[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-01-2074511Actual
6246100.002022-09-217446Budget
7272100.002022-10-227426Budget
19591501.002023-10-227413Actual
37586363.002025-02-197417Actual
12283254.122023-02-197468Actual
914090.002022-12-207473Budget
3952100.002022-07-227436Budget
13164200.002023-03-227417Budget
24138333.002024-02-197467Actual
30293244.002024-08-217463Actual
29287414.002024-07-217464Actual
11236100.002023-02-197413Budget
13812172.002023-04-217416Actual
11097200.002023-01-207428Budget
10628200.002023-01-207426Budget
1806100.002022-05-227456Budget
821255.002022-04-217417Actual
19276142.252023-09-2174111Actual
13084120.002023-03-227466Actual
10040240.482022-12-207468Actual
35031334.002024-12-207465Actual
741145.002022-04-217466Actual
14046448.002023-04-217467Actual
21714361.002023-12-207473Actual
268200.002022-04-217464Budget
269187.002022-04-217464Actual
26500149.702024-04-2074411Actual
5076100.002022-08-227436Budget
14011486.002023-04-217417Actual
27272167.002024-05-217466Actual
13623274.002023-04-217414Actual
23395200.762024-01-2074411Actual
27542347.572024-05-2174111Actual
5446200.002022-08-227418Budget
15138502.612023-05-227428Actual
15800139.002023-06-227416Actual
12612235.002023-03-227464Actual
31327780.212024-08-2174613Actual
22903153.002024-01-207416Actual
2132364.722022-05-227428Actual
9609200.002022-12-207446Budget
13305290.482023-03-227418Actual
12095158.002023-02-197467Actual
3775200.002022-07-227465Budget
20185628.372023-10-227418Actual
32756434.002024-10-217465Actual
13501501.002023-04-217413Actual
13752326.002023-04-217465Actual
36266126.002025-01-207426Actual
10179100.002023-01-207463Budget
30142767.932024-07-2174113Actual
36471352.002025-01-207467Actual
8865200.002022-11-227428Budget
28226342.002024-06-217465Actual
37238480.002025-02-197464Actual
8817200.002022-11-227418Budget
10365192.002023-01-207464Actual
965692.002022-12-207456Actual
20332124.172023-10-2274211Actual
31090289.062024-08-2174611Actual
2924100.002022-06-227456Budget
33011410.002024-10-217417Actual
5228104.002022-08-227466Actual
9608137.002022-12-207446Actual
11705100.002023-02-197416Budget
8597100.002022-11-227466Budget
25726296.002024-04-207463Actual
31295459.162024-08-2174213Actual
962352.602022-04-217418Actual
18326182.682023-08-2274311Actual
36181302.002025-01-207465Actual
80100.002022-04-217463Budget
4510112.002022-08-227413Actual
20413202.892023-10-2274511Actual
25848221.002024-04-207464Actual
12223335.942023-02-197428Actual
9248255.002022-12-207464Actual
7881130.002022-11-227413Actual
31745130.002024-09-207436Actual
4648107.002022-08-227473Actual
7554266.002022-10-227417Actual
10677100.002023-01-207436Budget
6621200.002022-09-217428Budget
10678181.002023-01-207436Actual
2459280.002022-06-227414Budget
34019160.002024-11-217446Actual
36529708.672025-01-207418Actual
26202514.002024-04-207417Actual
37496138.002025-02-197456Actual
30201780.212024-07-2174613Actual
12551200.002023-03-227414Budget
9979200.002022-12-207428Budget
33846283.002024-11-217415Actual
18562403.002023-09-217413Actual
31148328.422024-08-2174112Actual
17242163.532023-07-2274111Actual
23815298.002024-02-197415Actual
6151100.002022-09-217426Budget
38829588.972025-03-227418Actual
17150493.512023-07-227428Actual
21274382.912023-11-227468Actual
6199100.002022-09-217436Budget
1473208.002022-05-227415Actual
22450163.532023-12-2074611Actual
2876170.002022-06-227446Actual
23255619.272024-01-207468Actual
20092384.002023-10-227417Actual
28602599.582024-06-217428Actual
7086200.002022-10-227415Budget
25347142.252024-03-2174111Actual
19895131.002023-10-227416Actual
1866200.002022-05-227466Budget
31597466.002024-09-207415Actual
24224682.912024-02-197428Actual
27329386.002024-05-217417Actual
2153342.252023-11-2274112Actual
14607267.002023-05-227473Actual
35527298.642024-12-2074211Actual
8395100.002022-11-227426Budget

Generated 2025-05-22 02:00:27.429 UTC