[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13352285.932023-04-027428Actual
2006255.002022-06-027467Actual
12424100.002023-04-027463Budget
2005200.002022-06-027467Budget
3718200.002022-08-027415Budget
9791200.002022-12-317417Budget
35818559.162024-12-3174113Actual
25077161.002024-04-017466Actual
27187192.002024-06-017436Actual
6200131.002022-10-027436Actual
4759167.002022-09-027464Actual
17184479.882023-08-027468Actual
490105.002022-05-027416Actual
11236100.002023-03-027413Budget
20246673.822023-11-027468Actual
12753200.002023-04-027465Budget
23368165.662024-01-3174311Actual
15800139.002023-07-037416Actual
3952100.002022-08-027436Budget
30704157.002024-09-017466Actual
25227442.002024-04-017418Actual
12425129.002023-04-027463Actual
8444100.002022-12-037436Budget
26237450.002024-05-017467Actual
26527113.532024-05-0174511Actual
13752326.002023-05-027465Actual
27329386.002024-06-017417Actual
9562100.002022-12-317436Budget
36649359.282025-01-3174111Actual
25375186.932024-04-0174211Actual
8346118.002022-12-037416Actual
36320184.002025-01-317446Actual
9464161.002022-12-317416Actual
9792242.002022-12-317417Actual
3528121.002022-08-027473Actual
22633382.002024-01-317463Actual
37798279.492025-03-0274111Actual
5170100.002022-09-027456Budget
14516369.002023-06-027413Actual
13414252.602023-04-027468Actual
13501501.002023-05-027413Actual
31029280.552024-09-0174311Actual
2458281.002022-07-037414Actual
10772100.002023-01-317456Budget
15881123.002023-07-037446Actual
14343134.802023-05-0274611Actual
1643844.382023-07-0374212Actual
33011410.002024-11-017417Actual
7801323.812022-11-027468Actual
10830120.002023-01-317466Actual
35727411.412024-12-3174212Actual
8737200.002022-12-037467Budget
36294165.002025-01-317436Actual
5075118.002022-09-027436Actual
23989113.002024-03-017446Actual
635200.002022-05-027446Budget
31921397.002024-10-017467Actual
7224200.002022-11-027416Budget
25347142.252024-04-0174111Actual
33425282.682024-11-0174212Actual
34374226.302024-12-0274211Actual
21119414.002023-12-037417Actual
16353213.532023-07-0374611Actual
3202337.452022-07-037418Actual
27979272.002024-07-027413Actual
4648107.002022-09-027473Actual
29287414.002024-08-017464Actual
2876170.002022-07-037446Actual
28099412.002024-07-027414Actual
37238480.002025-03-027464Actual
21062119.002023-12-037466Actual
27743405.022024-06-0174112Actual
634129.002022-05-027446Actual
36026269.002025-01-317473Actual
10909200.002023-01-317417Budget
20620478.002023-12-037413Actual
1866200.002022-06-027466Budget
6294100.002022-10-027456Budget
1335280.002022-06-027414Budget
10678181.002023-01-317436Actual
17712287.002023-09-027464Actual
29015645.122024-07-0274113Actual
11049200.002023-01-317418Budget
28516365.002024-07-027467Actual
24786250.002024-04-017464Actual
3396595.002024-12-027426Actual
34288508.672024-12-027468Actual
13413200.002023-04-027468Budget
31295459.162024-09-0174213Actual
2459280.002022-07-037414Budget
27922671.442024-06-0174613Actual
31327780.212024-09-0174613Actual
34818383.002024-12-317463Actual
39058330.552025-04-0274511Actual
22598416.002024-01-317413Actual
19802363.002023-11-027415Actual
9712103.002022-12-317466Actual
33517478.452024-11-0174113Actual
2924100.002022-07-037456Budget
10305183.002023-01-317414Actual
25255490.482024-04-017428Actual
2254148.632023-12-3174612Actual
1287100.002022-06-027473Budget
19358180.552023-10-0274411Actual
29132377.002024-08-017413Actual
11564200.002023-03-027415Budget
1750139.062023-08-0274612Actual
1615100.002022-06-027416Budget
23850230.002024-03-017465Actual
2272136.002022-07-037413Actual
32628401.002024-11-017414Actual
1847232.672023-09-0274112Actual
25489189.062024-04-0174611Actual
4838200.002022-09-027415Budget
21981188.002023-12-317436Actual
166296.002022-06-027426Actual
1805131.002022-06-027456Actual
6150109.002022-10-027426Actual
2611078.002024-05-017456Actual
27213132.002024-06-017446Actual

Generated 2025-06-01 14:13:41.686 UTC