[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006255.002022-06-067467Actual
39004336.942025-04-0674311Actual
906290.002023-01-047463Budget
7741308.662022-11-067428Actual
682100.002022-05-067456Budget
10304200.002023-02-047414Budget
26829275.002024-06-057413Actual
20092384.002023-11-067417Actual
3251200.002022-07-077428Budget
21834304.002024-01-047415Actual
19304127.362023-10-0674211Actual
34783332.002025-01-047413Actual
29345344.002024-08-057415Actual
12223335.942023-03-067428Actual
17242163.532023-08-0674111Actual
5822200.002022-10-067414Budget
19063342.002023-10-067417Actual
37706648.062025-03-067428Actual
21212654.122023-12-077418Actual
23368165.662024-02-0474311Actual
9249280.002023-01-047464Budget
23815298.002024-03-057415Actual
39270622.322025-04-0674113Actual
19218399.572023-10-067468Actual
13536367.002023-05-067463Actual
9791200.002023-01-047417Budget
38891464.732025-04-067468Actual
689990.002022-11-067473Budget
26772694.252024-05-0574613Actual
33725315.002024-12-067473Actual
1442830.552023-05-0674212Actual
7146267.002022-11-067465Actual
24257476.852024-03-057468Actual
11563205.002023-03-067415Actual
17678315.002023-09-067414Actual
34346377.362024-12-0674111Actual
36054529.002025-02-047414Actual
6681200.002022-10-067468Budget
17805266.002023-09-067465Actual
36704359.282025-02-0474311Actual
5961200.002022-10-067415Budget
34255576.852024-12-067428Actual
22811239.002024-02-047415Actual
31830141.002024-10-057466Actual
2732155.002022-07-077416Actual
32208293.322024-10-0574511Actual
20246673.822023-11-067468Actual
1750139.062023-08-0674612Actual
9386208.002023-01-047465Actual
39212425.242025-04-0674612Actual
13163272.002023-04-067417Actual
1543732.672023-06-0674612Actual
7007272.002022-11-067464Actual
9561122.002023-01-047436Actual
20952134.002023-12-077426Actual
18922153.002023-10-067436Actual
5775104.002022-10-067473Actual
8537100.002022-12-077456Budget
4759167.002022-09-067464Actual
28284189.002024-07-067416Actual
32181212.472024-10-0574411Actual
29132377.002024-08-057413Actual
33045439.002024-11-057467Actual
12363138.002023-04-067413Actual
1335280.002022-06-067414Budget
13623274.002023-05-067414Actual
9979200.002023-01-047428Budget
34288508.672024-12-067468Actual
14283217.782023-05-0674311Actual
11096252.602023-02-047428Actual
1150144.002022-06-067413Actual
6150109.002022-10-067426Actual
11848138.002023-03-067446Actual
38646125.002025-04-067456Actual
28957370.982024-07-0674612Actual
8491200.002022-12-077446Budget
16832181.002023-08-067416Actual
25429166.722024-04-0574411Actual
17385181.612023-08-0674611Actual
1744327.362023-08-0674112Actual
12930124.002023-04-067436Actual
16618323.002023-08-067473Actual
28365180.002024-07-067446Actual
11705100.002023-03-067416Budget
21441163.532023-12-0774511Actual
22417202.892024-01-0474411Actual
12613200.002023-04-067464Budget
24015146.002024-03-057456Actual
7086200.002022-11-067415Budget
23694386.002024-03-057473Actual
822200.002022-05-067417Budget
1946200.002022-06-067417Budget
10179100.002023-02-047463Budget
22450163.532024-01-0474611Actual
6620304.122022-10-067428Actual
19385170.982023-10-0674511Actual
11423200.002023-03-067414Budget
1137598.002023-03-067473Actual
4107138.002022-08-067466Actual
17029325.002023-08-067417Actual
7322100.002022-11-067436Budget
23313241.192024-02-0474111Actual
27074267.002024-06-057465Actual
11485242.002023-03-067464Actual
881200.002022-05-067467Budget
3250326.842022-07-077428Actual
33846283.002024-12-067415Actual
28133346.002024-07-067464Actual
1758179.002022-06-067446Actual
8865200.002022-12-077428Budget
25908257.002024-05-057415Actual
5367173.002022-09-067467Actual
15529376.002023-07-077463Actual
11955160.002023-03-067466Actual
15138502.612023-06-067428Actual
3638200.002022-08-067464Budget
22158329.002024-01-047467Actual
38566146.002025-04-067426Actual
14256223.102023-05-0674211Actual
9328200.002023-01-047415Budget

Generated 2025-06-05 07:52:13.219 UTC