[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-08-027426Budget
35031334.002024-12-317465Actual
8538148.002022-12-037456Actual
35499300.762024-12-3174111Actual
5447278.362022-09-027418Actual
12550207.002023-04-027414Actual
2781100.002022-07-037426Budget
21212654.122023-12-037418Actual
21623344.002023-12-317413Actual
35321346.002024-12-317467Actual
33131485.942024-11-017428Actual
12880200.002023-04-027426Budget
9791200.002022-12-317417Budget
20655393.002023-12-037463Actual
24315209.272024-03-0174111Actual
21926162.002023-12-317416Actual
15110476.852023-06-027418Actual
1806100.002022-06-027456Budget
4696220.002022-09-027414Actual
10365192.002023-01-317464Actual
16774298.002023-08-027465Actual
28226342.002024-07-027465Actual
39297731.092025-04-0274213Actual
7613200.002022-11-027467Budget
13024119.002023-04-027456Actual
13952138.002023-05-027466Actual
31419236.002024-10-017463Actual
28481450.002024-07-027417Actual
11704179.002023-03-027416Actual
8491200.002022-12-037446Budget
5882202.002022-10-027464Actual
6681200.002022-10-027468Budget
20213602.612023-11-027428Actual
15494490.002023-07-037413Actual
27651289.062024-06-0174511Actual
20332124.172023-11-0274211Actual
1442830.552023-05-0274212Actual
26772694.252024-05-0174613Actual
5774100.002022-10-027473Budget
18922153.002023-10-027436Actual
5634138.002022-10-027413Actual
34667548.632024-12-0274113Actual
29519136.002024-08-017446Actual
21414211.402023-12-0374411Actual
9792242.002022-12-317417Actual
23100435.002024-01-317417Actual
17593348.002023-09-027463Actual
1473208.002022-06-027415Actual
2665436.932024-05-0174612Actual
19950140.002023-11-027436Actual
23757224.002024-03-017464Actual
8267215.002022-12-037465Actual
5368200.002022-09-027467Budget
12930124.002023-04-027436Actual
14283217.782023-05-0274311Actual
6761100.002022-11-027413Budget
24879268.002024-04-017465Actual
33576545.122024-11-0174613Actual
33165448.062024-11-017468Actual
19591501.002023-11-027413Actual
32127219.912024-10-0174211Actual
27685250.762024-06-0174611Actual
15907186.002023-07-037456Actual
11297109.002023-03-027463Actual
12832143.002023-04-027416Actual
1025780.002023-01-317473Budget
28776241.192024-07-0274411Actual
1335280.002022-06-027414Budget
24015146.002024-03-017456Actual
17385181.612023-08-0274611Actual
35641242.252024-12-3174611Actual
33251366.722024-11-0174211Actual
20413202.892023-11-0274511Actual
1950339.062023-10-0274212Actual
7085193.002022-11-027415Actual
3902142.002022-08-027426Actual
10724100.002023-01-317446Budget
38736325.002025-04-027417Actual
7692323.812022-11-027418Actual
23694386.002024-03-017473Actual
5883200.002022-10-027464Budget
24370161.402024-03-0174311Actual
16118685.942023-07-037428Actual
7416100.002022-11-027456Budget
19385170.982023-10-0274511Actual
15529376.002023-07-037463Actual
35935393.002025-01-317413Actual
12424100.002023-04-027463Budget
9464161.002022-12-317416Actual
17270232.682023-08-0274211Actual
2451642.252024-03-0174112Actual
3638200.002022-08-027464Budget
27132133.002024-06-017416Actual
8196.002022-05-027463Actual
1543732.672023-06-0274612Actual
16681203.002023-08-027464Actual
4648107.002022-09-027473Actual
12929100.002023-04-027436Budget
2654180.002022-07-037465Actual
39270622.322025-04-0274113Actual
10119100.002023-01-317413Budget
1641133.742023-07-0374112Actual
801981.002022-12-037473Actual
39058330.552025-04-0274511Actual
9327205.002022-12-317415Actual
35527298.642024-12-3174211Actual
22158329.002023-12-317467Actual
7740200.002022-11-027428Budget
33517478.452024-11-0174113Actual
13623274.002023-05-027414Actual
10179100.002023-01-317463Budget
10304200.002023-01-317414Budget
18716246.002023-10-027464Actual
962352.602022-05-027418Actual
801890.002022-12-037473Budget
28749375.232024-07-0274311Actual
13893141.002023-05-027446Actual
13163272.002023-04-027417Actual
18974106.002023-10-027456Actual
13353200.002023-04-027428Budget

Generated 2025-06-01 16:39:07.782 UTC