[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-037446Budget
25018108.002024-04-027446Actual
3854144.002022-08-037416Actual
31056306.082024-09-0274411Actual
587167.002022-05-037436Actual
9464161.002023-01-017416Actual
16292139.062023-07-0474411Actual
22633382.002024-02-017463Actual
32954146.002024-11-027466Actual
19385170.982023-10-0374511Actual
4758200.002022-09-037464Budget
13085100.002023-04-037466Budget
4759167.002022-09-037464Actual
31921397.002024-10-027467Actual
2715997.002024-06-027426Actual
9386208.002023-01-017465Actual
11157235.932023-02-017468Actual
1250280.002023-04-037473Budget
20127329.002023-11-037467Actual
25943320.002024-05-027465Actual
32208293.322024-10-0274511Actual
5076100.002022-09-037436Budget
31476236.002024-10-027473Actual
36848359.282025-02-0174112Actual
33103628.372024-11-027418Actual
8395100.002022-12-047426Budget
4900200.002022-09-037465Budget
9930200.002023-01-017418Budget
1536175.002022-06-037465Actual
12613200.002023-04-037464Budget
10365192.002023-02-017464Actual
38646125.002025-04-037456Actual
16090663.212023-07-047418Actual
689990.002022-11-037473Budget
4372320.782022-08-037428Actual
23255619.272024-02-017468Actual
5229100.002022-09-037466Budget
13226163.002023-04-037467Actual
3528121.002022-08-037473Actual
5883200.002022-10-037464Budget
30258338.002024-09-027413Actual
11563205.002023-03-037415Actual
23193499.582024-02-017418Actual
5367173.002022-09-037467Actual
30761397.002024-09-027417Actual
1442830.552023-05-0374212Actual
27239129.002024-06-027456Actual
2454343.312024-03-0274212Actual
30084344.382024-08-0274612Actual
12424100.002023-04-037463Budget
1335280.002022-06-037414Budget
19063342.002023-10-037417Actual
7272100.002022-11-037426Budget
3310246.542022-07-047468Actual
3902142.002022-08-037426Actual
29964383.742024-08-0274611Actual
18180602.612023-09-037428Actual
8538148.002022-12-047456Actual
5368200.002022-09-037467Budget
4837216.002022-09-037415Actual
35608289.062025-01-0174511Actual
35499300.762025-01-0174111Actual
29075452.142024-07-0374613Actual
35089116.002025-01-017416Actual
5446200.002022-09-037418Budget
24315209.272024-03-0274111Actual
25848221.002024-05-027464Actual
21360211.402023-12-0474211Actual
11848138.002023-03-037446Actual
26712496.002024-05-0274113Actual
25402198.642024-04-0274311Actual
28602599.582024-07-037428Actual
5307166.002022-09-037417Actual
30916637.462024-09-027468Actual
12833100.002023-04-037416Budget
28516365.002024-07-037467Actual
29132377.002024-08-027413Actual
11704179.002023-03-037416Actual
30882479.882024-09-027428Actual
18380192.252023-09-0374511Actual
12095158.002023-03-037467Actual
28694302.892024-07-0374111Actual
9655100.002023-01-017456Budget
22007175.002024-01-017446Actual
16913157.002023-08-037446Actual
12753200.002023-04-037465Budget
18299168.852023-09-0374211Actual
2517187.002022-07-047464Actual
23395200.762024-02-0174411Actual
38679164.002025-04-037466Actual
33668301.002024-12-037463Actual
10909200.002023-02-017417Budget
27132133.002024-06-027416Actual
14847176.002023-06-037426Actual
26446103.952024-05-0274211Actual
10501270.002023-02-017465Actual
37331338.002025-03-037465Actual
21032133.002023-12-047456Actual
16618323.002023-08-037473Actual
269187.002022-05-037464Actual
8817200.002022-12-047418Budget
9979200.002023-01-017428Budget
1474200.002022-06-037415Budget
32181212.472024-10-0274411Actual
34667548.632024-12-0374113Actual
19006137.002023-10-037466Actual
13867144.002023-05-037436Actual
38620129.002025-04-037446Actual
25785245.002024-05-027473Actual
20712391.002023-12-047473Actual
19418180.552023-10-0374611Actual
80100.002022-05-037463Budget
2516200.002022-07-047464Budget
35407519.272025-01-017428Actual
16210188.002023-07-0474111Actual
3450100.002022-08-037463Budget
2557426.292024-04-0274212Actual
10830120.002023-02-017466Actual
8267215.002022-12-047465Actual
15312200.762023-06-0374411Actual

Generated 2025-06-02 08:47:42.533 UTC