[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-09-037426Actual
18654310.002023-10-037473Actual
15312200.762023-06-0374411Actual
30350264.002024-09-027473Actual
10039200.002023-01-017468Budget
2654180.002022-07-047465Actual
31717153.002024-10-027426Actual
1646932.672023-07-0474612Actual
8444100.002022-12-047436Budget
22633382.002024-02-017463Actual
8923251.092022-12-047468Actual
11626173.002023-03-037465Actual
30084344.382024-08-0274612Actual
33103628.372024-11-027418Actual
1137598.002023-03-037473Actual
3855100.002022-08-037416Budget
35144194.002025-01-017436Actual
27651289.062024-06-0274511Actual
13839150.002023-05-037426Actual
4838200.002022-09-037415Budget
635200.002022-05-037446Budget
31056306.082024-09-0274411Actual
5229100.002022-09-037466Budget
31632388.002024-10-027465Actual
28391120.002024-07-037456Actual
9791200.002023-01-017417Budget
7881130.002022-12-047413Actual
2193200.002022-06-037468Budget
10119100.002023-02-017413Budget
882217.002022-05-037467Actual
21834304.002024-01-017415Actual
27484393.512024-06-027468Actual
13867144.002023-05-037436Actual
3717250.002022-08-037415Actual
33668301.002024-12-037463Actual
10580141.002023-02-017416Actual
25848221.002024-05-027464Actual
36909463.532025-02-0174612Actual
1250280.002023-04-037473Budget
13084120.002023-04-037466Actual
8205200.002022-12-047415Budget
10040240.482023-01-017468Actual
28424176.002024-07-037466Actual
26058101.002024-05-027436Actual
13414252.602023-04-037468Actual
4979160.002022-09-037416Actual
2411100.002022-07-047473Budget
25077161.002024-04-027466Actual
35229165.002025-01-017466Actual
18180602.612023-09-037428Actual
4107138.002022-08-037466Actual
34609332.682024-12-0374612Actual
5696100.002022-10-037463Budget
9385200.002023-01-017465Budget
30591108.002024-09-027426Actual
31090289.062024-09-0274611Actual
38145741.622025-03-0374213Actual
32921141.002024-11-027456Actual
23989113.002024-03-027446Actual
17970165.002023-09-037456Actual
18562403.002023-10-037413Actual
15827111.002023-07-047426Actual
25227442.002024-04-027418Actual
17029325.002023-08-037417Actual
11563205.002023-03-037415Actual
2085200.002022-06-037418Budget
25169386.002024-04-027467Actual
2517187.002022-07-047464Actual
12283254.122023-03-037468Actual
8737200.002022-12-047467Budget
4373200.002022-08-037428Budget
2665436.932024-05-0274612Actual
3389100.002022-08-037413Budget
27074267.002024-06-027465Actual
6353103.002022-10-037466Actual
23368165.662024-02-0174311Actual
36294165.002025-02-017436Actual
6761100.002022-11-037413Budget
39004336.942025-04-0374311Actual
12223335.942023-03-037428Actual
13225200.002023-04-037467Budget
2780161.002022-07-047426Actual
16739322.002023-08-037415Actual
23135412.002024-02-017467Actual
30704157.002024-09-027466Actual
12612235.002023-04-037464Actual
6760149.002022-11-037413Actual
11296100.002023-03-037463Budget
21240554.122023-12-047428Actual
9002100.002023-01-017413Budget
3952100.002022-08-037436Budget
9852200.002023-01-017467Budget
4758200.002022-09-037464Budget
1077199.002023-02-017456Actual
17712287.002023-09-037464Actual
2458281.002022-07-047414Actual
38566146.002025-04-037426Actual
4185237.002022-08-037417Actual
26983408.002024-06-027464Actual
16681203.002023-08-037464Actual
25813306.002024-05-027414Actual
21006156.002023-12-047446Actual
3576215.002022-08-037414Actual
29132377.002024-08-027413Actual
17678315.002023-09-037414Actual
25375186.932024-04-0274211Actual
37238480.002025-03-037464Actual
349192.002022-05-037415Actual
11484200.002023-03-037464Budget
17242163.532023-08-0374111Actual
17184479.882023-08-037468Actual
25943320.002024-05-027465Actual
2557426.292024-04-0274212Actual
34401234.812024-12-0374311Actual
29876289.062024-08-0274211Actual
33633395.002024-12-037413Actual
14310203.952023-05-0374411Actual
21332151.832023-12-0474111Actual
18809344.002023-10-037465Actual
32508416.002024-11-027413Actual

Generated 2025-06-03 00:41:15.503 UTC