[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-07-037416Budget
9561122.002022-12-317436Actual
18380192.252023-09-0274511Actual
33103628.372024-11-017418Actual
12095158.002023-03-027467Actual
4759167.002022-09-027464Actual
22363225.232023-12-3174211Actual
28071231.002024-07-027473Actual
35441416.242024-12-317468Actual
28837357.152024-07-0274611Actual
15800139.002023-07-037416Actual
31690186.002024-10-017416Actual
20867336.002023-12-037465Actual
25813306.002024-05-017414Actual
19006137.002023-10-027466Actual
21441163.532023-12-0374511Actual
6946256.002022-11-027414Actual
12363138.002023-04-027413Actual
9562100.002022-12-317436Budget
17242163.532023-08-0274111Actual
2829170.002022-07-037436Actual
28957370.982024-07-0274612Actual
29015645.122024-07-0274113Actual
1759200.002022-06-027446Budget
18094329.002023-09-027467Actual
11752157.002023-03-027426Actual
2923128.002022-07-037456Actual
36557645.032025-01-317428Actual
24844236.002024-04-017415Actual
23255619.272024-01-317468Actual
28311134.002024-07-027426Actual
29578167.002024-08-017466Actual
10725104.002023-01-317446Actual
16319211.402023-07-0374511Actual
209280.002022-05-027414Budget
12881118.002023-04-027426Actual
5170100.002022-09-027456Budget
1010222.302022-05-027428Actual
15742202.002023-07-037465Actual
14550395.002023-06-027463Actual
23193499.582024-01-317418Actual
682190.002022-11-027463Budget
14820147.002023-06-027416Actual
21475191.192023-12-0374611Actual
30506378.002024-09-017465Actual
34455268.852024-12-0274511Actual
4185237.002022-08-027417Actual
13812172.002023-05-027416Actual
23694386.002024-03-017473Actual
882217.002022-05-027467Actual
35554300.762024-12-3174311Actual
27542347.572024-06-0174111Actual
13623274.002023-05-027414Actual
1641133.742023-07-0374112Actual
7416100.002022-11-027456Budget
3310246.542022-07-037468Actual
26446103.952024-05-0174211Actual
9512100.002022-12-317426Budget
18682216.002023-10-027414Actual
2665436.932024-05-0174612Actual
822200.002022-05-027417Budget
24992130.002024-04-017436Actual
11485242.002023-03-027464Actual
12692191.002023-04-027415Actual
9327205.002022-12-317415Actual
3061232.002022-07-037417Actual
19625410.002023-11-027463Actual
36379113.002025-01-317466Actual
32241364.602024-10-0174611Actual
21742244.002023-12-317414Actual
27570307.152024-06-0174211Actual
37238480.002025-03-027464Actual
1286107.002022-06-027473Actual
1744327.362023-08-0274112Actual
27239129.002024-06-017456Actual
8394134.002022-12-037426Actual
38060393.322025-03-0274612Actual
23043151.002024-01-317466Actual
17150493.512023-08-027428Actual
15529376.002023-07-037463Actual
17770261.002023-09-027415Actual
26058101.002024-05-017436Actual
38539185.002025-04-027416Actual
28191363.002024-07-027415Actual
15017467.002023-06-027417Actual
24370161.402024-03-0174311Actual
3775200.002022-08-027465Budget
17297230.552023-08-0274311Actual
11895100.002023-03-027456Budget
2560648.632024-04-0174612Actual
13657276.002023-05-027464Actual
36758268.852025-01-3174511Actual
27685250.762024-06-0174611Actual
22450163.532023-12-3174611Actual
15258173.102023-06-0274211Actual
37203337.002025-03-027414Actual
21032133.002023-12-037456Actual
6151100.002022-10-027426Budget
3251200.002022-07-037428Budget
35878790.742024-12-3174613Actual
34346377.362024-12-0274111Actual
25848221.002024-05-017464Actual
4978100.002022-09-027416Budget
36088467.002025-01-317464Actual
1806100.002022-06-027456Budget
3576215.002022-08-027414Actual
7693200.002022-11-027418Budget
30084344.382024-08-0174612Actual
2085200.002022-06-027418Budget
28391120.002024-07-027456Actual
20712391.002023-12-037473Actual
3529100.002022-08-027473Budget
14343134.802023-05-0274611Actual
27422654.122024-06-017418Actual
31476236.002024-10-017473Actual
12551200.002023-04-027414Budget
29876289.062024-08-0174211Actual
19304127.362023-10-0274211Actual
26297563.212024-05-017418Actual
29756476.852024-08-017428Actual

Generated 2025-06-02 00:39:59.560 UTC