[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-02-017467Actual
38977314.592025-04-0374211Actual
4648107.002022-09-037473Actual
36436486.002025-02-017417Actual
36967473.192025-02-0174113Actual
18974106.002023-10-037456Actual
30645145.002024-09-027446Actual
9712103.002023-01-017466Actual
13595331.002023-05-037473Actual
5170100.002022-09-037456Budget
32600193.002024-11-027473Actual
7273166.002022-11-037426Actual
29287414.002024-08-027464Actual
22417202.892024-01-0174411Actual
2454343.312024-03-0274212Actual
30413439.002024-09-027464Actual
1805131.002022-06-037456Actual
22066198.002024-01-017466Actual
1744327.362023-08-0374112Actual
17863179.002023-09-037416Actual
30564152.002024-09-027416Actual
36088467.002025-02-017464Actual
2780161.002022-07-047426Actual
32756434.002024-11-027465Actual
80100.002022-05-037463Budget
15881123.002023-07-047446Actual
35554300.762025-01-0174311Actual
1646932.672023-07-0474612Actual
24370161.402024-03-0274311Actual
15997318.002023-07-047417Actual
11801100.002023-03-037436Budget
26864326.002024-06-027463Actual
34346377.362024-12-0374111Actual
12551200.002023-04-037414Budget
28099412.002024-07-037414Actual
21714361.002024-01-017473Actual
19976123.002023-11-037446Actual
33339320.982024-11-0274611Actual
18894153.002023-10-037426Actual
19218399.572023-10-037468Actual
21981188.002024-01-017436Actual
2005200.002022-06-037467Budget
2050525.232023-11-0374112Actual
9713100.002023-01-017466Budget
13717304.002023-05-037415Actual
17351123.102023-08-0374511Actual
4899166.002022-09-037465Actual
29756476.852024-08-027428Actual
28776241.192024-07-0374411Actual
17712287.002023-09-037464Actual
29345344.002024-08-027415Actual
6493267.002022-10-037467Actual
28923336.942024-07-0374212Actual
12832143.002023-04-037416Actual
22690297.002024-02-017473Actual
15017467.002023-06-037417Actual
4900200.002022-09-037465Budget
1250280.002023-04-037473Budget
15172557.152023-06-037468Actual
25289482.912024-04-027468Actual
32333391.192024-10-0274612Actual
19063342.002023-10-037417Actual
30293244.002024-09-027463Actual
20620478.002023-12-047413Actual
39270622.322025-04-0374113Actual
9386208.002023-01-017465Actual
32543253.002024-11-027463Actual
38388408.002025-04-037464Actual
15230148.632023-06-0374111Actual
24724323.002024-04-027473Actual
8738218.002022-12-047467Actual
34489325.232024-12-0374611Actual
21062119.002023-12-047466Actual
7006280.002022-11-037464Budget
38539185.002025-04-037416Actual
3776188.002022-08-037465Actual
39178373.112025-04-0374212Actual
24138333.002024-03-027467Actual
31210457.152024-09-0274612Actual
8206232.002022-12-047415Actual
6573384.422022-10-037418Actual
18654310.002023-10-037473Actual
27651289.062024-06-0274511Actual
6246100.002022-10-037446Budget
6681200.002022-10-037468Budget
11236100.002023-03-037413Budget
12284200.002023-03-037468Budget
29224209.002024-08-027473Actual
822200.002022-05-037417Budget
28516365.002024-07-037467Actual
1025696.002023-02-017473Actual
30671106.002024-09-027456Actual
3203200.002022-07-047418Budget
8597100.002022-12-047466Budget
20332124.172023-11-0374211Actual
5883200.002022-10-037464Budget
2665436.932024-05-0274612Actual
11485242.002023-03-037464Actual
24879268.002024-04-027465Actual
5882202.002022-10-037464Actual
2877200.002022-07-047446Budget
26418133.742024-05-0274111Actual
1473208.002022-06-037415Actual
37740711.702025-03-037468Actual
740200.002022-05-037466Budget
30350264.002024-09-027473Actual
31690186.002024-10-027416Actual
22216611.702024-01-017418Actual
2085200.002022-06-037418Budget
14669230.002023-06-037464Actual
32241364.602024-10-0274611Actual
23100435.002024-02-017417Actual
12833100.002023-04-037416Budget
2133200.002022-06-037428Budget
2458281.002022-07-047414Actual
34726717.052024-12-0374613Actual
35170133.002025-01-017446Actual
491100.002022-05-037416Budget
14283217.782023-05-0374311Actual
11564200.002023-03-037415Budget

Generated 2025-06-02 23:56:24.673 UTC