[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-027473Actual
18002141.002023-09-027466Actual
1137480.002023-03-027473Budget
13812172.002023-05-027416Actual
32895166.002024-11-017446Actual
4648107.002022-09-027473Actual
16032382.002023-07-037467Actual
12613200.002023-04-027464Budget
2600384.002024-05-017416Actual
1614125.002022-06-027416Actual
26202514.002024-05-017417Actual
1947642.252023-10-0274112Actual
21441163.532023-12-0374511Actual
2272136.002022-07-037413Actual
17029325.002023-08-027417Actual
914090.002022-12-317473Budget
20980161.002023-12-037436Actual
1394200.002022-06-027464Budget
31176465.662024-09-0174212Actual
17064382.002023-08-027467Actual
14607267.002023-06-027473Actual
32600193.002024-11-017473Actual
33011410.002024-11-017417Actual
33251366.722024-11-0174211Actual
34134510.002024-12-027417Actual
10178103.002023-01-317463Actual
20447193.322023-11-0274611Actual
7006280.002022-11-027464Budget
4837216.002022-09-027415Actual
37389138.002025-03-027416Actual
7801323.812022-11-027468Actual
14256223.102023-05-0274211Actual
2924100.002022-07-037456Budget
4324316.242022-08-027418Actual
19710283.002023-11-027414Actual
12692191.002023-04-027415Actual
2830100.002022-07-037436Budget
11849100.002023-03-027446Budget
33544711.792024-11-0174213Actual
13164200.002023-04-027417Budget
28391120.002024-07-027456Actual
166296.002022-06-027426Actual
7802200.002022-11-027468Budget
26058101.002024-05-017436Actual
39150355.022025-04-0274112Actual
24458189.062024-03-0174611Actual
13952138.002023-05-027466Actual
31745130.002024-10-017436Actual
6620304.122022-10-027428Actual
16292139.062023-07-0374411Actual
2715997.002024-06-017426Actual
6432200.002022-10-027417Budget
19218399.572023-10-027468Actual
19837250.002023-11-027465Actual
20114.002022-05-027413Actual
682084.002022-11-027463Actual
3250326.842022-07-037428Actual
29578167.002024-08-017466Actual
24224682.912024-03-017428Actual
9512100.002022-12-317426Budget
29876289.062024-08-0174211Actual
15742202.002023-07-037465Actual
31210457.152024-09-0174612Actual
28803311.402024-07-0274511Actual
31597466.002024-10-017415Actual
12550207.002023-04-027414Actual
11848138.002023-03-027446Actual
6200131.002022-10-027436Actual
4899166.002022-09-027465Actual
5122100.002022-09-027446Budget
8817200.002022-12-037418Budget
32628401.002024-11-017414Actual
906290.002022-12-317463Budget
1077199.002023-01-317456Actual
18562403.002023-10-027413Actual
14762240.002023-06-027465Actual
33725315.002024-12-027473Actual
18809344.002023-10-027465Actual
33103628.372024-11-017418Actual
7225157.002022-11-027416Actual
27450479.882024-06-017428Actual
20127329.002023-11-027467Actual
22753200.002024-01-317464Actual
14847176.002023-06-027426Actual
2156628.422023-12-0374612Actual
24104329.002024-03-017417Actual
22930132.002024-01-317426Actual
1189692.002023-03-027456Actual
17593348.002023-09-027463Actual
5367173.002022-09-027467Actual
10580141.002023-01-317416Actual
6102137.002022-10-027416Actual
28957370.982024-07-0274612Actual
23221608.672024-01-317428Actual
13717304.002023-05-027415Actual
4246215.002022-08-027467Actual
16561352.002023-08-027463Actual
14875199.002023-06-027436Actual
38060393.322025-03-0274612Actual
2877200.002022-07-037446Budget
32954146.002024-11-017466Actual
14011486.002023-05-027417Actual
13413200.002023-04-027468Budget
490105.002022-05-027416Actual
5823195.002022-10-027414Actual
38118717.052025-03-0274113Actual
7613200.002022-11-027467Budget
3717250.002022-08-027415Actual
30916637.462024-09-017468Actual
801890.002022-12-037473Budget
35116157.002024-12-317426Actual
29964383.742024-08-0174611Actual
19385170.982023-10-0274511Actual
35229165.002024-12-317466Actual
22277434.422023-12-317468Actual
28071231.002024-07-027473Actual
209280.002022-05-027414Budget
25489189.062024-04-0174611Actual
23694386.002024-03-017473Actual
36346123.002025-01-317456Actual

Generated 2025-06-01 22:53:13.230 UTC