[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-08-197418Budget
28694302.892024-06-1874111Actual
7693200.002022-10-197418Budget
36529708.672025-01-177418Actual
8067200.002022-11-197414Budget
31745130.002024-09-177436Actual
31268496.002024-08-1874113Actual
35699300.762024-12-1774112Actual
7802200.002022-10-197468Budget
34019160.002024-11-187446Actual
17150493.512023-07-197428Actual
21926162.002023-12-177416Actual
4186200.002022-07-197417Budget
6293111.002022-09-187456Actual
15529376.002023-06-197463Actual
34374226.302024-11-1874211Actual
15707328.002023-06-197415Actual
26561145.442024-04-1774611Actual
32954146.002024-10-187466Actual
10830120.002023-01-177466Actual
5883200.002022-09-187464Budget
15258173.102023-05-1974211Actual
1208100.002022-05-197463Budget
25255490.482024-03-187428Actual
7475129.002022-10-197466Actual
23908200.002024-02-167416Actual
9792242.002022-12-177417Actual
19156608.672023-09-187418Actual
14927183.002023-05-197456Actual
16292139.062023-06-1974411Actual
17770261.002023-08-197415Actual
16561352.002023-07-197463Actual
29493149.002024-07-187436Actual
29287414.002024-07-187464Actual
31476236.002024-09-177473Actual
4648107.002022-08-197473Actual
19922130.002023-10-197426Actual
33251366.722024-10-1874211Actual
1646932.672023-06-1974612Actual
15940127.002023-06-197466Actual
33788490.002024-11-187464Actual
31384392.002024-09-177413Actual
27484393.512024-05-187468Actual
27771268.852024-05-1874212Actual
822200.002022-04-187417Budget
33165448.062024-10-187468Actual
689879.002022-10-197473Actual
4570100.002022-08-197463Budget
8537100.002022-11-197456Budget
23722244.002024-02-167414Actual
8206232.002022-11-197415Actual
17678315.002023-08-197414Actual
28284189.002024-06-187416Actual
10365192.002023-01-177464Actual
36146426.002025-01-177415Actual
23043151.002024-01-177466Actual
28226342.002024-06-187465Actual
10628200.002023-01-177426Budget
16939153.002023-07-197456Actual
14046448.002023-04-187467Actual
15285149.702023-05-1974311Actual
39178373.112025-03-1974212Actual
1947642.252023-09-1874112Actual
15312200.762023-05-1974411Actual
35407519.272024-12-177428Actual
5170100.002022-08-197456Budget
27272167.002024-05-187466Actual
32154228.422024-09-1774311Actual
12096200.002023-02-167467Budget
39004336.942025-03-1974311Actual
2516200.002022-06-197464Budget
8865200.002022-11-197428Budget
11705100.002023-02-167416Budget
24424184.812024-02-1674511Actual
27979272.002024-06-187413Actual
25813306.002024-04-177414Actual
38679164.002025-03-197466Actual
11955160.002023-02-167466Actual
27685250.762024-05-1874611Actual
6103100.002022-09-187416Budget
9141110.002022-12-177473Actual
2662032.672024-04-1774112Actual
338891.002022-07-197413Actual
4245200.002022-07-197467Budget
7941104.002022-11-197463Actual
36239174.002025-01-177416Actual
4046100.002022-07-197456Budget
11625200.002023-02-167465Budget
2254148.632023-12-1774612Actual
801981.002022-11-197473Actual
14516369.002023-05-197413Actual
5962228.002022-09-187415Actual
28722218.852024-06-1874211Actual
22811239.002024-01-177415Actual
8596164.002022-11-197466Actual
21414211.402023-11-1974411Actual
3309200.002022-06-197468Budget
15052327.002023-05-197467Actual
11801100.002023-02-167436Budget
4511100.002022-08-197413Budget
32628401.002024-10-187414Actual
3855100.002022-07-197416Budget
2603090.002024-04-177426Actual
23100435.002024-01-177417Actual
13501501.002023-04-187413Actual
33425282.682024-10-1874212Actual
12223335.942023-02-167428Actual
37389138.002025-02-167416Actual
23757224.002024-02-167464Actual
13536367.002023-04-187463Actual
7415127.002022-10-197456Actual
24724323.002024-03-187473Actual
3903100.002022-07-197426Budget
16646202.002023-07-197414Actual
23368165.662024-01-1774311Actual
1946200.002022-05-197417Budget
22903153.002024-01-177416Actual
21657323.002023-12-177463Actual
38646125.002025-03-197456Actual
34489325.232024-11-1874611Actual

Generated 2025-05-19 02:07:12.601 UTC