[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-07-317456Actual
30378346.002024-08-317414Actual
6493267.002022-10-017467Actual
28481450.002024-07-017417Actual
3309200.002022-07-027468Budget
2006255.002022-06-017467Actual
16939153.002023-08-017456Actual
17064382.002023-08-017467Actual
4838200.002022-09-017415Budget
5123161.002022-09-017446Actual
28837357.152024-07-0174611Actual
11895100.002023-03-017456Budget
20447193.322023-11-0174611Actual
13919141.002023-05-017456Actual
24844236.002024-03-317415Actual
1535200.002022-06-017465Budget
39031381.622025-04-0174411Actual
7941104.002022-12-027463Actual
36088467.002025-01-307464Actual
2333115.002022-07-027463Actual
5229100.002022-09-017466Budget
16561352.002023-08-017463Actual
19625410.002023-11-017463Actual
24964111.002024-03-317426Actual
13413200.002023-04-017468Budget
34346377.362024-12-0174111Actual
30645145.002024-08-317446Actual
35144194.002024-12-307436Actual
2250828.422023-12-3074112Actual
5962228.002022-10-017415Actual
36876398.642025-01-3074212Actual
8346118.002022-12-027416Actual
6199100.002022-10-017436Budget
27542347.572024-05-3174111Actual
2603090.002024-04-307426Actual
11955160.002023-03-017466Actual
2595157.002022-07-027415Actual
28602599.582024-07-017428Actual
34255576.852024-12-017428Actual
38060393.322025-03-0174612Actual
350200.002022-05-017415Budget
14256223.102023-05-0174211Actual
29252499.002024-07-317414Actual
37118370.002025-03-017463Actual
30591108.002024-08-317426Actual
1947642.252023-10-0174112Actual
23193499.582024-01-307418Actual
28133346.002024-07-017464Actual
1137598.002023-03-017473Actual
34938429.002024-12-307464Actual
18414174.172023-09-0174611Actual
11801100.002023-03-017436Budget
2516200.002022-07-027464Budget
2411100.002022-07-027473Budget
30761397.002024-08-317417Actual
30916637.462024-08-317468Actual
6352100.002022-10-017466Budget
27484393.512024-05-317468Actual
22753200.002024-01-307464Actual
13023100.002023-04-017456Budget
19063342.002023-10-017417Actual
25255490.482024-03-317428Actual
24992130.002024-03-317436Actual
3952100.002022-08-017436Budget
7416100.002022-11-017456Budget
29287414.002024-07-317464Actual
1945206.002022-06-017417Actual
31002294.382024-08-3174211Actual
3251200.002022-07-027428Budget
13352285.932023-04-017428Actual
161100.002022-05-017473Budget
13304200.002023-04-017418Budget
6294100.002022-10-017456Budget
33251366.722024-10-3174211Actual
32181212.472024-09-3074411Actual
26500149.702024-04-3074411Actual
1473208.002022-06-017415Actual
21274382.912023-12-027468Actual
37203337.002025-03-017414Actual
16353213.532023-07-0274611Actual
18654310.002023-10-017473Actual
22903153.002024-01-307416Actual
25785245.002024-04-307473Actual
33846283.002024-12-017415Actual
12930124.002023-04-017436Actual
24458189.062024-02-2974611Actual
15017467.002023-06-017417Actual
35407519.272024-12-307428Actual
3062200.002022-07-027417Budget
37998375.232025-03-0174112Actual
20386133.742023-11-0174411Actual
9930200.002022-12-307418Budget
7802200.002022-11-017468Budget
6431167.002022-10-017417Actual
33880405.002024-12-017465Actual
33397282.682024-10-3174112Actual
33668301.002024-12-017463Actual
13623274.002023-05-017414Actual
12283254.122023-03-017468Actual
5634138.002022-10-017413Actual
5076100.002022-09-017436Budget
80100.002022-05-017463Budget
1744327.362023-08-0174112Actual
3638200.002022-08-017464Budget
37470132.002025-03-017446Actual
4899166.002022-09-017465Actual
2459280.002022-07-027414Budget
14901115.002023-06-017446Actual
16090663.212023-07-027418Actual
36731362.472025-01-3074411Actual
16832181.002023-08-017416Actual
31632388.002024-09-307465Actual
11705100.002023-03-017416Budget
27771268.852024-05-3174212Actual
34374226.302024-12-0174211Actual
27187192.002024-05-317436Actual
27862764.422024-05-3174113Actual
12613200.002023-04-017464Budget
10910197.002023-01-307417Actual
25943320.002024-04-307465Actual

Generated 2025-05-31 10:44:52.831 UTC