[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-027463Budget
24964111.002024-04-017426Actual
588100.002022-05-027436Budget
2133200.002022-06-027428Budget
2665436.932024-05-0174612Actual
22984108.002024-01-317446Actual
21441163.532023-12-0374511Actual
34903403.002024-12-317414Actual
2732155.002022-07-037416Actual
1663100.002022-06-027426Budget
30882479.882024-09-017428Actual
5555213.212022-09-027468Actual
10040240.482022-12-317468Actual
906290.002022-12-317463Budget
11895100.002023-03-027456Budget
26058101.002024-05-017436Actual
2877200.002022-07-037446Budget
33011410.002024-11-017417Actual
5169135.002022-09-027456Actual
4648107.002022-09-027473Actual
36649359.282025-01-3174111Actual
13304200.002023-04-027418Budget
12425129.002023-04-027463Actual
11096252.602023-01-317428Actual
8676200.002022-12-037417Budget
17064382.002023-08-027467Actual
30413439.002024-09-017464Actual
22811239.002024-01-317415Actual
13023100.002023-04-027456Budget
9512100.002022-12-317426Budget
36379113.002025-01-317466Actual
33251366.722024-11-0174211Actual
11802170.002023-03-027436Actual
31771135.002024-10-017446Actual
18922153.002023-10-027436Actual
35527298.642024-12-3174211Actual
24315209.272024-03-0174111Actual
17385181.612023-08-0274611Actual
12881118.002023-04-027426Actual
3528121.002022-08-027473Actual
30169638.112024-08-0174213Actual
28837357.152024-07-0274611Actual
38176499.512025-03-0274613Actual
9931292.002022-12-317418Actual
35581296.512024-12-3174411Actual
12880200.002023-04-027426Budget
32921141.002024-11-017456Actual
38539185.002025-04-027416Actual
2084288.972022-06-027418Actual
34547479.492024-12-0274112Actual
11158200.002023-01-317468Budget
26358657.152024-05-017468Actual
27364346.002024-06-017467Actual
18654310.002023-10-027473Actual
30974255.022024-09-0174111Actual
1010222.302022-05-027428Actual
30293244.002024-09-017463Actual
1540439.062023-06-0274112Actual
16774298.002023-08-027465Actual
7322100.002022-11-027436Budget
15742202.002023-07-037465Actual
14550395.002023-06-027463Actual
22363225.232023-12-3174211Actual
30761397.002024-09-017417Actual
16681203.002023-08-027464Actual
7369179.002022-11-027446Actual
23313241.192024-01-3174111Actual
13952138.002023-05-027466Actual
4245200.002022-08-027467Budget
12424100.002023-04-027463Budget
37470132.002025-03-027446Actual
36294165.002025-01-317436Actual
25402198.642024-04-0174311Actual
21062119.002023-12-037466Actual
1758179.002022-06-027446Actual
7272100.002022-11-027426Budget
2053242.252023-11-0274212Actual
31690186.002024-10-017416Actual
19802363.002023-11-027415Actual
20980161.002023-12-037436Actual
28099412.002024-07-027414Actual
1151100.002022-06-027413Budget
10039200.002022-12-317468Budget
1950339.062023-10-0274212Actual
6946256.002022-11-027414Actual
5446200.002022-09-027418Budget
33305218.852024-11-0174411Actual
3123200.002022-07-037467Budget
350200.002022-05-027415Budget
2273100.002022-07-037413Budget
37826196.512025-03-0274211Actual
31419236.002024-10-017463Actual
31887467.002024-10-017417Actual
29075452.142024-07-0274613Actual
38771310.002025-04-027467Actual
4697200.002022-09-027414Budget
16526380.002023-08-027413Actual
15649313.002023-07-037464Actual
16353213.532023-07-0374611Actual
27484393.512024-06-017468Actual
21414211.402023-12-0374411Actual
16832181.002023-08-027416Actual
27542347.572024-06-0174111Actual
13867144.002023-05-027436Actual
24138333.002024-03-017467Actual
33668301.002024-12-027463Actual
24724323.002024-04-017473Actual
27743405.022024-06-0174112Actual
33165448.062024-11-017468Actual
37203337.002025-03-027414Actual
8346118.002022-12-037416Actual
14820147.002023-06-027416Actual
7553200.002022-11-027417Budget
21926162.002023-12-317416Actual
38388408.002025-04-027464Actual
8596164.002022-12-037466Actual
37238480.002025-03-027464Actual
6024200.002022-10-027465Budget
7554266.002022-11-027417Actual
35196117.002024-12-317456Actual

Generated 2025-06-01 06:20:13.311 UTC