[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33397282.682024-11-0274112Actual
28226342.002024-07-037465Actual
18974106.002023-10-037456Actual
28574482.912024-07-037418Actual
5635100.002022-10-037413Budget
4837216.002022-09-037415Actual
35608289.062025-01-0174511Actual
38771310.002025-04-037467Actual
25848221.002024-05-027464Actual
26358657.152024-05-027468Actual
32756434.002024-11-027465Actual
21414211.402023-12-0474411Actual
4900200.002022-09-037465Budget
8865200.002022-12-047428Budget
20925186.002023-12-047416Actual
7006280.002022-11-037464Budget
15138502.612023-06-037428Actual
19895131.002023-11-037416Actual
10178103.002023-02-017463Actual
15800139.002023-07-047416Actual
12222200.002023-03-037428Budget
965692.002023-01-017456Actual
21657323.002024-01-017463Actual
5122100.002022-09-037446Budget
27542347.572024-06-0274111Actual
3203200.002022-07-047418Budget
27041380.002024-06-027415Actual
13024119.002023-04-037456Actual
24104329.002024-03-027417Actual
32954146.002024-11-027466Actual
31327780.212024-09-0274613Actual
17297230.552023-08-0374311Actual
34489325.232024-12-0374611Actual
13919141.002023-05-037456Actual
25943320.002024-05-027465Actual
8538148.002022-12-047456Actual
5494246.542022-09-037428Actual
16210188.002023-07-0474111Actual
27239129.002024-06-027456Actual
1953439.062023-10-0374612Actual
31771135.002024-10-027446Actual
14283217.782023-05-0374311Actual
4246215.002022-08-037467Actual
22845359.002024-02-017465Actual
3124202.002022-07-047467Actual
34374226.302024-12-0374211Actual
12362100.002023-04-037413Budget
2733100.002022-07-047416Budget
32181212.472024-10-0274411Actual
37907319.912025-03-0374511Actual
19744243.002023-11-037464Actual
17270232.682023-08-0374211Actual
12551200.002023-04-037414Budget
34726717.052024-12-0374613Actual
13304200.002023-04-037418Budget
15649313.002023-07-047464Actual
13352285.932023-04-037428Actual
14516369.002023-06-037413Actual
8738218.002022-12-047467Actual
17805266.002023-09-037465Actual
7553200.002022-11-037417Budget
2084288.972022-06-037418Actual
14310203.952023-05-0374411Actual
1394200.002022-06-037464Budget
33788490.002024-12-037464Actual
6150109.002022-10-037426Actual
38325186.002025-04-037473Actual
18867114.002023-10-037416Actual
26446103.952024-05-0274211Actual
29670291.002024-08-027467Actual
28722218.852024-07-0374211Actual
34875212.002025-01-017473Actual
18002141.002023-09-037466Actual
28191363.002024-07-037415Actual
2005200.002022-06-037467Budget
35581296.512025-01-0174411Actual
23989113.002024-03-027446Actual
9791200.002023-01-017417Budget
19710283.002023-11-037414Actual
3250326.842022-07-047428Actual
1805131.002022-06-037456Actual
22390213.532024-01-0174311Actual
35170133.002025-01-017446Actual
37620354.002025-03-037467Actual
25429166.722024-04-0274411Actual
29545123.002024-08-027456Actual
37296466.002025-03-037415Actual
29345344.002024-08-027415Actual
1069200.002022-05-037468Budget
20304212.472023-11-0374111Actual
21332151.832023-12-0474111Actual
1536175.002022-06-037465Actual
22903153.002024-02-017416Actual
1287100.002022-06-037473Budget
1025696.002023-02-017473Actual
16292139.062023-07-0474411Actual
16353213.532023-07-0474611Actual
3309200.002022-07-047468Budget
2153342.252023-12-0474112Actual
25289482.912024-04-027468Actual
37444193.002025-03-037436Actual
25255490.482024-04-027428Actual
32841167.002024-11-027426Actual
9464161.002023-01-017416Actual
2983158.002022-07-047466Actual
21742244.002024-01-017414Actual
15312200.762023-06-0374411Actual
36967473.192025-02-0174113Actual
21926162.002024-01-017416Actual
7941104.002022-12-047463Actual
15285149.702023-06-0374311Actual
21154467.002023-12-047467Actual
2595157.002022-07-047415Actual
21240554.122023-12-047428Actual
10581100.002023-02-017416Budget
34694455.652024-12-0374213Actual
16739322.002023-08-037415Actual
35760479.492025-01-0174612Actual
27364346.002024-06-027467Actual
681148.002022-05-037456Actual

Generated 2025-06-02 21:58:47.798 UTC