[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-01-317436Actual
963200.002022-05-027418Budget
24752246.002024-04-017414Actual
21623344.002023-12-317413Actual
35727411.412024-12-3174212Actual
2517187.002022-07-037464Actual
35527298.642024-12-3174211Actual
23221608.672024-01-317428Actual
11895100.002023-03-027456Budget
3450100.002022-08-027463Budget
8597100.002022-12-037466Budget
409200.002022-05-027465Budget
25134382.002024-04-017417Actual
8394134.002022-12-037426Actual
37083410.002025-03-027413Actual
29224209.002024-08-017473Actual
32628401.002024-11-017414Actual
6431167.002022-10-027417Actual
10178103.002023-01-317463Actual
25375186.932024-04-0174211Actual
34575457.152024-12-0274212Actual
36557645.032025-01-317428Actual
29930260.342024-08-0174411Actual
14820147.002023-06-027416Actual
28365180.002024-07-027446Actual
16859172.002023-08-027426Actual
26202514.002024-05-017417Actual
12550207.002023-04-027414Actual
7415127.002022-11-027456Actual
13952138.002023-05-027466Actual
9852200.002022-12-317467Budget
2595157.002022-07-037415Actual
34045146.002024-12-027456Actual
12033170.002023-03-027417Actual
33011410.002024-11-017417Actual
10910197.002023-01-317417Actual
21332151.832023-12-0374111Actual
31002294.382024-09-0174211Actual
14516369.002023-06-027413Actual
1474200.002022-06-027415Budget
5556200.002022-09-027468Budget
8675215.002022-12-037417Actual
24196657.152024-03-017418Actual
34019160.002024-12-027446Actual
6023261.002022-10-027465Actual
10677100.002023-01-317436Budget
569793.002022-10-027463Actual
22033123.002023-12-317456Actual
36967473.192025-01-3174113Actual
1025696.002023-01-317473Actual
17650386.002023-09-027473Actual
2351328.422024-01-3174112Actual
26983408.002024-06-017464Actual
38736325.002025-04-027417Actual
25255490.482024-04-017428Actual
21119414.002023-12-037417Actual
30413439.002024-09-017464Actual
13164200.002023-04-027417Budget
31979625.342024-10-017418Actual
39004336.942025-04-0274311Actual
27597301.832024-06-0174311Actual
29042767.932024-07-0274213Actual
1759200.002022-06-027446Budget
2665436.932024-05-0174612Actual
33544711.792024-11-0174213Actual
11297109.002023-03-027463Actual
21360211.402023-12-0374211Actual
821255.002022-05-027417Actual
25227442.002024-04-017418Actual
822200.002022-05-027417Budget
36790383.742025-01-3174611Actual
7554266.002022-11-027417Actual
5962228.002022-10-027415Actual
741145.002022-05-027466Actual
22123357.002023-12-317417Actual
17805266.002023-09-027465Actual
2516200.002022-07-037464Budget
16939153.002023-08-027456Actual
7322100.002022-11-027436Budget
26739459.162024-05-0174213Actual
34401234.812024-12-0274311Actual
6247105.002022-10-027446Actual
34374226.302024-12-0274211Actual
17064382.002023-08-027467Actual
19682444.002023-11-027473Actual
25489189.062024-04-0174611Actual
18597439.002023-10-027463Actual
3250326.842022-07-037428Actual
25077161.002024-04-017466Actual
11625200.002023-03-027465Budget
20246673.822023-11-027468Actual
6150109.002022-10-027426Actual
16774298.002023-08-027465Actual
35969335.002025-01-317463Actual
14727277.002023-06-027415Actual
1442830.552023-05-0274212Actual
4246215.002022-08-027467Actual
12096200.002023-03-027467Budget
29756476.852024-08-017428Actual
166296.002022-06-027426Actual
25726296.002024-05-017463Actual
27570307.152024-06-0174211Actual
6293111.002022-10-027456Actual
25402198.642024-04-0174311Actual
13304200.002023-04-027418Budget
33725315.002024-12-027473Actual
27542347.572024-06-0174111Actual
37706648.062025-03-027428Actual
161100.002022-05-027473Budget
7006280.002022-11-027464Budget
30671106.002024-09-017456Actual
29075452.142024-07-0274613Actual
10909200.002023-01-317417Budget
37998375.232025-03-0274112Actual
13893141.002023-05-027446Actual
12832143.002023-04-027416Actual
16887208.002023-08-027436Actual
15110476.852023-06-027418Actual
18326182.682023-09-0274311Actual
34288508.672024-12-027468Actual

Generated 2025-06-01 16:17:09.693 UTC