[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-037446Actual
3776188.002022-08-037465Actual
22244602.612024-01-017428Actual
5229100.002022-09-037466Budget
1209135.002022-06-037463Actual
36054529.002025-02-017414Actual
31597466.002024-10-027415Actual
2332100.002022-07-047463Budget
19744243.002023-11-037464Actual
4900200.002022-09-037465Budget
6150109.002022-10-037426Actual
30974255.022024-09-0274111Actual
32895166.002024-11-027446Actual
11849100.002023-03-037446Budget
882217.002022-05-037467Actual
22845359.002024-02-017465Actual
3124202.002022-07-047467Actual
16292139.062023-07-0474411Actual
33305218.852024-11-0274411Actual
963200.002022-05-037418Budget
34455268.852024-12-0374511Actual
13952138.002023-05-037466Actual
29287414.002024-08-027464Actual
35969335.002025-02-017463Actual
1069200.002022-05-037468Budget
18894153.002023-10-037426Actual
962352.602022-05-037418Actual
30591108.002024-09-027426Actual
25169386.002024-04-027467Actual
15312200.762023-06-0374411Actual
12977116.002023-04-037446Actual
539100.002022-05-037426Budget
13623274.002023-05-037414Actual
2272136.002022-07-047413Actual
14106485.942023-05-037418Actual
3250326.842022-07-047428Actual
30050364.602024-08-0274212Actual
26829275.002024-06-027413Actual
2830100.002022-07-047436Budget
12930124.002023-04-037436Actual
19331228.422023-10-0374311Actual
2595157.002022-07-047415Actual
19385170.982023-10-0374511Actual
11895100.002023-03-037456Budget
4978100.002022-09-037416Budget
682100.002022-05-037456Budget
12880200.002023-04-037426Budget
9978293.512023-01-017428Actual
8491200.002022-12-047446Budget
27624350.772024-06-0274411Actual
20035165.002023-11-037466Actual
5170100.002022-09-037456Budget
29132377.002024-08-027413Actual
36591645.032025-02-017468Actual
26202514.002024-05-027417Actual
29903248.642024-08-0274311Actual
26949514.002024-06-027414Actual
2132364.722022-06-037428Actual
2250828.422024-01-0174112Actual
34019160.002024-12-037446Actual
30796325.002024-09-027467Actual
34489325.232024-12-0374611Actual
35527298.642025-01-0174211Actual
32007473.822024-10-027428Actual
32241364.602024-10-0274611Actual
21414211.402023-12-0474411Actual
20304212.472023-11-0374111Actual
19922130.002023-11-037426Actual
8444100.002022-12-047436Budget
5308200.002022-09-037417Budget
1474200.002022-06-037415Budget
3639195.002022-08-037464Actual
12612235.002023-04-037464Actual
7474100.002022-11-037466Budget
14228142.252023-05-0374111Actual
35089116.002025-01-017416Actual
38145741.622025-03-0374213Actual
35499300.762025-01-0174111Actual
28722218.852024-07-0374211Actual
36876398.642025-02-0174212Actual
741145.002022-05-037466Actual
17351123.102023-08-0374511Actual
14669230.002023-06-037464Actual
9248255.002023-01-017464Actual
21742244.002024-01-017414Actual
20332124.172023-11-0374211Actual
2354535.872024-02-0174612Actual
5495200.002022-09-037428Budget
20213602.612023-11-037428Actual
28191363.002024-07-037415Actual
27979272.002024-07-037413Actual
22390213.532024-01-0174311Actual
23694386.002024-03-027473Actual
2410111.002022-07-047473Actual
14927183.002023-06-037456Actual
35031334.002025-01-017465Actual
38594153.002025-04-037436Actual
11753200.002023-03-037426Budget
13226163.002023-04-037467Actual
36790383.742025-02-0174611Actual
32543253.002024-11-027463Actual
9189167.002023-01-017414Actual
11955160.002023-03-037466Actual
1614125.002022-06-037416Actual
30084344.382024-08-0274612Actual
21119414.002023-12-047417Actual
13839150.002023-05-037426Actual
35727411.412025-01-0174212Actual
2924100.002022-07-047456Budget
6200131.002022-10-037436Actual
4899166.002022-09-037465Actual
457196.002022-09-037463Actual
27862764.422024-06-0274113Actual
8067200.002022-12-047414Budget
2333115.002022-07-047463Actual
4511100.002022-09-037413Budget
18682216.002023-10-037414Actual
20185628.372023-11-037418Actual
23010154.002024-02-017456Actual
7613200.002022-11-037467Budget

Generated 2025-06-02 06:22:46.126 UTC