[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587167.002022-05-027436Actual
16032382.002023-07-037467Actual
35935393.002025-01-317413Actual
4978100.002022-09-027416Budget
27329386.002024-06-017417Actual
5075118.002022-09-027436Actual
3854144.002022-08-027416Actual
30916637.462024-09-017468Actual
11485242.002023-03-027464Actual
963200.002022-05-027418Budget
12881118.002023-04-027426Actual
33131485.942024-11-017428Actual
29345344.002024-08-017415Actual
16859172.002023-08-027426Actual
23221608.672024-01-317428Actual
9930200.002022-12-317418Budget
37083410.002025-03-027413Actual
36146426.002025-01-317415Actual
32099330.552024-10-0174111Actual
36591645.032025-01-317468Actual
2451642.252024-03-0174112Actual
37907319.912025-03-0274511Actual
10830120.002023-01-317466Actual
11564200.002023-03-027415Budget
39212425.242025-04-0274612Actual
20447193.322023-11-0274611Actual
11296100.002023-03-027463Budget
16887208.002023-08-027436Actual
1643844.382023-07-0374212Actual
27132133.002024-06-017416Actual
4648107.002022-09-027473Actual
21623344.002023-12-317413Actual
17650386.002023-09-027473Actual
8205200.002022-12-037415Budget
7801323.812022-11-027468Actual
3717250.002022-08-027415Actual
5555213.212022-09-027468Actual
16646202.002023-08-027414Actual
8444100.002022-12-037436Budget
4373200.002022-08-027428Budget
4838200.002022-09-027415Budget
14343134.802023-05-0274611Actual
12551200.002023-04-027414Budget
25169386.002024-04-017467Actual
20712391.002023-12-037473Actual
1805131.002022-06-027456Actual
1445936.932023-05-0274612Actual
5307166.002022-09-027417Actual
12284200.002023-03-027468Budget
26473158.212024-05-0174311Actual
1473208.002022-06-027415Actual
410248.002022-05-027465Actual
29519136.002024-08-017446Actual
2876170.002022-07-037446Actual
12424100.002023-04-027463Budget
635200.002022-05-027446Budget
14283217.782023-05-0274311Actual
32007473.822024-10-017428Actual
21742244.002023-12-317414Actual
2780161.002022-07-037426Actual
1543732.672023-06-0274612Actual
31176465.662024-09-0174212Actual
19710283.002023-11-027414Actual
3998125.002022-08-027446Actual
27364346.002024-06-017467Actual
23043151.002024-01-317466Actual
6761100.002022-11-027413Budget
12754210.002023-04-027465Actual
31148328.422024-09-0174112Actual
5026118.002022-09-027426Actual
8206232.002022-12-037415Actual
22930132.002024-01-317426Actual
16265141.192023-07-0374311Actual
20185628.372023-11-027418Actual
23963130.002024-03-017436Actual
5447278.362022-09-027418Actual
30258338.002024-09-017413Actual
4431200.002022-08-027468Budget
7802200.002022-11-027468Budget
24257476.852024-03-017468Actual
37444193.002025-03-027436Actual
9464161.002022-12-317416Actual
338891.002022-08-027413Actual
21119414.002023-12-037417Actual
23815298.002024-03-017415Actual
3718200.002022-08-027415Budget
25347142.252024-04-0174111Actual
13501501.002023-05-027413Actual
6682354.122022-10-027468Actual
17712287.002023-09-027464Actual
34818383.002024-12-317463Actual
6151100.002022-10-027426Budget
27862764.422024-06-0174113Actual
18271242.252023-09-0274111Actual
10910197.002023-01-317417Actual
6023261.002022-10-027465Actual
37389138.002025-03-027416Actual
28803311.402024-07-0274511Actual
32628401.002024-11-017414Actual
32543253.002024-11-017463Actual
23637439.002024-03-017463Actual
1209135.002022-06-027463Actual
6246100.002022-10-027446Budget
37880219.912025-03-0274411Actual
634129.002022-05-027446Actual
7006280.002022-11-027464Budget
26084105.002024-05-017446Actual
14847176.002023-06-027426Actual
21360211.402023-12-0374211Actual
26446103.952024-05-0174211Actual
3062200.002022-07-037417Budget
31887467.002024-10-017417Actual
5027100.002022-09-027426Budget
31771135.002024-10-017446Actual
32721383.002024-11-017415Actual
34875212.002024-12-317473Actual
36294165.002025-01-317436Actual
34609332.682024-12-0274612Actual
8126218.002022-12-037464Actual
7322100.002022-11-027436Budget

Generated 2025-06-01 20:25:46.565 UTC