[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-037426Budget
21834304.002024-01-017415Actual
3310246.542022-07-047468Actual
10830120.002023-02-017466Actual
1445936.932023-05-0374612Actual
3998125.002022-08-037446Actual
539100.002022-05-037426Budget
30350264.002024-09-027473Actual
22123357.002024-01-017417Actual
37529152.002025-03-037466Actual
8923251.092022-12-047468Actual
31717153.002024-10-027426Actual
20035165.002023-11-037466Actual
24964111.002024-04-027426Actual
30258338.002024-09-027413Actual
27041380.002024-06-027415Actual
906290.002023-01-017463Budget
30591108.002024-09-027426Actual
27651289.062024-06-0274511Actual
1287100.002022-06-037473Budget
31797136.002024-10-027456Actual
6681200.002022-10-037468Budget
7085193.002022-11-037415Actual
2733100.002022-07-047416Budget
35641242.252025-01-0174611Actual
15312200.762023-06-0374411Actual
32508416.002024-11-027413Actual
32600193.002024-11-027473Actual
209280.002022-05-037414Budget
26921319.002024-06-027473Actual
18353231.612023-09-0374411Actual
410248.002022-05-037465Actual
36181302.002025-02-017465Actual
19625410.002023-11-037463Actual
24992130.002024-04-027436Actual
38481281.002025-04-037465Actual
37706648.062025-03-037428Actual
23010154.002024-02-017456Actual
33165448.062024-11-027468Actual
39178373.112025-04-0374212Actual
25943320.002024-05-027465Actual
34996346.002025-01-017415Actual
34455268.852024-12-0374511Actual
35170133.002025-01-017446Actual
3951112.002022-08-037436Actual
33305218.852024-11-0274411Actual
19837250.002023-11-037465Actual
19156608.672023-10-037418Actual
28722218.852024-07-0374211Actual
3718200.002022-08-037415Budget
6947200.002022-11-037414Budget
36436486.002025-02-017417Actual
36266126.002025-02-017426Actual
19950140.002023-11-037436Actual
26358657.152024-05-027468Actual
26739459.162024-05-0274213Actual
1025780.002023-02-017473Budget
35608289.062025-01-0174511Actual
3902142.002022-08-037426Actual
3203200.002022-07-047418Budget
7693200.002022-11-037418Budget
10443276.002023-02-017415Actual
36320184.002025-02-017446Actual
2600384.002024-05-027416Actual
9386208.002023-01-017465Actual
16210188.002023-07-0474111Actual
27804314.592024-06-0274612Actual
20332124.172023-11-0374211Actual
32333391.192024-10-0274612Actual
338891.002022-08-037413Actual
23908200.002024-03-027416Actual
6494200.002022-10-037467Budget
29345344.002024-08-027415Actual
21154467.002023-12-047467Actual
25785245.002024-05-027473Actual
21714361.002024-01-017473Actual
6023261.002022-10-037465Actual
19006137.002023-10-037466Actual
18867114.002023-10-037416Actual
34667548.632024-12-0374113Actual
22244602.612024-01-017428Actual
35031334.002025-01-017465Actual
21868226.002024-01-017465Actual
32099330.552024-10-0274111Actual
2333115.002022-07-047463Actual
15827111.002023-07-047426Actual
37444193.002025-03-037436Actual
25044152.002024-04-027456Actual
28311134.002024-07-037426Actual
740200.002022-05-037466Budget
29728651.092024-08-027418Actual
13595331.002023-05-037473Actual
37740711.702025-03-037468Actual
30796325.002024-09-027467Actual
17184479.882023-08-037468Actual
38268359.002025-04-037463Actual
27889585.472024-06-0274213Actual
36088467.002025-02-017464Actual
2781100.002022-07-047426Budget
7941104.002022-12-047463Actual
7273166.002022-11-037426Actual
35229165.002025-01-017466Actual
10118116.002023-02-017413Actual
5026118.002022-09-037426Actual
13163272.002023-04-037417Actual
34169435.002024-12-037467Actual
39330503.022025-04-0374613Actual
21119414.002023-12-047417Actual
23757224.002024-03-027464Actual
2595157.002022-07-047415Actual
24752246.002024-04-027414Actual
15907186.002023-07-047456Actual
11563205.002023-03-037415Actual
13752326.002023-05-037465Actual
22158329.002024-01-017467Actual
38388408.002025-04-037464Actual
19218399.572023-10-037468Actual
35554300.762025-01-0174311Actual
12033170.002023-03-037417Actual
4978100.002022-09-037416Budget

Generated 2025-06-02 23:38:55.352 UTC