[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-157466Budget
7272100.002022-11-157426Budget
14762240.002023-06-157465Actual
35229165.002025-01-137466Actual
965692.002023-01-137456Actual
5076100.002022-09-157436Budget
5446200.002022-09-157418Budget
635200.002022-05-157446Budget
21623344.002024-01-137413Actual
35727411.412025-01-1374212Actual
38268359.002025-04-157463Actual
5962228.002022-10-157415Actual
9189167.002023-01-137414Actual
24047188.002024-03-147466Actual
39178373.112025-04-1574212Actual
1250370.002023-04-157473Actual
25044152.002024-04-147456Actual
34045146.002024-12-157456Actual
4837216.002022-09-157415Actual
1334285.002022-06-157414Actual
37083410.002025-03-157413Actual
12753200.002023-04-157465Budget
3529100.002022-08-157473Budget
8491200.002022-12-167446Budget
13352285.932023-04-157428Actual
2653200.002022-07-167465Budget
29578167.002024-08-147466Actual
24667335.002024-04-147463Actual
20833322.002023-12-167415Actual
587167.002022-05-157436Actual
17242163.532023-08-1574111Actual
16090663.212023-07-167418Actual
34134510.002024-12-157417Actual
17270232.682023-08-1574211Actual
37496138.002025-03-157456Actual
166296.002022-06-157426Actual
3854144.002022-08-157416Actual
21100.002022-05-157413Budget
30350264.002024-09-147473Actual
37853311.402025-03-1574311Actual
12613200.002023-04-157464Budget
30645145.002024-09-147446Actual
25227442.002024-04-147418Actual
37826196.512025-03-1574211Actual
1150144.002022-06-157413Actual
28391120.002024-07-157456Actual
36529708.672025-02-137418Actual
10628200.002023-02-137426Budget
39092294.382025-04-1574611Actual
8126218.002022-12-167464Actual
29670291.002024-08-147467Actual
12096200.002023-03-157467Budget
18152413.212023-09-157418Actual
5123161.002022-09-157446Actual
8923251.092022-12-167468Actual
5229100.002022-09-157466Budget
2596200.002022-07-167415Budget
38026443.322025-03-1574212Actual
14106485.942023-05-157418Actual
38594153.002025-04-157436Actual
11049200.002023-02-137418Budget
21441163.532023-12-1674511Actual
32391422.312024-10-1474113Actual
38145741.622025-03-1574213Actual
19184551.092023-10-157428Actual
9713100.002023-01-137466Budget
32041516.242024-10-147468Actual
32418481.962024-10-1474213Actual
2600384.002024-05-147416Actual
32007473.822024-10-147428Actual
15707328.002023-07-167415Actual
4046100.002022-08-157456Budget
18974106.002023-10-157456Actual
3310246.542022-07-167468Actual
34818383.002025-01-137463Actual
269187.002022-05-157464Actual
19218399.572023-10-157468Actual
349192.002022-05-157415Actual
2056344.382023-11-1574612Actual
26202514.002024-05-147417Actual
12283254.122023-03-157468Actual
9385200.002023-01-137465Budget
9930200.002023-01-137418Budget
11485242.002023-03-157464Actual
26058101.002024-05-147436Actual
25134382.002024-04-147417Actual
21926162.002024-01-137416Actual
29015645.122024-07-1574113Actual
28837357.152024-07-1574611Actual
2133200.002022-06-157428Budget
1947642.252023-10-1574112Actual
2560648.632024-04-1474612Actual
11563205.002023-03-157415Actual
4510112.002022-09-157413Actual
10581100.002023-02-137416Budget
26084105.002024-05-147446Actual
4511100.002022-09-157413Budget
13839150.002023-05-157426Actual
21834304.002024-01-137415Actual
29930260.342024-08-1474411Actual
10444200.002023-02-137415Budget
801890.002022-12-167473Budget
3250326.842022-07-167428Actual
9328200.002023-01-137415Budget
37998375.232025-03-1574112Actual
490105.002022-05-157416Actual
24632456.002024-04-147413Actual
19895131.002023-11-157416Actual
13919141.002023-05-157456Actual
33165448.062024-11-147468Actual
33223389.062024-11-1474111Actual
6151100.002022-10-157426Budget
682100.002022-05-157456Budget
13023100.002023-04-157456Budget
7802200.002022-11-157468Budget
23221608.672024-02-137428Actual
27329386.002024-06-147417Actual
9188200.002023-01-137414Budget
3718200.002022-08-157415Budget
13867144.002023-05-157436Actual

Generated 2025-06-14 08:26:34.421 UTC