[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15614194.002023-07-037414Actual
1712100.002022-06-027436Budget
25726296.002024-05-017463Actual
39212425.242025-04-0274612Actual
268200.002022-05-027464Budget
2665436.932024-05-0174612Actual
19625410.002023-11-027463Actual
8196.002022-05-027463Actual
36591645.032025-01-317468Actual
20114.002022-05-027413Actual
26297563.212024-05-017418Actual
1474200.002022-06-027415Budget
1540439.062023-06-0274112Actual
33938158.002024-12-027416Actual
1867144.002022-06-027466Actual
5961200.002022-10-027415Budget
18774290.002023-10-027415Actual
10772100.002023-01-317456Budget
28133346.002024-07-027464Actual
32451545.122024-10-0174613Actual
18654310.002023-10-027473Actual
33339320.982024-11-0174611Actual
35116157.002024-12-317426Actual
1150144.002022-06-027413Actual
7225157.002022-11-027416Actual
338891.002022-08-027413Actual
13024119.002023-04-027456Actual
3202337.452022-07-037418Actual
36436486.002025-01-317417Actual
2733100.002022-07-037416Budget
4325200.002022-08-027418Budget
19218399.572023-10-027468Actual
29635520.002024-08-017417Actual
30084344.382024-08-0174612Actual
22066198.002023-12-317466Actual
1208100.002022-06-027463Budget
5229100.002022-09-027466Budget
26143106.002024-05-017466Actual
21953172.002023-12-317426Actual
9609200.002022-12-317446Budget
26500149.702024-05-0174411Actual
34903403.002024-12-317414Actual
32418481.962024-10-0174213Actual
14011486.002023-05-027417Actual
37389138.002025-03-027416Actual
11564200.002023-03-027415Budget
8443130.002022-12-037436Actual
11954100.002023-03-027466Budget
24667335.002024-04-017463Actual
6946256.002022-11-027414Actual
37026783.722025-01-3174613Actual
34783332.002024-12-317413Actual
5634138.002022-10-027413Actual
7740200.002022-11-027428Budget
12283254.122023-03-027468Actual
32756434.002024-11-017465Actual
34875212.002024-12-317473Actual
16118685.942023-07-037428Actual
5696100.002022-10-027463Budget
8490168.002022-12-037446Actual
28014335.002024-07-027463Actual
23722244.002024-03-017414Actual
20413202.892023-11-0274511Actual
33305218.852024-11-0174411Actual
9561122.002022-12-317436Actual
1209135.002022-06-027463Actual
25347142.252024-04-0174111Actual
30050364.602024-08-0174212Actual
6150109.002022-10-027426Actual
10443276.002023-01-317415Actual
8067200.002022-12-037414Budget
5027100.002022-09-027426Budget
20035165.002023-11-027466Actual
3951112.002022-08-027436Actual
31384392.002024-10-017413Actual
2410111.002022-07-037473Actual
14283217.782023-05-0274311Actual
23908200.002024-03-017416Actual
31210457.152024-09-0174612Actual
38446325.002025-04-027415Actual
8206232.002022-12-037415Actual
10677100.002023-01-317436Budget
2516200.002022-07-037464Budget
34077128.002024-12-027466Actual
28776241.192024-07-0274411Actual
22958202.002024-01-317436Actual
25489189.062024-04-0174611Actual
2005200.002022-06-027467Budget
27743405.022024-06-0174112Actual
8394134.002022-12-037426Actual
31797136.002024-10-017456Actual
13952138.002023-05-027466Actual
36790383.742025-01-3174611Actual
2560648.632024-04-0174612Actual
14635218.002023-06-027414Actual
15855119.002023-07-037436Actual
31056306.082024-09-0174411Actual
25134382.002024-04-017417Actual
6620304.122022-10-027428Actual
36181302.002025-01-317465Actual
24047188.002024-03-017466Actual
25943320.002024-05-017465Actual
12424100.002023-04-027463Budget
2596200.002022-07-037415Budget
12095158.002023-03-027467Actual
3451103.002022-08-027463Actual
10678181.002023-01-317436Actual
18414174.172023-09-0274611Actual
2250828.422023-12-3174112Actual
13867144.002023-05-027436Actual
11297109.002023-03-027463Actual
21834304.002023-12-317415Actual
681148.002022-05-027456Actual
1445936.932023-05-0274612Actual
36967473.192025-01-3174113Actual
33880405.002024-12-027465Actual
30022370.982024-08-0174112Actual
1250370.002023-04-027473Actual
12930124.002023-04-027436Actual
16887208.002023-08-027436Actual

Generated 2025-06-01 05:08:57.618 UTC