[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-037467Actual
17593348.002023-09-037463Actual
3903100.002022-08-037426Budget
18414174.172023-09-0374611Actual
13952138.002023-05-037466Actual
25429166.722024-04-0274411Actual
30169638.112024-08-0274213Actual
1011200.002022-05-037428Budget
8491200.002022-12-047446Budget
2194345.032022-06-037468Actual
490105.002022-05-037416Actual
21100.002022-05-037413Budget
21212654.122023-12-047418Actual
35407519.272025-01-017428Actual
16292139.062023-07-0474411Actual
9249280.002023-01-017464Budget
28923336.942024-07-0374212Actual
1151100.002022-06-037413Budget
10831100.002023-02-017466Budget
9791200.002023-01-017417Budget
2733100.002022-07-047416Budget
14046448.002023-05-037467Actual
10444200.002023-02-017415Budget
2829170.002022-07-047436Actual
1286107.002022-06-037473Actual
19625410.002023-11-037463Actual
24992130.002024-04-027436Actual
33517478.452024-11-0274113Actual
1758179.002022-06-037446Actual
17558374.002023-09-037413Actual
25943320.002024-05-027465Actual
38949376.302025-04-0374111Actual
2351328.422024-02-0174112Actual
20740254.002023-12-047414Actual
5026118.002022-09-037426Actual
30413439.002024-09-027464Actual
18922153.002023-10-037436Actual
25785245.002024-05-027473Actual
11563205.002023-03-037415Actual
741145.002022-05-037466Actual
14228142.252023-05-0374111Actual
27132133.002024-06-027416Actual
17150493.512023-08-037428Actual
38325186.002025-04-037473Actual
2982200.002022-07-047466Budget
209280.002022-05-037414Budget
32814148.002024-11-027416Actual
24343182.682024-03-0274211Actual
7369179.002022-11-037446Actual
27979272.002024-07-037413Actual
11955160.002023-03-037466Actual
30619123.002024-09-027436Actual
12283254.122023-03-037468Actual
1150144.002022-06-037413Actual
36731362.472025-02-0174411Actual
21414211.402023-12-0474411Actual
30645145.002024-09-027446Actual
18654310.002023-10-037473Actual
28803311.402024-07-0374511Actual
1250370.002023-04-037473Actual
22633382.002024-02-017463Actual
12175200.002023-03-037418Budget
25456173.102024-04-0274511Actual
35286323.002025-01-017417Actual
17970165.002023-09-037456Actual
882217.002022-05-037467Actual
31419236.002024-10-027463Actual
7321107.002022-11-037436Actual
35089116.002025-01-017416Actual
7225157.002022-11-037416Actual
33993128.002024-12-037436Actual
2517187.002022-07-047464Actual
22216611.702024-01-017418Actual
1641133.742023-07-0474112Actual
3855100.002022-08-037416Budget
23850230.002024-03-027465Actual
37083410.002025-03-037413Actual
2254148.632024-01-0174612Actual
35845776.702025-01-0174213Actual
682100.002022-05-037456Budget
6293111.002022-10-037456Actual
9930200.002023-01-017418Budget
1025696.002023-02-017473Actual
689990.002022-11-037473Budget
7416100.002022-11-037456Budget
29493149.002024-08-027436Actual
21926162.002024-01-017416Actual
15649313.002023-07-047464Actual
26983408.002024-06-027464Actual
457196.002022-09-037463Actual
12977116.002023-04-037446Actual
3951112.002022-08-037436Actual
5123161.002022-09-037446Actual
35641242.252025-01-0174611Actual
914090.002023-01-017473Budget
10628200.002023-02-017426Budget
963200.002022-05-037418Budget
28191363.002024-07-037415Actual
7614235.002022-11-037467Actual
1442830.552023-05-0374212Actual
30882479.882024-09-027428Actual
8395100.002022-12-047426Budget
1070214.722022-05-037468Actual
32756434.002024-11-027465Actual
35818559.162025-01-0174113Actual
20952134.002023-12-047426Actual
11801100.002023-03-037436Budget
12174237.452023-03-037418Actual
23637439.002024-03-027463Actual
6493267.002022-10-037467Actual
23313241.192024-02-0174111Actual
35144194.002025-01-017436Actual
22690297.002024-02-017473Actual
21475191.192023-12-0474611Actual
12362100.002023-04-037413Budget
13867144.002023-05-037436Actual
33305218.852024-11-0274411Actual
10039200.002023-01-017468Budget
25077161.002024-04-027466Actual
5075118.002022-09-037436Actual

Generated 2025-06-02 16:09:13.547 UTC