[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-047465Budget
28694302.892024-07-0474111Actual
20002138.002023-11-047456Actual
5228104.002022-09-047466Actual
31717153.002024-10-037426Actual
1867144.002022-06-047466Actual
8924200.002022-12-057468Budget
9063101.002023-01-027463Actual
2733100.002022-07-057416Budget
14875199.002023-06-047436Actual
18299168.852023-09-0474211Actual
6682354.122022-10-047468Actual
27239129.002024-06-037456Actual
1137480.002023-03-047473Budget
30645145.002024-09-037446Actual
30471356.002024-09-037415Actual
33251366.722024-11-0374211Actual
28391120.002024-07-047456Actual
17270232.682023-08-0474211Actual
4696220.002022-09-047414Actual
29042767.932024-07-0474213Actual
14927183.002023-06-047456Actual
1712100.002022-06-047436Budget
18059342.002023-09-047417Actual
17184479.882023-08-047468Actual
29252499.002024-08-037414Actual
18809344.002023-10-047465Actual
38857493.512025-04-047428Actual
29790622.302024-08-037468Actual
7613200.002022-11-047467Budget
39092294.382025-04-0474611Actual
11097200.002023-02-027428Budget
34938429.002025-01-027464Actual
29380269.002024-08-037465Actual
740200.002022-05-047466Budget
1747043.312023-08-0474212Actual
17029325.002023-08-047417Actual
4431200.002022-08-047468Budget
6294100.002022-10-047456Budget
27213132.002024-06-037446Actual
8864254.122022-12-057428Actual
1750139.062023-08-0474612Actual
32600193.002024-11-037473Actual
1474200.002022-06-047415Budget
22718291.002024-02-027414Actual
37678542.002025-03-047418Actual
15800139.002023-07-057416Actual
16774298.002023-08-047465Actual
2254148.632024-01-0274612Actual
24992130.002024-04-037436Actual
32543253.002024-11-037463Actual
30050364.602024-08-0374212Actual
14847176.002023-06-047426Actual
29903248.642024-08-0374311Actual
9712103.002023-01-027466Actual
31597466.002024-10-037415Actual
11048346.542023-02-027418Actual
8443130.002022-12-057436Actual
12174237.452023-03-047418Actual
9465200.002023-01-027416Budget
14901115.002023-06-047446Actual
9791200.002023-01-027417Budget
9979200.002023-01-027428Budget
1025696.002023-02-027473Actual
5823195.002022-10-047414Actual
15285149.702023-06-0474311Actual
27743405.022024-06-0374112Actual
23757224.002024-03-037464Actual
36529708.672025-02-027418Actual
6621200.002022-10-047428Budget
6573384.422022-10-047418Actual
12034200.002023-03-047417Budget
5169135.002022-09-047456Actual
31771135.002024-10-037446Actual
8126218.002022-12-057464Actual
25429166.722024-04-0374411Actual
6353103.002022-10-047466Actual
18271242.252023-09-0474111Actual
10443276.002023-02-027415Actual
26829275.002024-06-037413Actual
3396595.002024-12-047426Actual
35116157.002025-01-027426Actual
2982200.002022-07-057466Budget
1025780.002023-02-027473Budget
34077128.002024-12-047466Actual
10444200.002023-02-027415Budget
22450163.532024-01-0274611Actual
27624350.772024-06-0374411Actual
30882479.882024-09-037428Actual
4246215.002022-08-047467Actual
1394200.002022-06-047464Budget
17122454.122023-08-047418Actual
33668301.002024-12-047463Actual
8538148.002022-12-057456Actual
24370161.402024-03-0374311Actual
5775104.002022-10-047473Actual
6151100.002022-10-047426Budget
12551200.002023-04-047414Budget
24424184.812024-03-0374511Actual
5774100.002022-10-047473Budget
22066198.002024-01-027466Actual
23341164.592024-02-0274211Actual
13536367.002023-05-047463Actual
5882202.002022-10-047464Actual
1334285.002022-06-047414Actual
11236100.002023-03-047413Budget
10830120.002023-02-027466Actual
32208293.322024-10-0374511Actual
36876398.642025-02-0274212Actual
6103100.002022-10-047416Budget
22390213.532024-01-0274311Actual
29493149.002024-08-037436Actual
16238182.682023-07-0574211Actual
10039200.002023-01-027468Budget
25489189.062024-04-0374611Actual
19098405.002023-10-047467Actual
32954146.002024-11-037466Actual
23313241.192024-02-0274111Actual
3576215.002022-08-047414Actual
9188200.002023-01-027414Budget

Generated 2025-06-03 04:01:47.922 UTC