[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-04-017473Actual
24104329.002024-03-017417Actual
7880100.002022-12-037413Budget
36146426.002025-01-317415Actual
15529376.002023-07-037463Actual
8490168.002022-12-037446Actual
20775219.002023-12-037464Actual
33223389.062024-11-0174111Actual
31979625.342024-10-017418Actual
3123200.002022-07-037467Budget
2458281.002022-07-037414Actual
2250828.422023-12-3174112Actual
26772694.252024-05-0174613Actual
9561122.002022-12-317436Actual
34694455.652024-12-0274213Actual
2665436.932024-05-0174612Actual
33544711.792024-11-0174213Actual
1250280.002023-04-027473Budget
3451103.002022-08-027463Actual
10443276.002023-01-317415Actual
2516200.002022-07-037464Budget
4431200.002022-08-027468Budget
34019160.002024-12-027446Actual
18682216.002023-10-027414Actual
794090.002022-12-037463Budget
39092294.382025-04-0274611Actual
8738218.002022-12-037467Actual
18180602.612023-09-027428Actual
37529152.002025-03-027466Actual
4325200.002022-08-027418Budget
16739322.002023-08-027415Actual
32208293.322024-10-0174511Actual
14635218.002023-06-027414Actual
9464161.002022-12-317416Actual
29903248.642024-08-0174311Actual
11236100.002023-03-027413Budget
17890148.002023-09-027426Actual
27743405.022024-06-0174112Actual
17678315.002023-09-027414Actual
8924200.002022-12-037468Budget
36471352.002025-01-317467Actual
31210457.152024-09-0174612Actual
36346123.002025-01-317456Actual
8538148.002022-12-037456Actual
32508416.002024-11-017413Actual
3576215.002022-08-027414Actual
23637439.002024-03-017463Actual
2273100.002022-07-037413Budget
24992130.002024-04-017436Actual
23455188.002024-01-3174611Actual
27239129.002024-06-017456Actual
5883200.002022-10-027464Budget
26983408.002024-06-017464Actual
28837357.152024-07-0274611Actual
7692323.812022-11-027418Actual
1137480.002023-03-027473Budget
37826196.512025-03-0274211Actual
17150493.512023-08-027428Actual
13919141.002023-05-027456Actual
33576545.122024-11-0174613Actual
35608289.062024-12-3174511Actual
3998125.002022-08-027446Actual
39004336.942025-04-0274311Actual
12976100.002023-04-027446Budget
3903100.002022-08-027426Budget
166296.002022-06-027426Actual
6151100.002022-10-027426Budget
1744327.362023-08-0274112Actual
1286107.002022-06-027473Actual
27804314.592024-06-0174612Actual
13305290.482023-04-027418Actual
8537100.002022-12-037456Budget
3951112.002022-08-027436Actual
18059342.002023-09-027417Actual
6352100.002022-10-027466Budget
37238480.002025-03-027464Actual
588100.002022-05-027436Budget
28776241.192024-07-0274411Actual
37444193.002025-03-027436Actual
3577200.002022-08-027414Budget
4570100.002022-09-027463Budget
33993128.002024-12-027436Actual
5229100.002022-09-027466Budget
16646202.002023-08-027414Actual
23908200.002024-03-017416Actual
12033170.002023-03-027417Actual
28311134.002024-07-027426Actual
37586363.002025-03-027417Actual
16238182.682023-07-0374211Actual
18654310.002023-10-027473Actual
15649313.002023-07-037464Actual
23043151.002024-01-317466Actual
10040240.482022-12-317468Actual
36909463.532025-01-3174612Actual
34455268.852024-12-0274511Actual
14134670.792023-05-027428Actual
31295459.162024-09-0174213Actual
18894153.002023-10-027426Actual
569793.002022-10-027463Actual
11752157.002023-03-027426Actual
7740200.002022-11-027428Budget
9002100.002022-12-317413Budget
37331338.002025-03-027465Actual
8675215.002022-12-037417Actual
2733100.002022-07-037416Budget
7086200.002022-11-027415Budget
32628401.002024-11-017414Actual
24752246.002024-04-017414Actual
10179100.002023-01-317463Budget
37798279.492025-03-0274111Actual
10629168.002023-01-317426Actual
13413200.002023-04-027468Budget
17770261.002023-09-027415Actual
8268200.002022-12-037465Budget
11484200.002023-03-027464Budget
28099412.002024-07-027414Actual
21062119.002023-12-037466Actual
19591501.002023-11-027413Actual
23010154.002024-01-317456Actual
37416160.002025-03-027426Actual

Generated 2025-06-02 00:43:04.863 UTC