[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-06-027428Actual
12551200.002023-04-037414Budget
10725104.002023-02-017446Actual
34428339.062024-12-0374411Actual
31539337.002024-10-027464Actual
29132377.002024-08-027413Actual
32418481.962024-10-0274213Actual
16090663.212023-07-047418Actual
27187192.002024-06-027436Actual
26446103.952024-05-0274211Actual
2250828.422024-01-0174112Actual
25429166.722024-04-0274411Actual
10909200.002023-02-017417Budget
4185237.002022-08-037417Actual
409200.002022-05-037465Budget
37470132.002025-03-037446Actual
8127280.002022-12-047464Budget
2132364.722022-06-037428Actual
15881123.002023-07-047446Actual
1025780.002023-02-017473Budget
34134510.002024-12-037417Actual
39150355.022025-04-0374112Actual
31056306.082024-09-0274411Actual
7614235.002022-11-037467Actual
8066256.002022-12-047414Actual
35321346.002025-01-017467Actual
23722244.002024-03-027414Actual
23100435.002024-02-017417Actual
4106100.002022-08-037466Budget
16319211.402023-07-0474511Actual
30591108.002024-09-027426Actual
5123161.002022-09-037446Actual
30471356.002024-09-027415Actual
11097200.002023-02-017428Budget
37444193.002025-03-037436Actual
4648107.002022-09-037473Actual
26983408.002024-06-027464Actual
38388408.002025-04-037464Actual
24015146.002024-03-027456Actual
8490168.002022-12-047446Actual
18414174.172023-09-0374611Actual
27624350.772024-06-0274411Actual
39270622.322025-04-0374113Actual
23255619.272024-02-017468Actual
801890.002022-12-047473Budget
16618323.002023-08-037473Actual
1805131.002022-06-037456Actual
38646125.002025-04-037456Actual
24397163.532024-03-0274411Actual
3999100.002022-08-037446Budget
2006255.002022-06-037467Actual
8596164.002022-12-047466Actual
35527298.642025-01-0174211Actual
8126218.002022-12-047464Actual
7369179.002022-11-037446Actual
10677100.002023-02-017436Budget
31210457.152024-09-0274612Actual
881200.002022-05-037467Budget
6102137.002022-10-037416Actual
23850230.002024-03-027465Actual
5822200.002022-10-037414Budget
16913157.002023-08-037446Actual
10830120.002023-02-017466Actual
12362100.002023-04-037413Budget
16526380.002023-08-037413Actual
3576215.002022-08-037414Actual
1759200.002022-06-037446Budget
1744327.362023-08-0374112Actual
14820147.002023-06-037416Actual
28574482.912024-07-037418Actual
39031381.622025-04-0374411Actual
7881130.002022-12-047413Actual
35699300.762025-01-0174112Actual
35379651.092025-01-017418Actual
30022370.982024-08-0274112Actual
7741308.662022-11-037428Actual
13023100.002023-04-037456Budget
35170133.002025-01-017446Actual
22903153.002024-02-017416Actual
38857493.512025-04-037428Actual
22690297.002024-02-017473Actual
27804314.592024-06-0274612Actual
7006280.002022-11-037464Budget
689879.002022-11-037473Actual
2983158.002022-07-047466Actual
7368200.002022-11-037446Budget
10040240.482023-01-017468Actual
27862764.422024-06-0274113Actual
21240554.122023-12-047428Actual
4899166.002022-09-037465Actual
12833100.002023-04-037416Budget
13952138.002023-05-037466Actual
39058330.552025-04-0374511Actual
9978293.512023-01-017428Actual
19156608.672023-10-037418Actual
10364200.002023-02-017464Budget
33397282.682024-11-0274112Actual
80100.002022-05-037463Budget
23757224.002024-03-027464Actual
16939153.002023-08-037456Actual
33846283.002024-12-037415Actual
26325473.822024-05-027428Actual
30201780.212024-08-0274613Actual
31419236.002024-10-027463Actual
2005200.002022-06-037467Budget
27364346.002024-06-027467Actual
21274382.912023-12-047468Actual
17184479.882023-08-037468Actual
16238182.682023-07-0474211Actual
17324149.702023-08-0374411Actual
23989113.002024-03-027446Actual
2781100.002022-07-047426Budget
2611078.002024-05-027456Actual
490105.002022-05-037416Actual
741145.002022-05-037466Actual
30882479.882024-09-027428Actual
20386133.742023-11-0374411Actual
9063101.002023-01-017463Actual
15827111.002023-07-047426Actual
14727277.002023-06-037415Actual

Generated 2025-06-02 15:26:42.389 UTC