[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-06-027428Budget
29670291.002024-08-017467Actual
21868226.002023-12-317465Actual
34875212.002024-12-317473Actual
28133346.002024-07-027464Actual
1750139.062023-08-0274612Actual
4046100.002022-08-027456Budget
37470132.002025-03-027446Actual
38268359.002025-04-027463Actual
1442830.552023-05-0274212Actual
36054529.002025-01-317414Actual
5367173.002022-09-027467Actual
12034200.002023-03-027417Budget
1806100.002022-06-027456Budget
13024119.002023-04-027456Actual
689990.002022-11-027473Budget
28803311.402024-07-0274511Actual
39330503.022025-04-0274613Actual
26500149.702024-05-0174411Actual
18716246.002023-10-027464Actual
17297230.552023-08-0274311Actual
8817200.002022-12-037418Budget
32208293.322024-10-0174511Actual
801981.002022-12-037473Actual
4570100.002022-09-027463Budget
34547479.492024-12-0274112Actual
23963130.002024-03-017436Actual
23100435.002024-01-317417Actual
15138502.612023-06-027428Actual
14228142.252023-05-0274111Actual
18180602.612023-09-027428Actual
6023261.002022-10-027465Actual
11296100.002023-03-027463Budget
15494490.002023-07-037413Actual
21623344.002023-12-317413Actual
741145.002022-05-027466Actual
31539337.002024-10-017464Actual
10304200.002023-01-317414Budget
9003110.002022-12-317413Actual
30704157.002024-09-017466Actual
2050525.232023-11-0274112Actual
34428339.062024-12-0274411Actual
34255576.852024-12-027428Actual
1287100.002022-06-027473Budget
6103100.002022-10-027416Budget
1535200.002022-06-027465Budget
7881130.002022-12-037413Actual
8676200.002022-12-037417Budget
35170133.002024-12-317446Actual
34134510.002024-12-027417Actual
39004336.942025-04-0274311Actual
25347142.252024-04-0174111Actual
3450100.002022-08-027463Budget
27542347.572024-06-0174111Actual
27074267.002024-06-017465Actual
2454343.312024-03-0174212Actual
37496138.002025-03-027456Actual
3062200.002022-07-037417Budget
22633382.002024-01-317463Actual
32299274.172024-10-0174112Actual
2554745.442024-04-0174112Actual
19710283.002023-11-027414Actual
15312200.762023-06-0274411Actual
20092384.002023-11-027417Actual
33278198.642024-11-0174311Actual
17242163.532023-08-0274111Actual
11626173.002023-03-027465Actual
31029280.552024-09-0174311Actual
15827111.002023-07-037426Actual
5882202.002022-10-027464Actual
39270622.322025-04-0274113Actual
23722244.002024-03-017414Actual
30882479.882024-09-017428Actual
11753200.002023-03-027426Budget
10580141.002023-01-317416Actual
24370161.402024-03-0174311Actual
21032133.002023-12-037456Actual
24047188.002024-03-017466Actual
1615100.002022-06-027416Budget
2780161.002022-07-037426Actual
15940127.002023-07-037466Actual
12363138.002023-04-027413Actual
24196657.152024-03-017418Actual
17558374.002023-09-027413Actual
10677100.002023-01-317436Budget
24015146.002024-03-017456Actual
27329386.002024-06-017417Actual
34575457.152024-12-0274212Actual
20620478.002023-12-037413Actual
37331338.002025-03-027465Actual
10970247.002023-01-317467Actual
28481450.002024-07-027417Actual
7802200.002022-11-027468Budget
16832181.002023-08-027416Actual
33305218.852024-11-0174411Actual
269187.002022-05-027464Actual
6494200.002022-10-027467Budget
13023100.002023-04-027456Budget
4107138.002022-08-027466Actual
23043151.002024-01-317466Actual
2560648.632024-04-0174612Actual
22123357.002023-12-317417Actual
24786250.002024-04-017464Actual
18867114.002023-10-027416Actual
28957370.982024-07-0274612Actual
17351123.102023-08-0274511Actual
10724100.002023-01-317446Budget
1395271.002022-06-027464Actual
1867144.002022-06-027466Actual
3310246.542022-07-037468Actual
2781100.002022-07-037426Budget
3576215.002022-08-027414Actual
11157235.932023-01-317468Actual
15529376.002023-07-037463Actual
12362100.002023-04-027413Budget
21742244.002023-12-317414Actual
29790622.302024-08-017468Actual
32663369.002024-11-017464Actual
8597100.002022-12-037466Budget
35527298.642024-12-3174211Actual

Generated 2025-06-01 08:40:55.889 UTC