[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-02-2074311Actual
689990.002022-10-237473Budget
21953172.002023-12-217426Actual
24724323.002024-03-227473Actual
8206232.002022-11-237415Actual
33131485.942024-10-227428Actual
24964111.002024-03-227426Actual
7007272.002022-10-237464Actual
28602599.582024-06-227428Actual
24786250.002024-03-227464Actual
5446200.002022-08-237418Budget
6294100.002022-09-227456Budget
8268200.002022-11-237465Budget
10910197.002023-01-217417Actual
15614194.002023-06-237414Actual
21274382.912023-11-237468Actual
16859172.002023-07-237426Actual
34455268.852024-11-2274511Actual
569793.002022-09-227463Actual
8538148.002022-11-237456Actual
25429166.722024-03-2274411Actual
10305183.002023-01-217414Actual
21332151.832023-11-2374111Actual
23010154.002024-01-217456Actual
350200.002022-04-227415Budget
11097200.002023-01-217428Budget
10502200.002023-01-217465Budget
21475191.192023-11-2374611Actual
24343182.682024-02-2074211Actual
7692323.812022-10-237418Actual
37706648.062025-02-207428Actual
34374226.302024-11-2274211Actual
2084288.972022-05-237418Actual
5228104.002022-08-237466Actual
32333391.192024-09-2174612Actual
1750139.062023-07-2374612Actual
34346377.362024-11-2274111Actual
1445936.932023-04-2274612Actual
12096200.002023-02-207467Budget
18922153.002023-09-227436Actual
3061232.002022-06-237417Actual
12930124.002023-03-237436Actual
681148.002022-04-227456Actual
34875212.002024-12-217473Actual
5075118.002022-08-237436Actual
31090289.062024-08-2274611Actual
15907186.002023-06-237456Actual
14310203.952023-04-2274411Actual
15997318.002023-06-237417Actual
29930260.342024-07-2274411Actual
2560648.632024-03-2274612Actual
22158329.002023-12-217467Actual
21657323.002023-12-217463Actual
32208293.322024-09-2174511Actual
32181212.472024-09-2174411Actual
8394134.002022-11-237426Actual
1759200.002022-05-237446Budget
6494200.002022-09-227467Budget
22244602.612023-12-217428Actual
7740200.002022-10-237428Budget
7085193.002022-10-237415Actual
28191363.002024-06-227415Actual
6681200.002022-09-227468Budget
24397163.532024-02-2074411Actual
34019160.002024-11-227446Actual
37907319.912025-02-2074511Actual
37678542.002025-02-207418Actual
404596.002022-07-237456Actual
13084120.002023-03-237466Actual
33668301.002024-11-227463Actual
17064382.002023-07-237467Actual
2830100.002022-06-237436Budget
1442830.552023-04-2274212Actual
7415127.002022-10-237456Actual
6293111.002022-09-227456Actual
6761100.002022-10-237413Budget
1614125.002022-05-237416Actual
32628401.002024-10-227414Actual
20332124.172023-10-2374211Actual
27624350.772024-05-2274411Actual
37444193.002025-02-207436Actual
22033123.002023-12-217456Actual
22417202.892023-12-2174411Actual
17242163.532023-07-2374111Actual
33045439.002024-10-227467Actual
24752246.002024-03-227414Actual
3855100.002022-07-237416Budget
13657276.002023-04-227464Actual
6353103.002022-09-227466Actual
8537100.002022-11-237456Budget
22066198.002023-12-217466Actual
2517187.002022-06-237464Actual
2050525.232023-10-2374112Actual
16292139.062023-06-2374411Actual
38388408.002025-03-237464Actual
18180602.612023-08-237428Actual
7322100.002022-10-237436Budget
18353231.612023-08-2374411Actual
8443130.002022-11-237436Actual
32241364.602024-09-2174611Actual
32841167.002024-10-227426Actual
29252499.002024-07-227414Actual
10725104.002023-01-217446Actual
23602442.002024-02-207413Actual
14550395.002023-05-237463Actual
34938429.002024-12-217464Actual
27743405.022024-05-2274112Actual
801981.002022-11-237473Actual
11049200.002023-01-217418Budget
10628200.002023-01-217426Budget
18271242.252023-08-2374111Actual
30258338.002024-08-227413Actual
10831100.002023-01-217466Budget
2923128.002022-06-237456Actual
19682444.002023-10-237473Actual
740200.002022-04-227466Budget
4570100.002022-08-237463Budget
28803311.402024-06-2274511Actual
4107138.002022-07-237466Actual
16090663.212023-06-237418Actual

Generated 2025-05-22 22:23:49.939 UTC