[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29132377.002024-08-027413Actual
30350264.002024-09-027473Actual
5075118.002022-09-037436Actual
587167.002022-05-037436Actual
18059342.002023-09-037417Actual
6103100.002022-10-037416Budget
36026269.002025-02-017473Actual
32543253.002024-11-027463Actual
906290.002023-01-017463Budget
18299168.852023-09-0374211Actual
13812172.002023-05-037416Actual
7006280.002022-11-037464Budget
8738218.002022-12-047467Actual
5774100.002022-10-037473Budget
18922153.002023-10-037436Actual
2451642.252024-03-0274112Actual
25375186.932024-04-0274211Actual
1759200.002022-06-037446Budget
27651289.062024-06-0274511Actual
14607267.002023-06-037473Actual
38481281.002025-04-037465Actual
38026443.322025-03-0374212Actual
23637439.002024-03-027463Actual
9712103.002023-01-017466Actual
16832181.002023-08-037416Actual
16913157.002023-08-037446Actual
17970165.002023-09-037456Actual
4324316.242022-08-037418Actual
38388408.002025-04-037464Actual
19976123.002023-11-037446Actual
5123161.002022-09-037446Actual
1474200.002022-06-037415Budget
1711104.002022-06-037436Actual
34818383.002025-01-017463Actual
26739459.162024-05-0274213Actual
37740711.702025-03-037468Actual
15258173.102023-06-0374211Actual
17351123.102023-08-0374511Actual
13305290.482023-04-037418Actual
23935151.002024-03-027426Actual
4838200.002022-09-037415Budget
36704359.282025-02-0174311Actual
5961200.002022-10-037415Budget
29015645.122024-07-0374113Actual
9386208.002023-01-017465Actual
12613200.002023-04-037464Budget
24370161.402024-03-0274311Actual
37880219.912025-03-0374411Actual
29756476.852024-08-027428Actual
25429166.722024-04-0274411Actual
8206232.002022-12-047415Actual
25785245.002024-05-027473Actual
8537100.002022-12-047456Budget
350200.002022-05-037415Budget
31690186.002024-10-027416Actual
2351328.422024-02-0174112Actual
8817200.002022-12-047418Budget
8346118.002022-12-047416Actual
7145200.002022-11-037465Budget
17650386.002023-09-037473Actual
32508416.002024-11-027413Actual
37940389.062025-03-0374611Actual
30084344.382024-08-0274612Actual
9385200.002023-01-017465Budget
5447278.362022-09-037418Actual
2781100.002022-07-047426Budget
33846283.002024-12-037415Actual
16939153.002023-08-037456Actual
35608289.062025-01-0174511Actual
12175200.002023-03-037418Budget
4570100.002022-09-037463Budget
38118717.052025-03-0374113Actual
29438134.002024-08-027416Actual
4106100.002022-08-037466Budget
17184479.882023-08-037468Actual
16887208.002023-08-037436Actual
29848312.472024-08-0274111Actual
33278198.642024-11-0274311Actual
1540439.062023-06-0374112Actual
38566146.002025-04-037426Actual
39150355.022025-04-0374112Actual
34547479.492024-12-0374112Actual
26202514.002024-05-027417Actual
13084120.002023-04-037466Actual
33223389.062024-11-0274111Actual
12363138.002023-04-037413Actual
8443130.002022-12-047436Actual
962352.602022-05-037418Actual
38353344.002025-04-037414Actual
15110476.852023-06-037418Actual
29728651.092024-08-027418Actual
32628401.002024-11-027414Actual
6761100.002022-11-037413Budget
3309200.002022-07-047468Budget
38176499.512025-03-0374613Actual
25044152.002024-04-027456Actual
28014335.002024-07-037463Actual
5122100.002022-09-037446Budget
15138502.612023-06-037428Actual
1208100.002022-06-037463Budget
3999100.002022-08-037446Budget
39178373.112025-04-0374212Actual
35407519.272025-01-017428Actual
20980161.002023-12-047436Actual
2554745.442024-04-0274112Actual
38539185.002025-04-037416Actual
29519136.002024-08-027446Actual
28481450.002024-07-037417Actual
8923251.092022-12-047468Actual
23602442.002024-03-027413Actual
7007272.002022-11-037464Actual
13595331.002023-05-037473Actual
26058101.002024-05-027436Actual
21776284.002024-01-017464Actual
31090289.062024-09-0274611Actual
20712391.002023-12-047473Actual
17712287.002023-09-037464Actual
9713100.002023-01-017466Budget
36876398.642025-02-0174212Actual
31029280.552024-09-0274311Actual

Generated 2025-06-02 23:44:34.067 UTC