[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23602442.002024-03-027413Actual
10725104.002023-02-017446Actual
18867114.002023-10-037416Actual
17324149.702023-08-0374411Actual
19710283.002023-11-037414Actual
31504444.002024-10-027414Actual
12929100.002023-04-037436Budget
1867144.002022-06-037466Actual
1744327.362023-08-0374112Actual
20304212.472023-11-0374111Actual
14011486.002023-05-037417Actual
15346142.252023-06-0374611Actual
23100435.002024-02-017417Actual
17712287.002023-09-037464Actual
8924200.002022-12-047468Budget
28133346.002024-07-037464Actual
3310246.542022-07-047468Actual
35554300.762025-01-0174311Actual
29903248.642024-08-0274311Actual
38388408.002025-04-037464Actual
15855119.002023-07-047436Actual
1440144.382023-05-0374112Actual
9562100.002023-01-017436Budget
9655100.002023-01-017456Budget
10628200.002023-02-017426Budget
17678315.002023-09-037414Actual
35845776.702025-01-0174213Actual
30854773.822024-09-027418Actual
22598416.002024-02-017413Actual
31632388.002024-10-027465Actual
12832143.002023-04-037416Actual
9002100.002023-01-017413Budget
18152413.212023-09-037418Actual
10724100.002023-02-017446Budget
20740254.002023-12-047414Actual
17890148.002023-09-037426Actual
21953172.002024-01-017426Actual
28694302.892024-07-0374111Actual
3717250.002022-08-037415Actual
28895350.772024-07-0374112Actual
4372320.782022-08-037428Actual
38118717.052025-03-0374113Actual
9852200.002023-01-017467Budget
28365180.002024-07-037446Actual
1189692.002023-03-037456Actual
689879.002022-11-037473Actual
29670291.002024-08-027467Actual
821255.002022-05-037417Actual
19802363.002023-11-037415Actual
18353231.612023-09-0374411Actual
19218399.572023-10-037468Actual
21926162.002024-01-017416Actual
26237450.002024-05-027467Actual
1712100.002022-06-037436Budget
19156608.672023-10-037418Actual
5026118.002022-09-037426Actual
36967473.192025-02-0174113Actual
36557645.032025-02-017428Actual
29756476.852024-08-027428Actual
29167311.002024-08-027463Actual
2829170.002022-07-047436Actual
31295459.162024-09-0274213Actual
4432228.362022-08-037468Actual
3529100.002022-08-037473Budget
14762240.002023-06-037465Actual
20952134.002023-12-047426Actual
38620129.002025-04-037446Actual
12223335.942023-03-037428Actual
3124202.002022-07-047467Actual
4107138.002022-08-037466Actual
2451642.252024-03-0274112Actual
10581100.002023-02-017416Budget
11954100.002023-03-037466Budget
14727277.002023-06-037415Actual
22158329.002024-01-017467Actual
32954146.002024-11-027466Actual
23850230.002024-03-027465Actual
11296100.002023-03-037463Budget
2411100.002022-07-047473Budget
36649359.282025-02-0174111Actual
1847232.672023-09-0374112Actual
14820147.002023-06-037416Actual
37416160.002025-03-037426Actual
5883200.002022-10-037464Budget
17351123.102023-08-0374511Actual
20359206.082023-11-0374311Actual
28339202.002024-07-037436Actual
2733100.002022-07-047416Budget
35089116.002025-01-017416Actual
1615100.002022-06-037416Budget
588100.002022-05-037436Budget
2085200.002022-06-037418Budget
21714361.002024-01-017473Actual
3999100.002022-08-037446Budget
36181302.002025-02-017465Actual
22903153.002024-02-017416Actual
21475191.192023-12-0474611Actual
32391422.312024-10-0274113Actual
21274382.912023-12-047468Actual
20775219.002023-12-047464Actual
30704157.002024-09-027466Actual
33131485.942024-11-027428Actual
14168608.672023-05-037468Actual
16561352.002023-08-037463Actual
12424100.002023-04-037463Budget
7007272.002022-11-037464Actual
5170100.002022-09-037456Budget
29252499.002024-08-027414Actual
16118685.942023-07-047428Actual
29493149.002024-08-027436Actual
11625200.002023-03-037465Budget
15172557.152023-06-037468Actual
23193499.582024-02-017418Actual
38594153.002025-04-037436Actual
2005200.002022-06-037467Budget
7273166.002022-11-037426Actual
30169638.112024-08-0274213Actual
569793.002022-10-037463Actual
9328200.002023-01-017415Budget
23722244.002024-03-027414Actual

Generated 2025-06-02 23:46:27.918 UTC