[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-037467Actual
25134382.002024-04-027417Actual
4900200.002022-09-037465Budget
10724100.002023-02-017446Budget
5775104.002022-10-037473Actual
2611078.002024-05-027456Actual
1867144.002022-06-037466Actual
7692323.812022-11-037418Actual
19837250.002023-11-037465Actual
11423200.002023-03-037414Budget
2458281.002022-07-047414Actual
7086200.002022-11-037415Budget
21926162.002024-01-017416Actual
12363138.002023-04-037413Actual
11297109.002023-03-037463Actual
1473208.002022-06-037415Actual
32841167.002024-11-027426Actual
12880200.002023-04-037426Budget
21006156.002023-12-047446Actual
29756476.852024-08-027428Actual
21119414.002023-12-047417Actual
6200131.002022-10-037436Actual
21776284.002024-01-017464Actual
33544711.792024-11-0274213Actual
1805131.002022-06-037456Actual
7801323.812022-11-037468Actual
9930200.002023-01-017418Budget
12222200.002023-03-037428Budget
2983158.002022-07-047466Actual
25227442.002024-04-027418Actual
25169386.002024-04-027467Actual
16739322.002023-08-037415Actual
1535200.002022-06-037465Budget
38145741.622025-03-0374213Actual
13839150.002023-05-037426Actual
37678542.002025-03-037418Actual
801890.002022-12-047473Budget
30854773.822024-09-027418Actual
9464161.002023-01-017416Actual
9562100.002023-01-017436Budget
27132133.002024-06-027416Actual
33725315.002024-12-037473Actual
7475129.002022-11-037466Actual
8597100.002022-12-047466Budget
23313241.192024-02-0174111Actual
32814148.002024-11-027416Actual
18002141.002023-09-037466Actual
37175217.002025-03-037473Actual
1025780.002023-02-017473Budget
20867336.002023-12-047465Actual
33880405.002024-12-037465Actual
2085200.002022-06-037418Budget
269187.002022-05-037464Actual
37940389.062025-03-0374611Actual
5822200.002022-10-037414Budget
1395271.002022-06-037464Actual
33397282.682024-11-0274112Actual
18271242.252023-09-0374111Actual
14228142.252023-05-0374111Actual
27450479.882024-06-027428Actual
16939153.002023-08-037456Actual
12284200.002023-03-037468Budget
35935393.002025-02-017413Actual
6247105.002022-10-037446Actual
11753200.002023-03-037426Budget
10910197.002023-02-017417Actual
35581296.512025-01-0174411Actual
14607267.002023-06-037473Actual
36731362.472025-02-0174411Actual
25489189.062024-04-0274611Actual
2924100.002022-07-047456Budget
19710283.002023-11-037414Actual
1011200.002022-05-037428Budget
11484200.002023-03-037464Budget
822200.002022-05-037417Budget
24397163.532024-03-0274411Actual
5447278.362022-09-037418Actual
38891464.732025-04-037468Actual
8067200.002022-12-047414Budget
11955160.002023-03-037466Actual
36677357.152025-02-0174211Actual
7322100.002022-11-037436Budget
7553200.002022-11-037417Budget
22450163.532024-01-0174611Actual
14046448.002023-05-037467Actual
4373200.002022-08-037428Budget
29345344.002024-08-027415Actual
38594153.002025-04-037436Actual
24879268.002024-04-027465Actual
10502200.002023-02-017465Budget
39092294.382025-04-0374611Actual
26949514.002024-06-027414Actual
21742244.002024-01-017414Actual
37798279.492025-03-0374111Actual
21240554.122023-12-047428Actual
26358657.152024-05-027468Actual
9792242.002023-01-017417Actual
29167311.002024-08-027463Actual
965692.002023-01-017456Actual
20114.002022-05-037413Actual
13919141.002023-05-037456Actual
32099330.552024-10-0274111Actual
7272100.002022-11-037426Budget
36294165.002025-02-017436Actual
20980161.002023-12-047436Actual
3775200.002022-08-037465Budget
23850230.002024-03-027465Actual
30671106.002024-09-027456Actual
1712100.002022-06-037436Budget
12034200.002023-03-037417Budget
31384392.002024-10-027413Actual
27422654.122024-06-027418Actual
34875212.002025-01-017473Actual
9249280.002023-01-017464Budget
32299274.172024-10-0274112Actual
26561145.442024-05-0274611Actual
25785245.002024-05-027473Actual
5367173.002022-09-037467Actual
13752326.002023-05-037465Actual
10501270.002023-02-017465Actual

Generated 2025-06-02 11:41:33.805 UTC