[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-08-157436Budget
8444100.002022-11-157436Budget
11564200.002023-02-127415Budget
33251366.722024-10-1474211Actual
11849100.002023-02-127446Budget
35554300.762024-12-1374311Actual
27542347.572024-05-1474111Actual
36758268.852025-01-1374511Actual
3903100.002022-07-157426Budget
15285149.702023-05-1574311Actual
36967473.192025-01-1374113Actual
6294100.002022-09-147456Budget
30350264.002024-08-147473Actual
14168608.672023-04-147468Actual
12692191.002023-03-157415Actual
26473158.212024-04-1374311Actual
31539337.002024-09-137464Actual
17184479.882023-07-157468Actual
36054529.002025-01-137414Actual
31056306.082024-08-1474411Actual
30169638.112024-07-1474213Actual
6681200.002022-09-147468Budget
2351328.422024-01-1374112Actual
1615100.002022-05-157416Budget
24752246.002024-03-147414Actual
23455188.002024-01-1374611Actual
6150109.002022-09-147426Actual
21212654.122023-11-157418Actual
18597439.002023-09-147463Actual
17324149.702023-07-1574411Actual
1805131.002022-05-157456Actual
16913157.002023-07-157446Actual
34428339.062024-11-1474411Actual
1850546.502023-08-1574612Actual
34346377.362024-11-1474111Actual
11158200.002023-01-137468Budget
7146267.002022-10-157465Actual
34255576.852024-11-147428Actual
16859172.002023-07-157426Actual
794090.002022-11-157463Budget
1712100.002022-05-157436Budget
7740200.002022-10-157428Budget
20447193.322023-10-1574611Actual
11237131.002023-02-127413Actual
24343182.682024-02-1274211Actual
29964383.742024-07-1474611Actual
11955160.002023-02-127466Actual
881200.002022-04-147467Budget
15907186.002023-06-157456Actual
29635520.002024-07-147417Actual
34609332.682024-11-1474612Actual
35527298.642024-12-1374211Actual
36591645.032025-01-137468Actual
19385170.982023-09-1474511Actual
14011486.002023-04-147417Actual
35699300.762024-12-1374112Actual
27922671.442024-05-1474613Actual
5027100.002022-08-157426Budget
38736325.002025-03-157417Actual
34374226.302024-11-1474211Actual
6946256.002022-10-157414Actual
16681203.002023-07-157464Actual
24397163.532024-02-1274411Actual
2056344.382023-10-1574612Actual
12691200.002023-03-157415Budget
31176465.662024-08-1474212Actual
21834304.002023-12-137415Actual
33993128.002024-11-147436Actual
2877200.002022-06-157446Budget
21274382.912023-11-157468Actual
17650386.002023-08-157473Actual
2411100.002022-06-157473Budget
8346118.002022-11-157416Actual
35969335.002025-01-137463Actual
21062119.002023-11-157466Actual
31384392.002024-09-137413Actual
4570100.002022-08-157463Budget
1287100.002022-05-157473Budget
36909463.532025-01-1374612Actual
21387163.532023-11-1574311Actual
12550207.002023-03-157414Actual
27771268.852024-05-1474212Actual
27889585.472024-05-1474213Actual
1069200.002022-04-147468Budget
27862764.422024-05-1474113Actual
31476236.002024-09-137473Actual
2654180.002022-06-157465Actual
11484200.002023-02-127464Budget
30704157.002024-08-147466Actual
34996346.002024-12-137415Actual
31690186.002024-09-137416Actual
8126218.002022-11-157464Actual
38268359.002025-03-157463Actual
19063342.002023-09-147417Actual
1025780.002023-01-137473Budget
29519136.002024-07-147446Actual
3203200.002022-06-157418Budget
7415127.002022-10-157456Actual
34875212.002024-12-137473Actual
36790383.742025-01-1374611Actual
16086.002022-04-147473Actual
30378346.002024-08-147414Actual
2272136.002022-06-157413Actual
24138333.002024-02-127467Actual
38325186.002025-03-157473Actual
1473208.002022-05-157415Actual
5308200.002022-08-157417Budget
7224200.002022-10-157416Budget
2085200.002022-05-157418Budget
9513150.002022-12-137426Actual
11625200.002023-02-127465Budget
14635218.002023-05-157414Actual
38026443.322025-02-1274212Actual
12832143.002023-03-157416Actual
2653200.002022-06-157465Budget
22277434.422023-12-137468Actual
4324316.242022-07-157418Actual
20246673.822023-10-157468Actual
14310203.952023-04-1474411Actual
32418481.962024-09-1374213Actual

Generated 2025-05-14 20:05:48.300 UTC