[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-10-297473Budget
31771135.002024-09-277446Actual
19218399.572023-09-287468Actual
16118685.942023-06-297428Actual
36591645.032025-01-277468Actual
11625200.002023-02-267465Budget
37238480.002025-02-267464Actual
11097200.002023-01-277428Budget
5961200.002022-09-287415Budget
8066256.002022-11-297414Actual
32154228.422024-09-2774311Actual
13501501.002023-04-287413Actual
33459370.982024-10-2874612Actual
31090289.062024-08-2874611Actual
9851155.002022-12-277467Actual
9141110.002022-12-277473Actual
27450479.882024-05-287428Actual
21212654.122023-11-297418Actual
9609200.002022-12-277446Budget
6761100.002022-10-297413Budget
21387163.532023-11-2974311Actual
4899166.002022-08-297465Actual
19591501.002023-10-297413Actual
3309200.002022-06-297468Budget
18809344.002023-09-287465Actual
3528121.002022-07-297473Actual
16739322.002023-07-297415Actual
27422654.122024-05-287418Actual
21332151.832023-11-2974111Actual
3451103.002022-07-297463Actual
5775104.002022-09-287473Actual
5229100.002022-08-297466Budget
29876289.062024-07-2874211Actual
3123200.002022-06-297467Budget
13893141.002023-04-287446Actual
13023100.002023-03-297456Budget
33668301.002024-11-287463Actual
19710283.002023-10-297414Actual
8267215.002022-11-297465Actual
10039200.002022-12-277468Budget
29132377.002024-07-287413Actual
24458189.062024-02-2674611Actual
9562100.002022-12-277436Budget
32814148.002024-10-287416Actual
2354535.872024-01-2774612Actual
29964383.742024-07-2874611Actual
28895350.772024-06-2874112Actual
38388408.002025-03-297464Actual
39150355.022025-03-2974112Actual
2411100.002022-06-297473Budget
33165448.062024-10-287468Actual
21154467.002023-11-297467Actual
10724100.002023-01-277446Budget
18414174.172023-08-2974611Actual
13353200.002023-03-297428Budget
2876170.002022-06-297446Actual
2600384.002024-04-277416Actual
2517187.002022-06-297464Actual
28749375.232024-06-2874311Actual
13657276.002023-04-287464Actual
23341164.592024-01-2774211Actual
7085193.002022-10-297415Actual
794090.002022-11-297463Budget
24667335.002024-03-287463Actual
32181212.472024-09-2774411Actual
13919141.002023-04-287456Actual
28803311.402024-06-2874511Actual
2457528.422024-02-2674612Actual
24724323.002024-03-287473Actual
9561122.002022-12-277436Actual
4373200.002022-07-297428Budget
29756476.852024-07-287428Actual
25347142.252024-03-2874111Actual
35727411.412024-12-2774212Actual
26473158.212024-04-2774311Actual
882217.002022-04-287467Actual
27570307.152024-05-2874211Actual
5446200.002022-08-297418Budget
209280.002022-04-287414Budget
8444100.002022-11-297436Budget
23368165.662024-01-2774311Actual
8596164.002022-11-297466Actual
18271242.252023-08-2974111Actual
33251366.722024-10-2874211Actual
35641242.252024-12-2774611Actual
36909463.532025-01-2774612Actual
24786250.002024-03-287464Actual
21414211.402023-11-2974411Actual
10581100.002023-01-277416Budget
821255.002022-04-287417Actual
33938158.002024-11-287416Actual
15258173.102023-05-2974211Actual
12880200.002023-03-297426Budget
28957370.982024-06-2874612Actual
38949376.302025-03-2974111Actual
34401234.812024-11-2874311Actual
39031381.622025-03-2974411Actual
16859172.002023-07-297426Actual
13414252.602023-03-297468Actual
26921319.002024-05-287473Actual
2654180.002022-06-297465Actual
23422194.382024-01-2774511Actual
32869147.002024-10-287436Actual
7369179.002022-10-297446Actual
29287414.002024-07-287464Actual
16032382.002023-06-297467Actual
14106485.942023-04-287418Actual
30564152.002024-08-287416Actual
22244602.612023-12-277428Actual
6151100.002022-09-287426Budget
32663369.002024-10-287464Actual
8737200.002022-11-297467Budget
18774290.002023-09-287415Actual
11096252.602023-01-277428Actual
10910197.002023-01-277417Actual
18353231.612023-08-2974411Actual
22690297.002024-01-277473Actual
14607267.002023-05-297473Actual
16774298.002023-07-297465Actual
6493267.002022-09-287467Actual

Generated 2025-05-28 18:09:54.149 UTC