[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17385181.612023-08-0374611Actual
5555213.212022-09-037468Actual
10364200.002023-02-017464Budget
35581296.512025-01-0174411Actual
12612235.002023-04-037464Actual
32451545.122024-10-0274613Actual
4373200.002022-08-037428Budget
14960144.002023-06-037466Actual
23221608.672024-02-017428Actual
27450479.882024-06-027428Actual
9327205.002023-01-017415Actual
1950339.062023-10-0374212Actual
20185628.372023-11-037418Actual
29930260.342024-08-0274411Actual
36704359.282025-02-0174311Actual
28424176.002024-07-037466Actual
1850546.502023-09-0374612Actual
17863179.002023-09-037416Actual
18774290.002023-10-037415Actual
34996346.002025-01-017415Actual
14727277.002023-06-037415Actual
22216611.702024-01-017418Actual
15285149.702023-06-0374311Actual
12754210.002023-04-037465Actual
7881130.002022-12-047413Actual
27041380.002024-06-027415Actual
27922671.442024-06-0274613Actual
18094329.002023-09-037467Actual
1866200.002022-06-037466Budget
11564200.002023-03-037415Budget
16526380.002023-08-037413Actual
3309200.002022-07-047468Budget
25785245.002024-05-027473Actual
13163272.002023-04-037417Actual
25691312.002024-05-027413Actual
34428339.062024-12-0374411Actual
35407519.272025-01-017428Actual
1615100.002022-06-037416Budget
21475191.192023-12-0474611Actual
33011410.002024-11-027417Actual
13085100.002023-04-037466Budget
2654180.002022-07-047465Actual
5367173.002022-09-037467Actual
21742244.002024-01-017414Actual
35196117.002025-01-017456Actual
19710283.002023-11-037414Actual
24196657.152024-03-027418Actual
33045439.002024-11-027467Actual
17324149.702023-08-0374411Actual
19922130.002023-11-037426Actual
8596164.002022-12-047466Actual
30704157.002024-09-027466Actual
14134670.792023-05-037428Actual
32814148.002024-11-027416Actual
36026269.002025-02-017473Actual
9609200.002023-01-017446Budget
26143106.002024-05-027466Actual
1445936.932023-05-0374612Actual
15649313.002023-07-047464Actual
11753200.002023-03-037426Budget
2554745.442024-04-0274112Actual
22903153.002024-02-017416Actual
37238480.002025-03-037464Actual
11626173.002023-03-037465Actual
29670291.002024-08-027467Actual
9385200.002023-01-017465Budget
6151100.002022-10-037426Budget
23935151.002024-03-027426Actual
27074267.002024-06-027465Actual
20447193.322023-11-0374611Actual
5556200.002022-09-037468Budget
20127329.002023-11-037467Actual
38736325.002025-04-037417Actual
2982200.002022-07-047466Budget
35379651.092025-01-017418Actual
36758268.852025-02-0174511Actual
29252499.002024-08-027414Actual
32756434.002024-11-027465Actual
11422266.002023-03-037414Actual
16913157.002023-08-037446Actual
17712287.002023-09-037464Actual
35969335.002025-02-017463Actual
23341164.592024-02-0174211Actual
21387163.532023-12-0474311Actual
491100.002022-05-037416Budget
14168608.672023-05-037468Actual
36294165.002025-02-017436Actual
24424184.812024-03-0274511Actual
37118370.002025-03-037463Actual
15529376.002023-07-047463Actual
8675215.002022-12-047417Actual
36146426.002025-02-017415Actual
5882202.002022-10-037464Actual
9003110.002023-01-017413Actual
37203337.002025-03-037414Actual
22690297.002024-02-017473Actual
3902142.002022-08-037426Actual
30258338.002024-09-027413Actual
27597301.832024-06-0274311Actual
8816376.852022-12-047418Actual
14901115.002023-06-037446Actual
21623344.002024-01-017413Actual
15997318.002023-07-047417Actual
13717304.002023-05-037415Actual
17270232.682023-08-0374211Actual
37998375.232025-03-0374112Actual
26297563.212024-05-027418Actual
3396595.002024-12-037426Actual
16319211.402023-07-0474511Actual
35845776.702025-01-0174213Actual
9791200.002023-01-017417Budget
17944141.002023-09-037446Actual
6024200.002022-10-037465Budget
801981.002022-12-047473Actual
6246100.002022-10-037446Budget
32869147.002024-11-027436Actual
37331338.002025-03-037465Actual
12977116.002023-04-037446Actual
15172557.152023-06-037468Actual
1614125.002022-06-037416Actual

Generated 2025-06-03 02:36:16.582 UTC