[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442830.552023-05-0274212Actual
14516369.002023-06-027413Actual
35818559.162024-12-3174113Actual
24015146.002024-03-017456Actual
11158200.002023-01-317468Budget
23908200.002024-03-017416Actual
20833322.002023-12-037415Actual
32007473.822024-10-017428Actual
8394134.002022-12-037426Actual
6682354.122022-10-027468Actual
25227442.002024-04-017418Actual
33993128.002024-12-027436Actual
6023261.002022-10-027465Actual
25489189.062024-04-0174611Actual
1025696.002023-01-317473Actual
27651289.062024-06-0174511Actual
962352.602022-05-027418Actual
18974106.002023-10-027456Actual
32869147.002024-11-017436Actual
3389100.002022-08-027413Budget
35499300.762024-12-3174111Actual
13023100.002023-04-027456Budget
4106100.002022-08-027466Budget
37203337.002025-03-027414Actual
20386133.742023-11-0274411Actual
6352100.002022-10-027466Budget
8537100.002022-12-037456Budget
29790622.302024-08-017468Actual
29848312.472024-08-0174111Actual
35170133.002024-12-317446Actual
28284189.002024-07-027416Actual
34134510.002024-12-027417Actual
20447193.322023-11-0274611Actual
18353231.612023-09-0274411Actual
38446325.002025-04-027415Actual
13839150.002023-05-027426Actual
20002138.002023-11-027456Actual
39058330.552025-04-0274511Actual
18152413.212023-09-027418Actual
29728651.092024-08-017418Actual
36967473.192025-01-3174113Actual
22633382.002024-01-317463Actual
17944141.002023-09-027446Actual
27597301.832024-06-0174311Actual
24724323.002024-04-017473Actual
6947200.002022-11-027414Budget
3309200.002022-07-037468Budget
6024200.002022-10-027465Budget
37026783.722025-01-3174613Actual
30022370.982024-08-0174112Actual
29635520.002024-08-017417Actual
12613200.002023-04-027464Budget
12691200.002023-04-027415Budget
1250370.002023-04-027473Actual
12930124.002023-04-027436Actual
821255.002022-05-027417Actual
21953172.002023-12-317426Actual
39270622.322025-04-0274113Actual
38891464.732025-04-027468Actual
10581100.002023-01-317416Budget
5447278.362022-09-027418Actual
2457528.422024-03-0174612Actual
25018108.002024-04-017446Actual
3639195.002022-08-027464Actual
12833100.002023-04-027416Budget
14727277.002023-06-027415Actual
37238480.002025-03-027464Actual
37470132.002025-03-027446Actual
31384392.002024-10-017413Actual
8067200.002022-12-037414Budget
11237131.002023-03-027413Actual
19006137.002023-10-027466Actual
30796325.002024-09-017467Actual
24458189.062024-03-0174611Actual
19156608.672023-10-027418Actual
14310203.952023-05-0274411Actual
7224200.002022-11-027416Budget
1641133.742023-07-0374112Actual
1867144.002022-06-027466Actual
17385181.612023-08-0274611Actual
8596164.002022-12-037466Actual
28191363.002024-07-027415Actual
1759200.002022-06-027446Budget
14875199.002023-06-027436Actual
28226342.002024-07-027465Actual
21926162.002023-12-317416Actual
26949514.002024-06-017414Actual
10119100.002023-01-317413Budget
682100.002022-05-027456Budget
30704157.002024-09-017466Actual
13024119.002023-04-027456Actual
5367173.002022-09-027467Actual
12550207.002023-04-027414Actual
28014335.002024-07-027463Actual
2272136.002022-07-037413Actual
3123200.002022-07-037467Budget
10304200.002023-01-317414Budget
37296466.002025-03-027415Actual
31979625.342024-10-017418Actual
31476236.002024-10-017473Actual
1536175.002022-06-027465Actual
38353344.002025-04-027414Actual
26418133.742024-05-0174111Actual
21414211.402023-12-0374411Actual
37175217.002025-03-027473Actual
19218399.572023-10-027468Actual
33165448.062024-11-017468Actual
21240554.122023-12-037428Actual
24424184.812024-03-0174511Actual
3999100.002022-08-027446Budget
1011200.002022-05-027428Budget
15230148.632023-06-0274111Actual
26712496.002024-05-0174113Actual
6431167.002022-10-027417Actual
34455268.852024-12-0274511Actual
14046448.002023-05-027467Actual
25402198.642024-04-0174311Actual
6293111.002022-10-027456Actual
24397163.532024-03-0174411Actual
27074267.002024-06-017465Actual

Generated 2025-06-01 20:39:00.144 UTC