[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-06-037456Actual
15312200.762023-06-0374411Actual
12551200.002023-04-037414Budget
35196117.002025-01-017456Actual
1866200.002022-06-037466Budget
794090.002022-12-047463Budget
27889585.472024-06-0274213Actual
19418180.552023-10-0374611Actual
1286107.002022-06-037473Actual
37416160.002025-03-037426Actual
1137480.002023-03-037473Budget
10443276.002023-02-017415Actual
2056344.382023-11-0374612Actual
2006255.002022-06-037467Actual
4510112.002022-09-037413Actual
19950140.002023-11-037436Actual
32508416.002024-11-027413Actual
35554300.762025-01-0174311Actual
38679164.002025-04-037466Actual
32299274.172024-10-0274112Actual
12174237.452023-03-037418Actual
33223389.062024-11-0274111Actual
457196.002022-09-037463Actual
8126218.002022-12-047464Actual
22930132.002024-02-017426Actual
22450163.532024-01-0174611Actual
11848138.002023-03-037446Actual
31029280.552024-09-0274311Actual
3638200.002022-08-037464Budget
13414252.602023-04-037468Actual
13717304.002023-05-037415Actual
2554745.442024-04-0274112Actual
11802170.002023-03-037436Actual
2560648.632024-04-0274612Actual
29790622.302024-08-027468Actual
27272167.002024-06-027466Actual
20035165.002023-11-037466Actual
33880405.002024-12-037465Actual
29876289.062024-08-0274211Actual
22216611.702024-01-017418Actual
1711104.002022-06-037436Actual
25813306.002024-05-027414Actual
10119100.002023-02-017413Budget
9189167.002023-01-017414Actual
3718200.002022-08-037415Budget
2132364.722022-06-037428Actual
1077199.002023-02-017456Actual
7692323.812022-11-037418Actual
962352.602022-05-037418Actual
6023261.002022-10-037465Actual
27685250.762024-06-0274611Actual
22718291.002024-02-017414Actual
9931292.002023-01-017418Actual
4432228.362022-08-037468Actual
6024200.002022-10-037465Budget
2830100.002022-07-047436Budget
37444193.002025-03-037436Actual
3451103.002022-08-037463Actual
37798279.492025-03-0374111Actual
5170100.002022-09-037456Budget
12976100.002023-04-037446Budget
38829588.972025-04-037418Actual
1945206.002022-06-037417Actual
31771135.002024-10-027446Actual
4246215.002022-08-037467Actual
5368200.002022-09-037467Budget
7272100.002022-11-037426Budget
31717153.002024-10-027426Actual
16913157.002023-08-037446Actual
7145200.002022-11-037465Budget
18326182.682023-09-0374311Actual
24667335.002024-04-027463Actual
6103100.002022-10-037416Budget
30413439.002024-09-027464Actual
29545123.002024-08-027456Actual
8267215.002022-12-047465Actual
10364200.002023-02-017464Budget
29132377.002024-08-027413Actual
22033123.002024-01-017456Actual
8537100.002022-12-047456Budget
4324316.242022-08-037418Actual
3998125.002022-08-037446Actual
2665436.932024-05-0274612Actual
31090289.062024-09-0274611Actual
6353103.002022-10-037466Actual
30591108.002024-09-027426Actual
2924100.002022-07-047456Budget
5775104.002022-10-037473Actual
10969200.002023-02-017467Budget
26297563.212024-05-027418Actual
5367173.002022-09-037467Actual
33165448.062024-11-027468Actual
5076100.002022-09-037436Budget
10970247.002023-02-017467Actual
35969335.002025-02-017463Actual
20002138.002023-11-037456Actual
31295459.162024-09-0274213Actual
9713100.002023-01-017466Budget
13952138.002023-05-037466Actual
29964383.742024-08-0274611Actual
682190.002022-11-037463Budget
30704157.002024-09-027466Actual
13623274.002023-05-037414Actual
2250828.422024-01-0174112Actual
16118685.942023-07-047428Actual
22598416.002024-02-017413Actual
27239129.002024-06-027456Actual
11704179.002023-03-037416Actual
20655393.002023-12-047463Actual
10444200.002023-02-017415Budget
9249280.002023-01-017464Budget
6681200.002022-10-037468Budget
8738218.002022-12-047467Actual
29465148.002024-08-027426Actual
31921397.002024-10-027467Actual
1615100.002022-06-037416Budget
2458281.002022-07-047414Actual
8394134.002022-12-047426Actual
6620304.122022-10-037428Actual
31830141.002024-10-027466Actual

Generated 2025-06-02 18:22:09.987 UTC