[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-09-027416Actual
14847176.002023-06-037426Actual
26202514.002024-05-027417Actual
4648107.002022-09-037473Actual
8066256.002022-12-047414Actual
16152519.272023-07-047468Actual
34288508.672024-12-037468Actual
3251200.002022-07-047428Budget
33459370.982024-11-0274612Actual
37175217.002025-03-037473Actual
13024119.002023-04-037456Actual
24315209.272024-03-0274111Actual
34875212.002025-01-017473Actual
25077161.002024-04-027466Actual
7941104.002022-12-047463Actual
26058101.002024-05-027436Actual
25018108.002024-04-027446Actual
13623274.002023-05-037414Actual
24257476.852024-03-027468Actual
34694455.652024-12-0374213Actual
9979200.002023-01-017428Budget
10970247.002023-02-017467Actual
34019160.002024-12-037446Actual
23043151.002024-02-017466Actual
10118116.002023-02-017413Actual
34455268.852024-12-0374511Actual
38481281.002025-04-037465Actual
801890.002022-12-047473Budget
11048346.542023-02-017418Actual
36967473.192025-02-0174113Actual
10629168.002023-02-017426Actual
9930200.002023-01-017418Budget
31210457.152024-09-0274612Actual
681148.002022-05-037456Actual
26983408.002024-06-027464Actual
7693200.002022-11-037418Budget
32895166.002024-11-027446Actual
12880200.002023-04-037426Budget
24224682.912024-03-027428Actual
12754210.002023-04-037465Actual
2560648.632024-04-0274612Actual
14134670.792023-05-037428Actual
9465200.002023-01-017416Budget
8737200.002022-12-047467Budget
5308200.002022-09-037417Budget
18326182.682023-09-0374311Actual
20620478.002023-12-047413Actual
16832181.002023-08-037416Actual
14927183.002023-06-037456Actual
18094329.002023-09-037467Actual
7474100.002022-11-037466Budget
34374226.302024-12-0374211Actual
12284200.002023-03-037468Budget
19837250.002023-11-037465Actual
34938429.002025-01-017464Actual
689990.002022-11-037473Budget
3061232.002022-07-047417Actual
6200131.002022-10-037436Actual
689879.002022-11-037473Actual
1250280.002023-04-037473Budget
31029280.552024-09-0274311Actual
31690186.002024-10-027416Actual
13353200.002023-04-037428Budget
4186200.002022-08-037417Budget
33278198.642024-11-0274311Actual
35699300.762025-01-0174112Actual
11801100.002023-03-037436Budget
13952138.002023-05-037466Actual
16774298.002023-08-037465Actual
25289482.912024-04-027468Actual
25489189.062024-04-0274611Actual
7007272.002022-11-037464Actual
5026118.002022-09-037426Actual
37296466.002025-03-037415Actual
10304200.002023-02-017414Budget
29876289.062024-08-0274211Actual
9655100.002023-01-017456Budget
30619123.002024-09-027436Actual
5170100.002022-09-037456Budget
26084105.002024-05-027446Actual
2332100.002022-07-047463Budget
30201780.212024-08-0274613Actual
2715997.002024-06-027426Actual
1209135.002022-06-037463Actual
15052327.002023-06-037467Actual
38829588.972025-04-037418Actual
4373200.002022-08-037428Budget
17678315.002023-09-037414Actual
35196117.002025-01-017456Actual
10179100.002023-02-017463Budget
1641133.742023-07-0474112Actual
9513150.002023-01-017426Actual
3999100.002022-08-037446Budget
12283254.122023-03-037468Actual
29252499.002024-08-027414Actual
37706648.062025-03-037428Actual
26772694.252024-05-0274613Actual
5494246.542022-09-037428Actual
5075118.002022-09-037436Actual
13812172.002023-05-037416Actual
6947200.002022-11-037414Budget
36704359.282025-02-0174311Actual
31717153.002024-10-027426Actual
8537100.002022-12-047456Budget
30671106.002024-09-027456Actual
33938158.002024-12-037416Actual
33305218.852024-11-0274411Actual
2156628.422023-12-0474612Actual
6151100.002022-10-037426Budget
10444200.002023-02-017415Budget
35379651.092025-01-017418Actual
22007175.002024-01-017446Actual
5635100.002022-10-037413Budget
29848312.472024-08-0274111Actual
32600193.002024-11-027473Actual
17351123.102023-08-0374511Actual
18002141.002023-09-037466Actual
11753200.002023-03-037426Budget
10772100.002023-02-017456Budget
25813306.002024-05-027414Actual

Generated 2025-06-03 00:17:24.588 UTC