[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002022-12-047414Actual
1850546.502023-09-0374612Actual
22718291.002024-02-017414Actual
13225200.002023-04-037467Budget
16152519.272023-07-047468Actual
18682216.002023-10-037414Actual
3576215.002022-08-037414Actual
1543732.672023-06-0374612Actual
6760149.002022-11-037413Actual
38118717.052025-03-0374113Actual
5962228.002022-10-037415Actual
2053242.252023-11-0374212Actual
27074267.002024-06-027465Actual
26143106.002024-05-027466Actual
11158200.002023-02-017468Budget
15707328.002023-07-047415Actual
25908257.002024-05-027415Actual
38594153.002025-04-037436Actual
25402198.642024-04-0274311Actual
26864326.002024-06-027463Actual
14283217.782023-05-0374311Actual
1867144.002022-06-037466Actual
8924200.002022-12-047468Budget
21414211.402023-12-0474411Actual
21154467.002023-12-047467Actual
30796325.002024-09-027467Actual
27862764.422024-06-0274113Actual
38829588.972025-04-037418Actual
2273100.002022-07-047413Budget
10501270.002023-02-017465Actual
410248.002022-05-037465Actual
11625200.002023-03-037465Budget
36471352.002025-02-017467Actual
37389138.002025-03-037416Actual
13501501.002023-05-037413Actual
16238182.682023-07-0474211Actual
13919141.002023-05-037456Actual
32007473.822024-10-027428Actual
7273166.002022-11-037426Actual
8196.002022-05-037463Actual
13304200.002023-04-037418Budget
7614235.002022-11-037467Actual
5634138.002022-10-037413Actual
22984108.002024-02-017446Actual
22753200.002024-02-017464Actual
10970247.002023-02-017467Actual
10969200.002023-02-017467Budget
24224682.912024-03-027428Actual
4373200.002022-08-037428Budget
36591645.032025-02-017468Actual
7475129.002022-11-037466Actual
27685250.762024-06-0274611Actual
2005200.002022-06-037467Budget
22363225.232024-01-0174211Actual
12691200.002023-04-037415Budget
37706648.062025-03-037428Actual
23313241.192024-02-0174111Actual
36181302.002025-02-017465Actual
32181212.472024-10-0274411Actual
3999100.002022-08-037446Budget
682190.002022-11-037463Budget
28895350.772024-07-0374112Actual
28803311.402024-07-0374511Actual
2665436.932024-05-0274612Actual
10178103.002023-02-017463Actual
37470132.002025-03-037446Actual
9188200.002023-01-017414Budget
24047188.002024-03-027466Actual
32663369.002024-11-027464Actual
35407519.272025-01-017428Actual
6432200.002022-10-037417Budget
3577200.002022-08-037414Budget
6102137.002022-10-037416Actual
36758268.852025-02-0174511Actual
12425129.002023-04-037463Actual
31295459.162024-09-0274213Actual
28191363.002024-07-037415Actual
28391120.002024-07-037456Actual
13023100.002023-04-037456Budget
12174237.452023-03-037418Actual
29438134.002024-08-027416Actual
18059342.002023-09-037417Actual
37203337.002025-03-037414Actual
18213508.672023-09-037468Actual
11157235.932023-02-017468Actual
12976100.002023-04-037446Budget
4325200.002022-08-037418Budget
36436486.002025-02-017417Actual
26921319.002024-06-027473Actual
10443276.002023-02-017415Actual
914090.002023-01-017473Budget
6024200.002022-10-037465Budget
8205200.002022-12-047415Budget
34045146.002024-12-037456Actual
24458189.062024-03-0274611Actual
10364200.002023-02-017464Budget
17970165.002023-09-037456Actual
2193200.002022-06-037468Budget
490105.002022-05-037416Actual
29042767.932024-07-0374213Actual
24724323.002024-04-027473Actual
1077199.002023-02-017456Actual
6621200.002022-10-037428Budget
23694386.002024-03-027473Actual
16739322.002023-08-037415Actual
22958202.002024-02-017436Actual
9791200.002023-01-017417Budget
34019160.002024-12-037446Actual
30471356.002024-09-027415Actual
4570100.002022-09-037463Budget
29287414.002024-08-027464Actual
10365192.002023-02-017464Actual
3854144.002022-08-037416Actual
3529100.002022-08-037473Budget
3451103.002022-08-037463Actual
35554300.762025-01-0174311Actual
36731362.472025-02-0174411Actual
2603090.002024-05-027426Actual
3203200.002022-07-047418Budget
36320184.002025-02-017446Actual

Generated 2025-06-02 22:28:00.184 UTC