[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-02-017456Actual
8395100.002022-12-047426Budget
9249280.002023-01-017464Budget
35407519.272025-01-017428Actual
7693200.002022-11-037418Budget
31597466.002024-10-027415Actual
8924200.002022-12-047468Budget
39031381.622025-04-0374411Actual
16292139.062023-07-0474411Actual
28133346.002024-07-037464Actual
24964111.002024-04-027426Actual
6681200.002022-10-037468Budget
18152413.212023-09-037418Actual
2156628.422023-12-0474612Actual
35969335.002025-02-017463Actual
18716246.002023-10-037464Actual
15586350.002023-07-047473Actual
37238480.002025-03-037464Actual
24752246.002024-04-027414Actual
13501501.002023-05-037413Actual
10910197.002023-02-017417Actual
26058101.002024-05-027436Actual
2596200.002022-07-047415Budget
28391120.002024-07-037456Actual
5307166.002022-09-037417Actual
8597100.002022-12-047466Budget
23989113.002024-03-027446Actual
6199100.002022-10-037436Budget
34019160.002024-12-037446Actual
4900200.002022-09-037465Budget
33165448.062024-11-027468Actual
801890.002022-12-047473Budget
37083410.002025-03-037413Actual
37416160.002025-03-037426Actual
37118370.002025-03-037463Actual
11752157.002023-03-037426Actual
587167.002022-05-037436Actual
5446200.002022-09-037418Budget
7085193.002022-11-037415Actual
36731362.472025-02-0174411Actual
32099330.552024-10-0274111Actual
30471356.002024-09-027415Actual
2133200.002022-06-037428Budget
13413200.002023-04-037468Budget
1663100.002022-06-037426Budget
37529152.002025-03-037466Actual
1536175.002022-06-037465Actual
1867144.002022-06-037466Actual
38353344.002025-04-037414Actual
1025780.002023-02-017473Budget
15855119.002023-07-047436Actual
37907319.912025-03-0374511Actual
13717304.002023-05-037415Actual
1070214.722022-05-037468Actual
17351123.102023-08-0374511Actual
29728651.092024-08-027418Actual
15529376.002023-07-047463Actual
2084288.972022-06-037418Actual
34818383.002025-01-017463Actual
13414252.602023-04-037468Actual
682084.002022-11-037463Actual
7474100.002022-11-037466Budget
7740200.002022-11-037428Budget
23422194.382024-02-0174511Actual
12550207.002023-04-037414Actual
34227490.482024-12-037418Actual
5228104.002022-09-037466Actual
19385170.982023-10-0374511Actual
8864254.122022-12-047428Actual
2603090.002024-05-027426Actual
9561122.002023-01-017436Actual
7941104.002022-12-047463Actual
27041380.002024-06-027415Actual
2332100.002022-07-047463Budget
33397282.682024-11-0274112Actual
24844236.002024-04-027415Actual
20447193.322023-11-0374611Actual
17944141.002023-09-037446Actual
8538148.002022-12-047456Actual
25134382.002024-04-027417Actual
31504444.002024-10-027414Actual
32721383.002024-11-027415Actual
8267215.002022-12-047465Actual
27889585.472024-06-0274213Actual
1394200.002022-06-037464Budget
682100.002022-05-037456Budget
14875199.002023-06-037436Actual
1643844.382023-07-0474212Actual
31056306.082024-09-0274411Actual
31887467.002024-10-027417Actual
7086200.002022-11-037415Budget
18414174.172023-09-0374611Actual
22930132.002024-02-017426Actual
457196.002022-09-037463Actual
2924100.002022-07-047456Budget
36529708.672025-02-017418Actual
38446325.002025-04-037415Actual
34547479.492024-12-0374112Actual
15742202.002023-07-047465Actual
36239174.002025-02-017416Actual
28516365.002024-07-037467Actual
6150109.002022-10-037426Actual
1540439.062023-06-0374112Actual
5635100.002022-10-037413Budget
34401234.812024-12-0374311Actual
2250828.422024-01-0174112Actual
16319211.402023-07-0474511Actual
2457528.422024-03-0274612Actual
26527113.532024-05-0274511Actual
3528121.002022-08-037473Actual
16526380.002023-08-037413Actual
11097200.002023-02-017428Budget
15940127.002023-07-047466Actual
26297563.212024-05-027418Actual
14134670.792023-05-037428Actual
6353103.002022-10-037466Actual
2005200.002022-06-037467Budget
19950140.002023-11-037436Actual
27570307.152024-06-0274211Actual
23908200.002024-03-027416Actual

Generated 2025-06-03 00:41:37.890 UTC