[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-037414Budget
2050525.232023-11-0274112Actual
10364200.002023-01-317464Budget
4372320.782022-08-027428Actual
35527298.642024-12-3174211Actual
27804314.592024-06-0174612Actual
22335141.192023-12-3174111Actual
10365192.002023-01-317464Actual
10678181.002023-01-317436Actual
23963130.002024-03-017436Actual
21240554.122023-12-037428Actual
23989113.002024-03-017446Actual
19385170.982023-10-0274511Actual
25044152.002024-04-017456Actual
2554745.442024-04-0174112Actual
17970165.002023-09-027456Actual
588100.002022-05-027436Budget
12033170.002023-03-027417Actual
539100.002022-05-027426Budget
9003110.002022-12-317413Actual
17944141.002023-09-027446Actual
33305218.852024-11-0174411Actual
9792242.002022-12-317417Actual
27422654.122024-06-017418Actual
14343134.802023-05-0274611Actual
29252499.002024-08-017414Actual
28837357.152024-07-0274611Actual
26949514.002024-06-017414Actual
29345344.002024-08-017415Actual
11096252.602023-01-317428Actual
6761100.002022-11-027413Budget
32418481.962024-10-0174213Actual
161100.002022-05-027473Budget
24458189.062024-03-0174611Actual
1077199.002023-01-317456Actual
2454343.312024-03-0174212Actual
20359206.082023-11-0274311Actual
13225200.002023-04-027467Budget
24844236.002024-04-017415Actual
38857493.512025-04-027428Actual
22417202.892023-12-3174411Actual
18682216.002023-10-027414Actual
23135412.002024-01-317467Actual
10443276.002023-01-317415Actual
3577200.002022-08-027414Budget
22930132.002024-01-317426Actual
12754210.002023-04-027465Actual
15052327.002023-06-027467Actual
30142767.932024-08-0174113Actual
30645145.002024-09-017446Actual
21834304.002023-12-317415Actual
8443130.002022-12-037436Actual
24724323.002024-04-017473Actual
12096200.002023-03-027467Budget
26983408.002024-06-017464Actual
29756476.852024-08-017428Actual
965692.002022-12-317456Actual
27187192.002024-06-017436Actual
32127219.912024-10-0174211Actual
1540439.062023-06-0274112Actual
1011200.002022-05-027428Budget
10444200.002023-01-317415Budget
2516200.002022-07-037464Budget
4978100.002022-09-027416Budget
37706648.062025-03-027428Actual
1287100.002022-06-027473Budget
27597301.832024-06-0174311Actual
33633395.002024-12-027413Actual
23100435.002024-01-317417Actual
36146426.002025-01-317415Actual
28694302.892024-07-0274111Actual
25848221.002024-05-017464Actual
34609332.682024-12-0274612Actual
26829275.002024-06-017413Actual
21414211.402023-12-0374411Actual
25813306.002024-05-017414Actual
11048346.542023-01-317418Actual
21387163.532023-12-0374311Actual
26561145.442024-05-0174611Actual
24632456.002024-04-017413Actual
6493267.002022-10-027467Actual
3775200.002022-08-027465Budget
28071231.002024-07-027473Actual
2653200.002022-07-037465Budget
21332151.832023-12-0374111Actual
5228104.002022-09-027466Actual
1209135.002022-06-027463Actual
9791200.002022-12-317417Budget
22753200.002024-01-317464Actual
35699300.762024-12-3174112Actual
33517478.452024-11-0174113Actual
26358657.152024-05-017468Actual
34818383.002024-12-317463Actual
13085100.002023-04-027466Budget
5962228.002022-10-027415Actual
9063101.002022-12-317463Actual
2603090.002024-05-017426Actual
7007272.002022-11-027464Actual
209280.002022-05-027414Budget
36294165.002025-01-317436Actual
8205200.002022-12-037415Budget
38566146.002025-04-027426Actual
3451103.002022-08-027463Actual
36471352.002025-01-317467Actual
8394134.002022-12-037426Actual
7085193.002022-11-027415Actual
38771310.002025-04-027467Actual
15258173.102023-06-0274211Actual
5634138.002022-10-027413Actual
15614194.002023-07-037414Actual
36346123.002025-01-317456Actual
35760479.492024-12-3174612Actual
16238182.682023-07-0374211Actual
10502200.002023-01-317465Budget
5775104.002022-10-027473Actual
10725104.002023-01-317446Actual
18562403.002023-10-027413Actual
21714361.002023-12-317473Actual
8865200.002022-12-037428Budget
2354535.872024-01-3174612Actual

Generated 2025-06-01 20:30:08.029 UTC