[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13501501.002023-05-027413Actual
11096252.602023-01-317428Actual
34169435.002024-12-027467Actual
6760149.002022-11-027413Actual
13413200.002023-04-027468Budget
5822200.002022-10-027414Budget
27651289.062024-06-0174511Actual
24724323.002024-04-017473Actual
23368165.662024-01-3174311Actual
26712496.002024-05-0174113Actual
38233288.002025-04-027413Actual
9792242.002022-12-317417Actual
1395271.002022-06-027464Actual
36320184.002025-01-317446Actual
38594153.002025-04-027436Actual
16265141.192023-07-0374311Actual
21332151.832023-12-0374111Actual
36529708.672025-01-317418Actual
30084344.382024-08-0174612Actual
11423200.002023-03-027414Budget
38891464.732025-04-027468Actual
32663369.002024-11-017464Actual
9002100.002022-12-317413Budget
6200131.002022-10-027436Actual
25077161.002024-04-017466Actual
1758179.002022-06-027446Actual
6573384.422022-10-027418Actual
30258338.002024-09-017413Actual
23100435.002024-01-317417Actual
27743405.022024-06-0174112Actual
12362100.002023-04-027413Budget
25785245.002024-05-017473Actual
1866200.002022-06-027466Budget
8490168.002022-12-037446Actual
38646125.002025-04-027456Actual
10725104.002023-01-317446Actual
8395100.002022-12-037426Budget
2662032.672024-05-0174112Actual
22811239.002024-01-317415Actual
8817200.002022-12-037418Budget
822200.002022-05-027417Budget
37798279.492025-03-0274111Actual
7224200.002022-11-027416Budget
10830120.002023-01-317466Actual
5775104.002022-10-027473Actual
29635520.002024-08-017417Actual
1250370.002023-04-027473Actual
3250326.842022-07-037428Actual
11705100.002023-03-027416Budget
11564200.002023-03-027415Budget
161100.002022-05-027473Budget
27597301.832024-06-0174311Actual
15230148.632023-06-0274111Actual
29790622.302024-08-017468Actual
27132133.002024-06-017416Actual
7801323.812022-11-027468Actual
35845776.702024-12-3174213Actual
1069200.002022-05-027468Budget
21240554.122023-12-037428Actual
31327780.212024-09-0174613Actual
29224209.002024-08-017473Actual
31002294.382024-09-0174211Actual
2924100.002022-07-037456Budget
5075118.002022-09-027436Actual
13595331.002023-05-027473Actual
18094329.002023-09-027467Actual
2517187.002022-07-037464Actual
5962228.002022-10-027415Actual
27041380.002024-06-017415Actual
35878790.742024-12-3174613Actual
18326182.682023-09-0274311Actual
32127219.912024-10-0174211Actual
1540439.062023-06-0274112Actual
38060393.322025-03-0274612Actual
1025780.002023-01-317473Budget
539100.002022-05-027426Budget
34489325.232024-12-0274611Actual
22450163.532023-12-3174611Actual
39330503.022025-04-0274613Actual
31745130.002024-10-017436Actual
3310246.542022-07-037468Actual
10629168.002023-01-317426Actual
569793.002022-10-027463Actual
2133200.002022-06-027428Budget
22633382.002024-01-317463Actual
33938158.002024-12-027416Actual
38829588.972025-04-027418Actual
36346123.002025-01-317456Actual
18152413.212023-09-027418Actual
13225200.002023-04-027467Budget
4432228.362022-08-027468Actual
32099330.552024-10-0174111Actual
30142767.932024-08-0174113Actual
15172557.152023-06-027468Actual
2156628.422023-12-0374612Actual
37238480.002025-03-027464Actual
37416160.002025-03-027426Actual
10580141.002023-01-317416Actual
2876170.002022-07-037446Actual
33753376.002024-12-027414Actual
38145741.622025-03-0274213Actual
37740711.702025-03-027468Actual
1750139.062023-08-0274612Actual
30974255.022024-09-0174111Actual
9852200.002022-12-317467Budget
15586350.002023-07-037473Actual
1850546.502023-09-0274612Actual
28803311.402024-07-0274511Actual
6946256.002022-11-027414Actual
34255576.852024-12-027428Actual
34077128.002024-12-027466Actual
28099412.002024-07-027414Actual
29015645.122024-07-0274113Actual
6352100.002022-10-027466Budget
7369179.002022-11-027446Actual
4246215.002022-08-027467Actual
34374226.302024-12-0274211Actual
32954146.002024-11-017466Actual
38118717.052025-03-0274113Actual
16152519.272023-07-037468Actual

Generated 2025-06-01 10:03:05.239 UTC