[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-037465Actual
20740254.002023-12-037414Actual
4649100.002022-09-027473Budget
10970247.002023-01-317467Actual
25255490.482024-04-017428Actual
6353103.002022-10-027466Actual
12034200.002023-03-027417Budget
4900200.002022-09-027465Budget
5635100.002022-10-027413Budget
1189692.002023-03-027456Actual
16118685.942023-07-037428Actual
2596200.002022-07-037415Budget
15529376.002023-07-037463Actual
7086200.002022-11-027415Budget
965692.002022-12-317456Actual
3639195.002022-08-027464Actual
14820147.002023-06-027416Actual
20332124.172023-11-0274211Actual
9003110.002022-12-317413Actual
19802363.002023-11-027415Actual
16210188.002023-07-0374111Actual
10677100.002023-01-317436Budget
35407519.272024-12-317428Actual
12362100.002023-04-027413Budget
17242163.532023-08-0274111Actual
34938429.002024-12-317464Actual
12222200.002023-03-027428Budget
32841167.002024-11-017426Actual
3310246.542022-07-037468Actual
11753200.002023-03-027426Budget
20980161.002023-12-037436Actual
20775219.002023-12-037464Actual
39004336.942025-04-0274311Actual
24343182.682024-03-0174211Actual
26739459.162024-05-0174213Actual
7941104.002022-12-037463Actual
12175200.002023-03-027418Budget
682190.002022-11-027463Budget
34783332.002024-12-317413Actual
1394200.002022-06-027464Budget
1850546.502023-09-0274612Actual
37118370.002025-03-027463Actual
3061232.002022-07-037417Actual
5696100.002022-10-027463Budget
8066256.002022-12-037414Actual
23043151.002024-01-317466Actual
7741308.662022-11-027428Actual
34077128.002024-12-027466Actual
21776284.002023-12-317464Actual
17029325.002023-08-027417Actual
28923336.942024-07-0274212Actual
19098405.002023-10-027467Actual
4511100.002022-09-027413Budget
39178373.112025-04-0274212Actual
36848359.282025-01-3174112Actual
681148.002022-05-027456Actual
27862764.422024-06-0174113Actual
25402198.642024-04-0174311Actual
17593348.002023-09-027463Actual
15907186.002023-07-037456Actual
5368200.002022-09-027467Budget
15614194.002023-07-037414Actual
1712100.002022-06-027436Budget
7880100.002022-12-037413Budget
11954100.002023-03-027466Budget
30471356.002024-09-017415Actual
33339320.982024-11-0174611Actual
12832143.002023-04-027416Actual
13595331.002023-05-027473Actual
20213602.612023-11-027428Actual
8865200.002022-12-037428Budget
268200.002022-05-027464Budget
9002100.002022-12-317413Budget
26527113.532024-05-0174511Actual
24015146.002024-03-017456Actual
21360211.402023-12-0374211Actual
8864254.122022-12-037428Actual
32543253.002024-11-017463Actual
16353213.532023-07-0374611Actual
33725315.002024-12-027473Actual
29848312.472024-08-0174111Actual
36529708.672025-01-317418Actual
4758200.002022-09-027464Budget
22753200.002024-01-317464Actual
23815298.002024-03-017415Actual
13893141.002023-05-027446Actual
38325186.002025-04-027473Actual
17122454.122023-08-027418Actual
36294165.002025-01-317436Actual
3250326.842022-07-037428Actual
5555213.212022-09-027468Actual
4431200.002022-08-027468Budget
4696220.002022-09-027414Actual
26143106.002024-05-017466Actual
20185628.372023-11-027418Actual
35379651.092024-12-317418Actual
18213508.672023-09-027468Actual
588100.002022-05-027436Budget
2411100.002022-07-037473Budget
2830100.002022-07-037436Budget
36677357.152025-01-3174211Actual
27570307.152024-06-0174211Actual
8196.002022-05-027463Actual
5446200.002022-09-027418Budget
18716246.002023-10-027464Actual
18894153.002023-10-027426Actual
36704359.282025-01-3174311Actual
7273166.002022-11-027426Actual
38594153.002025-04-027436Actual
963200.002022-05-027418Budget
404596.002022-08-027456Actual
18867114.002023-10-027416Actual
21714361.002023-12-317473Actual
23422194.382024-01-3174511Actual
2254148.632023-12-3174612Actual
10444200.002023-01-317415Budget
37238480.002025-03-027464Actual
28602599.582024-07-027428Actual
32181212.472024-10-0174411Actual
1335280.002022-06-027414Budget

Generated 2025-06-01 08:50:59.274 UTC