[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-07-0274311Actual
4246215.002022-08-027467Actual
1750139.062023-08-0274612Actual
5123161.002022-09-027446Actual
34996346.002024-12-317415Actual
25347142.252024-04-0174111Actual
6352100.002022-10-027466Budget
33251366.722024-11-0174211Actual
23313241.192024-01-3174111Actual
9513150.002022-12-317426Actual
37740711.702025-03-027468Actual
14847176.002023-06-027426Actual
32181212.472024-10-0174411Actual
32418481.962024-10-0174213Actual
882217.002022-05-027467Actual
25456173.102024-04-0174511Actual
6199100.002022-10-027436Budget
1440144.382023-05-0274112Actual
11563205.002023-03-027415Actual
10443276.002023-01-317415Actual
20185628.372023-11-027418Actual
17324149.702023-08-0274411Actual
538160.002022-05-027426Actual
29545123.002024-08-017456Actual
32543253.002024-11-017463Actual
29876289.062024-08-0174211Actual
15017467.002023-06-027417Actual
18948167.002023-10-027446Actual
17678315.002023-09-027414Actual
30258338.002024-09-017413Actual
36320184.002025-01-317446Actual
9464161.002022-12-317416Actual
5170100.002022-09-027456Budget
27484393.512024-06-017468Actual
26058101.002024-05-017436Actual
28226342.002024-07-027465Actual
33397282.682024-11-0174112Actual
39212425.242025-04-0274612Actual
27187192.002024-06-017436Actual
27239129.002024-06-017456Actual
39150355.022025-04-0274112Actual
28923336.942024-07-0274212Actual
26500149.702024-05-0174411Actual
1947642.252023-10-0274112Actual
34783332.002024-12-317413Actual
5367173.002022-09-027467Actual
9248255.002022-12-317464Actual
25227442.002024-04-017418Actual
14228142.252023-05-0274111Actual
410248.002022-05-027465Actual
1536175.002022-06-027465Actual
32299274.172024-10-0174112Actual
28803311.402024-07-0274511Actual
14256223.102023-05-0274211Actual
3775200.002022-08-027465Budget
10628200.002023-01-317426Budget
19950140.002023-11-027436Actual
20246673.822023-11-027468Actual
16681203.002023-08-027464Actual
457196.002022-09-027463Actual
37706648.062025-03-027428Actual
16774298.002023-08-027465Actual
10039200.002022-12-317468Budget
36790383.742025-01-3174611Actual
6151100.002022-10-027426Budget
338891.002022-08-027413Actual
17918179.002023-09-027436Actual
8865200.002022-12-037428Budget
15172557.152023-06-027468Actual
22335141.192023-12-3174111Actual
19358180.552023-10-0274411Actual
9188200.002022-12-317414Budget
5495200.002022-09-027428Budget
11048346.542023-01-317418Actual
30142767.932024-08-0174113Actual
8346118.002022-12-037416Actual
34401234.812024-12-0274311Actual
21006156.002023-12-037446Actual
23963130.002024-03-017436Actual
2354535.872024-01-3174612Actual
38949376.302025-04-0274111Actual
27862764.422024-06-0174113Actual
3998125.002022-08-027446Actual
10118116.002023-01-317413Actual
821255.002022-05-027417Actual
10178103.002023-01-317463Actual
5027100.002022-09-027426Budget
2351328.422024-01-3174112Actual
21332151.832023-12-0374111Actual
33938158.002024-12-027416Actual
17558374.002023-09-027413Actual
12880200.002023-04-027426Budget
35935393.002025-01-317413Actual
3123200.002022-07-037467Budget
12424100.002023-04-027463Budget
35554300.762024-12-3174311Actual
21212654.122023-12-037418Actual
33880405.002024-12-027465Actual
21441163.532023-12-0374511Actual
25289482.912024-04-017468Actual
31632388.002024-10-017465Actual
38620129.002025-04-027446Actual
23989113.002024-03-017446Actual
13024119.002023-04-027456Actual
9003110.002022-12-317413Actual
11485242.002023-03-027464Actual
10305183.002023-01-317414Actual
10179100.002023-01-317463Budget
27979272.002024-07-027413Actual
8538148.002022-12-037456Actual
24667335.002024-04-017463Actual
33165448.062024-11-017468Actual
2557426.292024-04-0174212Actual
11158200.002023-01-317468Budget
4570100.002022-09-027463Budget
8597100.002022-12-037466Budget
23221608.672024-01-317428Actual
22158329.002023-12-317467Actual
23850230.002024-03-017465Actual
8596164.002022-12-037466Actual

Generated 2025-06-02 01:07:55.609 UTC