[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002024-12-317415Actual
37416160.002025-03-027426Actual
12753200.002023-04-027465Budget
37496138.002025-03-027456Actual
1614125.002022-06-027416Actual
38736325.002025-04-027417Actual
409200.002022-05-027465Budget
2781100.002022-07-037426Budget
20185628.372023-11-027418Actual
29465148.002024-08-017426Actual
13163272.002023-04-027417Actual
31690186.002024-10-017416Actual
4106100.002022-08-027466Budget
16292139.062023-07-0374411Actual
25347142.252024-04-0174111Actual
13304200.002023-04-027418Budget
4186200.002022-08-027417Budget
12033170.002023-03-027417Actual
20332124.172023-11-0274211Actual
32508416.002024-11-017413Actual
17270232.682023-08-0274211Actual
10443276.002023-01-317415Actual
36471352.002025-01-317467Actual
29042767.932024-07-0274213Actual
14310203.952023-05-0274411Actual
963200.002022-05-027418Budget
24964111.002024-04-017426Actual
6150109.002022-10-027426Actual
12174237.452023-03-027418Actual
25402198.642024-04-0174311Actual
23989113.002024-03-017446Actual
27804314.592024-06-0174612Actual
19744243.002023-11-027464Actual
9063101.002022-12-317463Actual
10909200.002023-01-317417Budget
11157235.932023-01-317468Actual
22450163.532023-12-3174611Actual
29964383.742024-08-0174611Actual
14168608.672023-05-027468Actual
19218399.572023-10-027468Actual
29728651.092024-08-017418Actual
32756434.002024-11-017465Actual
31539337.002024-10-017464Actual
569793.002022-10-027463Actual
8067200.002022-12-037414Budget
34726717.052024-12-0274613Actual
35818559.162024-12-3174113Actual
28191363.002024-07-027415Actual
32663369.002024-11-017464Actual
12833100.002023-04-027416Budget
8490168.002022-12-037446Actual
7085193.002022-11-027415Actual
10629168.002023-01-317426Actual
6103100.002022-10-027416Budget
10304200.002023-01-317414Budget
7086200.002022-11-027415Budget
10365192.002023-01-317464Actual
29756476.852024-08-017428Actual
1334285.002022-06-027414Actual
28226342.002024-07-027465Actual
38620129.002025-04-027446Actual
25018108.002024-04-017446Actual
15855119.002023-07-037436Actual
24315209.272024-03-0174111Actual
23368165.662024-01-3174311Actual
29287414.002024-08-017464Actual
6293111.002022-10-027456Actual
5122100.002022-09-027446Budget
28574482.912024-07-027418Actual
37083410.002025-03-027413Actual
9465200.002022-12-317416Budget
6761100.002022-11-027413Budget
38026443.322025-03-0274212Actual
2351328.422024-01-3174112Actual
34903403.002024-12-317414Actual
36994631.092025-01-3174213Actual
38446325.002025-04-027415Actual
15346142.252023-06-0274611Actual
36239174.002025-01-317416Actual
1759200.002022-06-027446Budget
11848138.002023-03-027446Actual
2133200.002022-06-027428Budget
18562403.002023-10-027413Actual
11849100.002023-03-027446Budget
27422654.122024-06-017418Actual
21834304.002023-12-317415Actual
6023261.002022-10-027465Actual
18271242.252023-09-0274111Actual
31002294.382024-09-0174211Actual
17890148.002023-09-027426Actual
24397163.532024-03-0174411Actual
410248.002022-05-027465Actual
7007272.002022-11-027464Actual
17324149.702023-08-0274411Actual
20092384.002023-11-027417Actual
2923128.002022-07-037456Actual
5308200.002022-09-027417Budget
26237450.002024-05-017467Actual
14820147.002023-06-027416Actual
6353103.002022-10-027466Actual
30471356.002024-09-017415Actual
8444100.002022-12-037436Budget
36294165.002025-01-317436Actual
30761397.002024-09-017417Actual
30506378.002024-09-017465Actual
9608137.002022-12-317446Actual
37907319.912025-03-0274511Actual
15649313.002023-07-037464Actual
20304212.472023-11-0274111Actual
24047188.002024-03-017466Actual
13839150.002023-05-027426Actual
8126218.002022-12-037464Actual
30142767.932024-08-0174113Actual
38233288.002025-04-027413Actual
208240.002022-05-027414Actual
23963130.002024-03-017436Actual
1950339.062023-10-0274212Actual
14283217.782023-05-0274311Actual
17558374.002023-09-027413Actual
6621200.002022-10-027428Budget

Generated 2025-06-01 07:28:57.891 UTC