[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10677100.002023-01-197436Budget
13952138.002023-04-207466Actual
16353213.532023-06-2174611Actual
1536175.002022-05-217465Actual
8737200.002022-11-217467Budget
3903100.002022-07-217426Budget
32869147.002024-10-207436Actual
36758268.852025-01-1974511Actual
20127329.002023-10-217467Actual
3203200.002022-06-217418Budget
1945206.002022-05-217417Actual
15707328.002023-06-217415Actual
34575457.152024-11-2074212Actual
36994631.092025-01-1974213Actual
1543732.672023-05-2174612Actual
20035165.002023-10-217466Actual
15312200.762023-05-2174411Actual
6246100.002022-09-207446Budget
20304212.472023-10-2174111Actual
16265141.192023-06-2174311Actual
38679164.002025-03-217466Actual
29519136.002024-07-207446Actual
3450100.002022-07-217463Budget
22958202.002024-01-197436Actual
1151100.002022-05-217413Budget
26418133.742024-04-1974111Actual
31419236.002024-09-197463Actual
28803311.402024-06-2074511Actual
32895166.002024-10-207446Actual
19591501.002023-10-217413Actual
11801100.002023-02-187436Budget
26949514.002024-05-207414Actual
17712287.002023-08-217464Actual
16118685.942023-06-217428Actual
37118370.002025-02-187463Actual
8537100.002022-11-217456Budget
31268496.002024-08-2074113Actual
29545123.002024-07-207456Actual
32181212.472024-09-1974411Actual
1950339.062023-09-2074212Actual
12929100.002023-03-217436Budget
30258338.002024-08-207413Actual
9931292.002022-12-197418Actual
18180602.612023-08-217428Actual
7322100.002022-10-217436Budget
27450479.882024-05-207428Actual
9465200.002022-12-197416Budget
1440144.382023-04-2074112Actual
25943320.002024-04-197465Actual
35818559.162024-12-1974113Actual
11955160.002023-02-187466Actual
5169135.002022-08-217456Actual
32721383.002024-10-207415Actual
38060393.322025-02-1874612Actual
15052327.002023-05-217467Actual
21475191.192023-11-2174611Actual
3718200.002022-07-217415Budget
34489325.232024-11-2074611Actual
13305290.482023-03-217418Actual
2665436.932024-04-1974612Actual
13413200.002023-03-217468Budget
12363138.002023-03-217413Actual
22690297.002024-01-197473Actual
13084120.002023-03-217466Actual
2457528.422024-02-1874612Actual
34667548.632024-11-2074113Actual
20386133.742023-10-2174411Actual
28099412.002024-06-207414Actual
12095158.002023-02-187467Actual
31295459.162024-08-2074213Actual
32543253.002024-10-207463Actual
8066256.002022-11-217414Actual
7369179.002022-10-217446Actual
10179100.002023-01-197463Budget
26297563.212024-04-197418Actual
29848312.472024-07-2074111Actual
1750139.062023-07-2174612Actual
37238480.002025-02-187464Actual
491100.002022-04-207416Budget
22984108.002024-01-197446Actual
25402198.642024-03-2074311Actual
4246215.002022-07-217467Actual
17184479.882023-07-217468Actual
24724323.002024-03-207473Actual
2411100.002022-06-217473Budget
36876398.642025-01-1974212Actual
32508416.002024-10-207413Actual
15138502.612023-05-217428Actual
14046448.002023-04-207467Actual
16859172.002023-07-217426Actual
37998375.232025-02-1874112Actual
29345344.002024-07-207415Actual
6573384.422022-09-207418Actual
27889585.472024-05-2074213Actual
36239174.002025-01-197416Actual
34045146.002024-11-207456Actual
26921319.002024-05-207473Actual
2454343.312024-02-1874212Actual
9792242.002022-12-197417Actual
19156608.672023-09-207418Actual
5556200.002022-08-217468Budget
14669230.002023-05-217464Actual
13623274.002023-04-207414Actual
689990.002022-10-217473Budget
2924100.002022-06-217456Budget
25456173.102024-03-2074511Actual
25429166.722024-03-2074411Actual
906290.002022-12-197463Budget
17064382.002023-07-217467Actual
4649100.002022-08-217473Budget
3202337.452022-06-217418Actual
13595331.002023-04-207473Actual
28694302.892024-06-2074111Actual
15230148.632023-05-2174111Actual
4837216.002022-08-217415Actual
12033170.002023-02-187417Actual
34455268.852024-11-2074511Actual
26500149.702024-04-1974411Actual
27685250.762024-05-2074611Actual
17944141.002023-08-217446Actual

Generated 2025-05-20 15:11:27.222 UTC