[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-3074612Actual
9512100.002022-12-307426Budget
26473158.212024-04-3074311Actual
35699300.762024-12-3074112Actual
37175217.002025-03-017473Actual
13952138.002023-05-017466Actual
18809344.002023-10-017465Actual
30916637.462024-08-317468Actual
23135412.002024-01-307467Actual
12691200.002023-04-017415Budget
2133200.002022-06-017428Budget
22363225.232023-12-3074211Actual
39092294.382025-04-0174611Actual
26325473.822024-04-307428Actual
14343134.802023-05-0174611Actual
38679164.002025-04-017466Actual
4372320.782022-08-017428Actual
682190.002022-11-017463Budget
35727411.412024-12-3074212Actual
8346118.002022-12-027416Actual
9249280.002022-12-307464Budget
24397163.532024-02-2974411Actual
9792242.002022-12-307417Actual
8490168.002022-12-027446Actual
32154228.422024-09-3074311Actual
17650386.002023-09-017473Actual
4373200.002022-08-017428Budget
33425282.682024-10-3174212Actual
32663369.002024-10-317464Actual
1151100.002022-06-017413Budget
19304127.362023-10-0174211Actual
32628401.002024-10-317414Actual
13595331.002023-05-017473Actual
7273166.002022-11-017426Actual
16681203.002023-08-017464Actual
965692.002022-12-307456Actual
7693200.002022-11-017418Budget
22845359.002024-01-307465Actual
8924200.002022-12-027468Budget
11895100.002023-03-017456Budget
7006280.002022-11-017464Budget
8537100.002022-12-027456Budget
31597466.002024-09-307415Actual
16526380.002023-08-017413Actual
1867144.002022-06-017466Actual
30796325.002024-08-317467Actual
11485242.002023-03-017464Actual
31268496.002024-08-3174113Actual
33045439.002024-10-317467Actual
166296.002022-06-017426Actual
29345344.002024-07-317415Actual
23602442.002024-02-297413Actual
2451642.252024-02-2974112Actual
38566146.002025-04-017426Actual
2662032.672024-04-3074112Actual
12550207.002023-04-017414Actual
9513150.002022-12-307426Actual
569793.002022-10-017463Actual
13024119.002023-04-017456Actual
11802170.002023-03-017436Actual
2454343.312024-02-2974212Actual
18180602.612023-09-017428Actual
21100.002022-05-017413Budget
12833100.002023-04-017416Budget
7415127.002022-11-017456Actual
36758268.852025-01-3074511Actual
32181212.472024-09-3074411Actual
29042767.932024-07-0174213Actual
4758200.002022-09-017464Budget
10304200.002023-01-307414Budget
16561352.002023-08-017463Actual
10580141.002023-01-307416Actual
8596164.002022-12-027466Actual
1946200.002022-06-017417Budget
16210188.002023-07-0274111Actual
539100.002022-05-017426Budget
11849100.002023-03-017446Budget
11752157.002023-03-017426Actual
3310246.542022-07-027468Actual
29132377.002024-07-317413Actual
1535200.002022-06-017465Budget
5076100.002022-09-017436Budget
23989113.002024-02-297446Actual
35527298.642024-12-3074211Actual
3951112.002022-08-017436Actual
36731362.472025-01-3074411Actual
17064382.002023-08-017467Actual
26358657.152024-04-307468Actual
29493149.002024-07-317436Actual
1287100.002022-06-017473Budget
22033123.002023-12-307456Actual
22007175.002023-12-307446Actual
16152519.272023-07-027468Actual
35760479.492024-12-3074612Actual
3903100.002022-08-017426Budget
7321107.002022-11-017436Actual
26864326.002024-05-317463Actual
21776284.002023-12-307464Actual
681148.002022-05-017456Actual
17242163.532023-08-0174111Actual
28311134.002024-07-017426Actual
1759200.002022-06-017446Budget
9712103.002022-12-307466Actual
12034200.002023-03-017417Budget
8067200.002022-12-027414Budget
22718291.002024-01-307414Actual
7416100.002022-11-017456Budget
2600384.002024-04-307416Actual
13839150.002023-05-017426Actual
38388408.002025-04-017464Actual
22984108.002024-01-307446Actual
22335141.192023-12-3074111Actual
11564200.002023-03-017415Budget
32869147.002024-10-317436Actual
9979200.002022-12-307428Budget
18562403.002023-10-017413Actual
27922671.442024-05-3174613Actual
20002138.002023-11-017456Actual
587167.002022-05-017436Actual
31029280.552024-08-3174311Actual

Generated 2025-05-31 15:36:11.429 UTC