[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-03-037446Budget
10443276.002023-02-017415Actual
30050364.602024-08-0274212Actual
19625410.002023-11-037463Actual
22903153.002024-02-017416Actual
12551200.002023-04-037414Budget
9609200.002023-01-017446Budget
9188200.002023-01-017414Budget
27542347.572024-06-0274111Actual
6761100.002022-11-037413Budget
18682216.002023-10-037414Actual
21475191.192023-12-0474611Actual
569793.002022-10-037463Actual
5368200.002022-09-037467Budget
1947642.252023-10-0374112Actual
33339320.982024-11-0274611Actual
24047188.002024-03-027466Actual
36909463.532025-02-0174612Actual
35499300.762025-01-0174111Actual
7416100.002022-11-037456Budget
31327780.212024-09-0274613Actual
31797136.002024-10-027456Actual
14516369.002023-06-037413Actual
5775104.002022-10-037473Actual
19950140.002023-11-037436Actual
35699300.762025-01-0174112Actual
10039200.002023-01-017468Budget
4186200.002022-08-037417Budget
2560648.632024-04-0274612Actual
11563205.002023-03-037415Actual
16681203.002023-08-037464Actual
16265141.192023-07-0474311Actual
3310246.542022-07-047468Actual
3999100.002022-08-037446Budget
32543253.002024-11-027463Actual
17593348.002023-09-037463Actual
4511100.002022-09-037413Budget
34726717.052024-12-0374613Actual
3718200.002022-08-037415Budget
28636660.182024-07-037468Actual
13752326.002023-05-037465Actual
29578167.002024-08-027466Actual
21953172.002024-01-017426Actual
965692.002023-01-017456Actual
15586350.002023-07-047473Actual
16090663.212023-07-047418Actual
7475129.002022-11-037466Actual
12362100.002023-04-037413Budget
821255.002022-05-037417Actual
33938158.002024-12-037416Actual
2133200.002022-06-037428Budget
37444193.002025-03-037436Actual
881200.002022-05-037467Budget
13867144.002023-05-037436Actual
13023100.002023-04-037456Budget
12976100.002023-04-037446Budget
8816376.852022-12-047418Actual
4759167.002022-09-037464Actual
29670291.002024-08-027467Actual
3529100.002022-08-037473Budget
13501501.002023-05-037413Actual
13164200.002023-04-037417Budget
31384392.002024-10-027413Actual
27570307.152024-06-0274211Actual
34428339.062024-12-0374411Actual
5635100.002022-10-037413Budget
39004336.942025-04-0374311Actual
31210457.152024-09-0274612Actual
10724100.002023-02-017446Budget
35818559.162025-01-0174113Actual
34227490.482024-12-037418Actual
25813306.002024-05-027414Actual
11485242.002023-03-037464Actual
8597100.002022-12-047466Budget
22007175.002024-01-017446Actual
16859172.002023-08-037426Actual
38736325.002025-04-037417Actual
32663369.002024-11-027464Actual
24015146.002024-03-027456Actual
20002138.002023-11-037456Actual
18326182.682023-09-0374311Actual
8196.002022-05-037463Actual
9464161.002023-01-017416Actual
3577200.002022-08-037414Budget
17863179.002023-09-037416Actual
8490168.002022-12-047446Actual
13839150.002023-05-037426Actual
23221608.672024-02-017428Actual
35878790.742025-01-0174613Actual
21332151.832023-12-0474111Actual
1543732.672023-06-0374612Actual
29438134.002024-08-027416Actual
15742202.002023-07-047465Actual
12175200.002023-03-037418Budget
32841167.002024-11-027426Actual
1151100.002022-06-037413Budget
538160.002022-05-037426Actual
23193499.582024-02-017418Actual
25691312.002024-05-027413Actual
12929100.002023-04-037436Budget
3528121.002022-08-037473Actual
8537100.002022-12-047456Budget
17970165.002023-09-037456Actual
9851155.002023-01-017467Actual
6102137.002022-10-037416Actual
11705100.002023-03-037416Budget
21414211.402023-12-0474411Actual
22958202.002024-02-017436Actual
36790383.742025-02-0174611Actual
12096200.002023-03-037467Budget
23757224.002024-03-027464Actual
20980161.002023-12-047436Actual
23850230.002024-03-027465Actual
21441163.532023-12-0474511Actual
24724323.002024-04-027473Actual
31717153.002024-10-027426Actual
13595331.002023-05-037473Actual
13225200.002023-04-037467Budget
2517187.002022-07-047464Actual
9327205.002023-01-017415Actual

Generated 2025-06-02 10:08:45.701 UTC