual
17805266.002023-09-037465Actual
23043151.002024-02-017466Actual
4432228.362022-08-037468Actual
1025780.002023-02-017473Budget
22984108.002024-02-017446Actual
31797136.002024-10-027456Actual
24937151.002024-04-027416Actual
35407519.272025-01-017428Actual
3855100.002022-08-037416Budget
5308200.002022-09-037417Budget
18002141.002023-09-037466Actual
1867144.002022-06-037466Actual
2332100.002022-07-047463Budget
35554300.762025-01-0174311Actual
15258173.102023-06-0374211Actual
25375186.932024-04-0274211Actual
4372320.782022-08-037428Actual
3576215.002022-08-037414Actual
7272100.002022-11-037426Budget
8491200.002022-12-047446Budget
28602599.582024-07-037428Actual
3952100.002022-08-037436Budget
8127280.002022-12-047464Budget
37083410.002025-03-037413Actual
32007473.822024-10-027428Actual
15940127.002023-07-047466Actual
8394134.002022-12-047426Actual
23010154.002024-02-017456Actual
36379113.002025-02-017466Actual
2983158.002022-07-047466Actual
16939153.002023-08-037456Actual
13919141.002023-05-037456Actual
9385200.002023-01-017465Budget
13304200.002023-04-037418Budget
17918179.002023-09-037436Actual
12977116.002023-04-037446Actual

Generated 2025-06-02 08:53:28.996 UTC