[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-09-037467Budget
1615100.002022-06-037416Budget
539100.002022-05-037426Budget
5122100.002022-09-037446Budget
31090289.062024-09-0274611Actual
36848359.282025-02-0174112Actual
19837250.002023-11-037465Actual
6150109.002022-10-037426Actual
17650386.002023-09-037473Actual
19385170.982023-10-0374511Actual
4246215.002022-08-037467Actual
3396595.002024-12-037426Actual
2193200.002022-06-037468Budget
28957370.982024-07-0374612Actual
8738218.002022-12-047467Actual
34938429.002025-01-017464Actual
14820147.002023-06-037416Actual
23989113.002024-03-027446Actual
906290.002023-01-017463Budget
30704157.002024-09-027466Actual
29167311.002024-08-027463Actual
9188200.002023-01-017414Budget
31745130.002024-10-027436Actual
18271242.252023-09-0374111Actual
9791200.002023-01-017417Budget
8737200.002022-12-047467Budget
5696100.002022-10-037463Budget
8537100.002022-12-047456Budget
37798279.492025-03-0374111Actual
5027100.002022-09-037426Budget
22690297.002024-02-017473Actual
11563205.002023-03-037415Actual
32041516.242024-10-027468Actual
36967473.192025-02-0174113Actual
37826196.512025-03-0374211Actual
15855119.002023-07-047436Actual
4431200.002022-08-037468Budget
28803311.402024-07-0374511Actual
33788490.002024-12-037464Actual
1070214.722022-05-037468Actual
5228104.002022-09-037466Actual
20359206.082023-11-0374311Actual
6102137.002022-10-037416Actual
21360211.402023-12-0474211Actual
2611078.002024-05-027456Actual
18974106.002023-10-037456Actual
12284200.002023-03-037468Budget
3577200.002022-08-037414Budget
39270622.322025-04-0374113Actual
6573384.422022-10-037418Actual
588100.002022-05-037436Budget
13085100.002023-04-037466Budget
8490168.002022-12-047446Actual
7369179.002022-11-037446Actual
25289482.912024-04-027468Actual
30671106.002024-09-027456Actual
34903403.002025-01-017414Actual
24315209.272024-03-0274111Actual
7146267.002022-11-037465Actual
11422266.002023-03-037414Actual
11423200.002023-03-037414Budget
7614235.002022-11-037467Actual
13164200.002023-04-037417Budget
2830100.002022-07-047436Budget
32628401.002024-11-027414Actual
13752326.002023-05-037465Actual
16832181.002023-08-037416Actual
22718291.002024-02-017414Actual
12222200.002023-03-037428Budget
32869147.002024-11-027436Actual
11097200.002023-02-017428Budget
28099412.002024-07-037414Actual
7553200.002022-11-037417Budget
1011200.002022-05-037428Budget
34019160.002024-12-037446Actual
37880219.912025-03-0374411Actual
27364346.002024-06-027467Actual
38539185.002025-04-037416Actual
2457528.422024-03-0274612Actual
13163272.002023-04-037417Actual
14847176.002023-06-037426Actual
31210457.152024-09-0274612Actual
30916637.462024-09-027468Actual
23255619.272024-02-017468Actual
1744327.362023-08-0374112Actual
821255.002022-05-037417Actual
12424100.002023-04-037463Budget
12096200.002023-03-037467Budget
6200131.002022-10-037436Actual
21119414.002023-12-047417Actual
27889585.472024-06-0274213Actual
10119100.002023-02-017413Budget
34783332.002025-01-017413Actual
29075452.142024-07-0374613Actual
37444193.002025-03-037436Actual
14607267.002023-06-037473Actual
14516369.002023-06-037413Actual
27187192.002024-06-027436Actual
3999100.002022-08-037446Budget
22450163.532024-01-0174611Actual
18867114.002023-10-037416Actual
17029325.002023-08-037417Actual
7802200.002022-11-037468Budget
3775200.002022-08-037465Budget
14046448.002023-05-037467Actual
881200.002022-05-037467Budget
22845359.002024-02-017465Actual
38118717.052025-03-0374113Actual
30761397.002024-09-027417Actual
25402198.642024-04-0274311Actual
5883200.002022-10-037464Budget
4978100.002022-09-037416Budget
26058101.002024-05-027436Actual
38481281.002025-04-037465Actual
17863179.002023-09-037416Actual
35379651.092025-01-017418Actual
33725315.002024-12-037473Actual
6493267.002022-10-037467Actual
5822200.002022-10-037414Budget
9002100.002023-01-017413Budget

Generated 2025-06-02 22:20:31.560 UTC