[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002022-07-037418Budget
28133346.002024-07-027464Actual
27422654.122024-06-017418Actual
404596.002022-08-027456Actual
3717250.002022-08-027415Actual
7880100.002022-12-037413Budget
635200.002022-05-027446Budget
38388408.002025-04-027464Actual
29790622.302024-08-017468Actual
12880200.002023-04-027426Budget
9328200.002022-12-317415Budget
17970165.002023-09-027456Actual
10040240.482022-12-317468Actual
11484200.002023-03-027464Budget
14283217.782023-05-0274311Actual
22007175.002023-12-317446Actual
29756476.852024-08-017428Actual
25289482.912024-04-017468Actual
24992130.002024-04-017436Actual
10910197.002023-01-317417Actual
32921141.002024-11-017456Actual
3776188.002022-08-027465Actual
37678542.002025-03-027418Actual
14310203.952023-05-0274411Actual
22718291.002024-01-317414Actual
21006156.002023-12-037446Actual
1070214.722022-05-027468Actual
18562403.002023-10-027413Actual
30293244.002024-09-017463Actual
2665436.932024-05-0174612Actual
1614125.002022-06-027416Actual
1543732.672023-06-0274612Actual
38353344.002025-04-027414Actual
409200.002022-05-027465Budget
20304212.472023-11-0274111Actual
7881130.002022-12-037413Actual
31979625.342024-10-017418Actual
9931292.002022-12-317418Actual
5823195.002022-10-027414Actual
11049200.002023-01-317418Budget
33103628.372024-11-017418Actual
31830141.002024-10-017466Actual
5169135.002022-09-027456Actual
18380192.252023-09-0274511Actual
31504444.002024-10-017414Actual
2153342.252023-12-0374112Actual
21100.002022-05-027413Budget
36379113.002025-01-317466Actual
2924100.002022-07-037456Budget
209280.002022-05-027414Budget
3576215.002022-08-027414Actual
37389138.002025-03-027416Actual
13084120.002023-04-027466Actual
38481281.002025-04-027465Actual
26829275.002024-06-017413Actual
37620354.002025-03-027467Actual
24104329.002024-03-017417Actual
4107138.002022-08-027466Actual
22335141.192023-12-3174111Actual
22244602.612023-12-317428Actual
13163272.002023-04-027417Actual
8924200.002022-12-037468Budget
7475129.002022-11-027466Actual
6353103.002022-10-027466Actual
34818383.002024-12-317463Actual
8067200.002022-12-037414Budget
21154467.002023-12-037467Actual
11237131.002023-03-027413Actual
28722218.852024-07-0274211Actual
30169638.112024-08-0174213Actual
4900200.002022-09-027465Budget
24752246.002024-04-017414Actual
29380269.002024-08-017465Actual
12034200.002023-03-027417Budget
5122100.002022-09-027446Budget
34875212.002024-12-317473Actual
29042767.932024-07-0274213Actual
15586350.002023-07-037473Actual
23637439.002024-03-017463Actual
7741308.662022-11-027428Actual
9513150.002022-12-317426Actual
23395200.762024-01-3174411Actual
17558374.002023-09-027413Actual
21657323.002023-12-317463Actual
12832143.002023-04-027416Actual
33278198.642024-11-0174311Actual
28895350.772024-07-0274112Actual
3638200.002022-08-027464Budget
22903153.002024-01-317416Actual
8675215.002022-12-037417Actual
31539337.002024-10-017464Actual
682190.002022-11-027463Budget
37853311.402025-03-0274311Actual
13501501.002023-05-027413Actual
25429166.722024-04-0174411Actual
31771135.002024-10-017446Actual
36054529.002025-01-317414Actual
7322100.002022-11-027436Budget
29930260.342024-08-0174411Actual
14228142.252023-05-0274111Actual
10119100.002023-01-317413Budget
11625200.002023-03-027465Budget
39150355.022025-04-0274112Actual
12691200.002023-04-027415Budget
34077128.002024-12-027466Actual
4979160.002022-09-027416Actual
1615100.002022-06-027416Budget
4106100.002022-08-027466Budget
9791200.002022-12-317417Budget
36436486.002025-01-317417Actual
1250370.002023-04-027473Actual
21240554.122023-12-037428Actual
31148328.422024-09-0174112Actual
31090289.062024-09-0174611Actual
16319211.402023-07-0374511Actual
8444100.002022-12-037436Budget
11423200.002023-03-027414Budget
7273166.002022-11-027426Actual
14727277.002023-06-027415Actual
31632388.002024-10-017465Actual

Generated 2025-06-01 10:34:29.617 UTC