[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-05-037428Budget
37496138.002025-03-037456Actual
25456173.102024-04-0274511Actual
21032133.002023-12-047456Actual
37331338.002025-03-037465Actual
20213602.612023-11-037428Actual
13893141.002023-05-037446Actual
4979160.002022-09-037416Actual
15312200.762023-06-0374411Actual
1474200.002022-06-037415Budget
5446200.002022-09-037418Budget
31504444.002024-10-027414Actual
1536175.002022-06-037465Actual
7086200.002022-11-037415Budget
13023100.002023-04-037456Budget
30854773.822024-09-027418Actual
25347142.252024-04-0274111Actual
3576215.002022-08-037414Actual
32241364.602024-10-0274611Actual
8067200.002022-12-047414Budget
16032382.002023-07-047467Actual
4324316.242022-08-037418Actual
35196117.002025-01-017456Actual
17970165.002023-09-037456Actual
4246215.002022-08-037467Actual
23722244.002024-03-027414Actual
17297230.552023-08-0374311Actual
28481450.002024-07-037417Actual
25289482.912024-04-027468Actual
5822200.002022-10-037414Budget
7802200.002022-11-037468Budget
15649313.002023-07-047464Actual
24752246.002024-04-027414Actual
12175200.002023-03-037418Budget
269187.002022-05-037464Actual
21100.002022-05-037413Budget
1070214.722022-05-037468Actual
37175217.002025-03-037473Actual
35969335.002025-02-017463Actual
11801100.002023-03-037436Budget
9930200.002023-01-017418Budget
10501270.002023-02-017465Actual
12612235.002023-04-037464Actual
36026269.002025-02-017473Actual
5229100.002022-09-037466Budget
34609332.682024-12-0374612Actual
2084288.972022-06-037418Actual
27597301.832024-06-0274311Actual
6431167.002022-10-037417Actual
14669230.002023-06-037464Actual
1394200.002022-06-037464Budget
11049200.002023-02-017418Budget
31921397.002024-10-027467Actual
33544711.792024-11-0274213Actual
741145.002022-05-037466Actual
5026118.002022-09-037426Actual
1442830.552023-05-0374212Actual
13657276.002023-05-037464Actual
28424176.002024-07-037466Actual
13413200.002023-04-037468Budget
2254148.632024-01-0174612Actual
19331228.422023-10-0374311Actual
24370161.402024-03-0274311Actual
20655393.002023-12-047463Actual
3776188.002022-08-037465Actual
9386208.002023-01-017465Actual
27624350.772024-06-0274411Actual
6947200.002022-11-037414Budget
5696100.002022-10-037463Budget
2411100.002022-07-047473Budget
14927183.002023-06-037456Actual
9188200.002023-01-017414Budget
31597466.002024-10-027415Actual
7369179.002022-11-037446Actual
6761100.002022-11-037413Budget
27213132.002024-06-027446Actual
1150144.002022-06-037413Actual
18213508.672023-09-037468Actual
2351328.422024-02-0174112Actual
18867114.002023-10-037416Actual
8206232.002022-12-047415Actual
26358657.152024-05-027468Actual
31539337.002024-10-027464Actual
36876398.642025-02-0174212Actual
13414252.602023-04-037468Actual
29132377.002024-08-027413Actual
16618323.002023-08-037473Actual
24424184.812024-03-0274511Actual
25726296.002024-05-027463Actual
27804314.592024-06-0274612Actual
12930124.002023-04-037436Actual
14635218.002023-06-037414Actual
16774298.002023-08-037465Actual
36704359.282025-02-0174311Actual
19156608.672023-10-037418Actual
33880405.002024-12-037465Actual
32869147.002024-11-027436Actual
3203200.002022-07-047418Budget
20002138.002023-11-037456Actual
1445936.932023-05-0374612Actual
39031381.622025-04-0374411Actual
33223389.062024-11-0274111Actual
17593348.002023-09-037463Actual
26143106.002024-05-027466Actual
965692.002023-01-017456Actual
11158200.002023-02-017468Budget
2410111.002022-07-047473Actual
21981188.002024-01-017436Actual
37470132.002025-03-037446Actual
5170100.002022-09-037456Budget
12929100.002023-04-037436Budget
6946256.002022-11-037414Actual
22216611.702024-01-017418Actual
5307166.002022-09-037417Actual
28923336.942024-07-0374212Actual
17650386.002023-09-037473Actual
1866200.002022-06-037466Budget
4758200.002022-09-037464Budget
29075452.142024-07-0374613Actual
31979625.342024-10-027418Actual

Generated 2025-06-03 02:52:10.773 UTC