[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-01-197467Actual
4978100.002022-08-217416Budget
5822200.002022-09-207414Budget
32007473.822024-09-197428Actual
19304127.362023-09-2074211Actual
1025780.002023-01-197473Budget
12222200.002023-02-187428Budget
4325200.002022-07-217418Budget
17593348.002023-08-217463Actual
12174237.452023-02-187418Actual
30378346.002024-08-207414Actual
6352100.002022-09-207466Budget
32418481.962024-09-1974213Actual
11849100.002023-02-187446Budget
2603090.002024-04-197426Actual
31632388.002024-09-197465Actual
2132364.722022-05-217428Actual
26143106.002024-04-197466Actual
16561352.002023-07-217463Actual
38060393.322025-02-1874612Actual
5696100.002022-09-207463Budget
161100.002022-04-207473Budget
15312200.762023-05-2174411Actual
38594153.002025-03-217436Actual
7272100.002022-10-217426Budget
31327780.212024-08-2074613Actual
11048346.542023-01-197418Actual
3577200.002022-07-217414Budget
24667335.002024-03-207463Actual
587167.002022-04-207436Actual
11096252.602023-01-197428Actual
4649100.002022-08-217473Budget
37331338.002025-02-187465Actual
10365192.002023-01-197464Actual
12612235.002023-03-217464Actual
18299168.852023-08-2174211Actual
33223389.062024-10-2074111Actual
9562100.002022-12-197436Budget
4570100.002022-08-217463Budget
32756434.002024-10-207465Actual
10178103.002023-01-197463Actual
12692191.002023-03-217415Actual
15586350.002023-06-217473Actual
10039200.002022-12-197468Budget
8346118.002022-11-217416Actual
23757224.002024-02-187464Actual
24397163.532024-02-1874411Actual
8205200.002022-11-217415Budget
19063342.002023-09-207417Actual
9189167.002022-12-197414Actual
2653200.002022-06-217465Budget
269187.002022-04-207464Actual
13536367.002023-04-207463Actual
21274382.912023-11-217468Actual
14046448.002023-04-207467Actual
18867114.002023-09-207416Actual
7692323.812022-10-217418Actual
37444193.002025-02-187436Actual
25402198.642024-03-2074311Actual
16265141.192023-06-2174311Actual
29756476.852024-07-207428Actual
801981.002022-11-217473Actual
11563205.002023-02-187415Actual
13085100.002023-03-217466Budget
20386133.742023-10-2174411Actual
5122100.002022-08-217446Budget
569793.002022-09-207463Actual
23010154.002024-01-197456Actual
22244602.612023-12-197428Actual
1945206.002022-05-217417Actual
39212425.242025-03-2174612Actual
3718200.002022-07-217415Budget
26712496.002024-04-1974113Actual
31745130.002024-09-197436Actual
33459370.982024-10-2074612Actual
33725315.002024-11-207473Actual
20035165.002023-10-217466Actual
2333115.002022-06-217463Actual
13023100.002023-03-217456Budget
2665436.932024-04-1974612Actual
9188200.002022-12-197414Budget
15827111.002023-06-217426Actual
8923251.092022-11-217468Actual
3203200.002022-06-217418Budget
6151100.002022-09-207426Budget
13305290.482023-03-217418Actual
6573384.422022-09-207418Actual
26202514.002024-04-197417Actual
33103628.372024-10-207418Actual
20775219.002023-11-217464Actual
12976100.002023-03-217446Budget
33131485.942024-10-207428Actual
25908257.002024-04-197415Actual
2006255.002022-05-217467Actual
38679164.002025-03-217466Actual
26446103.952024-04-1974211Actual
24879268.002024-03-207465Actual
1759200.002022-05-217446Budget
15855119.002023-06-217436Actual
8676200.002022-11-217417Budget
38481281.002025-03-217465Actual
31717153.002024-09-197426Actual
5368200.002022-08-217467Budget
2153342.252023-11-2174112Actual
7085193.002022-10-217415Actual
2829170.002022-06-217436Actual
34255576.852024-11-207428Actual
1641133.742023-06-2174112Actual
9852200.002022-12-197467Budget
6682354.122022-09-207468Actual
34019160.002024-11-207446Actual
12754210.002023-03-217465Actual
11895100.002023-02-187456Budget
28133346.002024-06-207464Actual
16086.002022-04-207473Actual
38118717.052025-02-1874113Actual
38325186.002025-03-217473Actual
10364200.002023-01-197464Budget
11158200.002023-01-197468Budget
350200.002022-04-207415Budget

Generated 2025-05-20 05:46:23.085 UTC