[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 384  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543732.672023-06-0174612Actual
5882202.002022-10-017464Actual
17029325.002023-08-017417Actual
9851155.002022-12-307467Actual
9248255.002022-12-307464Actual
7613200.002022-11-017467Budget
20655393.002023-12-027463Actual
33011410.002024-10-317417Actual
15907186.002023-07-027456Actual
6681200.002022-10-017468Budget
38176499.512025-03-0174613Actual
1535200.002022-06-017465Budget
22984108.002024-01-307446Actual
35321346.002024-12-307467Actual
15052327.002023-06-017467Actual
30169638.112024-07-3174213Actual
1850546.502023-09-0174612Actual
28837357.152024-07-0174611Actual
7146267.002022-11-017465Actual
23100435.002024-01-307417Actual
11096252.602023-01-307428Actual
26058101.002024-04-307436Actual
6151100.002022-10-017426Budget
9561122.002022-12-307436Actual
4648107.002022-09-017473Actual
33425282.682024-10-3174212Actual
27187192.002024-05-317436Actual
20185628.372023-11-017418Actual
1945206.002022-06-017417Actual
29042767.932024-07-0174213Actual
2193200.002022-06-017468Budget
20332124.172023-11-0174211Actual
17944141.002023-09-017446Actual
30974255.022024-08-3174111Actual
9385200.002022-12-307465Budget
15800139.002023-07-027416Actual
20712391.002023-12-027473Actual
22216611.702023-12-307418Actual
5446200.002022-09-017418Budget
35641242.252024-12-3074611Actual
2333115.002022-07-027463Actual
6246100.002022-10-017446Budget
24992130.002024-03-317436Actual
18562403.002023-10-017413Actual
4570100.002022-09-017463Budget
35969335.002025-01-307463Actual
32508416.002024-10-317413Actual
29493149.002024-07-317436Actual
1759200.002022-06-017446Budget
794090.002022-12-027463Budget
1025780.002023-01-307473Budget
11157235.932023-01-307468Actual
29287414.002024-07-317464Actual
682190.002022-11-017463Budget
1947642.252023-10-0174112Actual
8596164.002022-12-027466Actual
8066256.002022-12-027414Actual
538160.002022-05-017426Actual
80100.002022-05-017463Budget
19006137.002023-10-017466Actual
29519136.002024-07-317446Actual
34401234.812024-12-0174311Actual
18059342.002023-09-017417Actual
31476236.002024-09-307473Actual
37907319.912025-03-0174511Actual
31632388.002024-09-307465Actual
11704179.002023-03-017416Actual
7145200.002022-11-017465Budget
37118370.002025-03-017463Actual
25347142.252024-03-3174111Actual
30413439.002024-08-317464Actual
9791200.002022-12-307417Budget
13413200.002023-04-017468Budget
10304200.002023-01-307414Budget
23422194.382024-01-3074511Actual
209280.002022-05-017414Budget
39297731.092025-04-0174213Actual
34428339.062024-12-0174411Actual
11296100.002023-03-017463Budget
5308200.002022-09-017417Budget
20359206.082023-11-0174311Actual
1137598.002023-03-017473Actual
29903248.642024-07-3174311Actual
2557426.292024-03-3174212Actual
12691200.002023-04-017415Budget
10364200.002023-01-307464Budget
16618323.002023-08-017473Actual
24424184.812024-02-2974511Actual
30591108.002024-08-317426Actual
16646202.002023-08-017414Actual
21212654.122023-12-027418Actual
38026443.322025-03-0174212Actual
30022370.982024-07-3174112Actual
22335141.192023-12-3074111Actual
19304127.362023-10-0174211Actual
1847232.672023-09-0174112Actual
2156628.422023-12-0274612Actual
15707328.002023-07-027415Actual
2560648.632024-03-3174612Actual
6431167.002022-10-017417Actual
27771268.852024-05-3174212Actual
16739322.002023-08-017415Actual
36731362.472025-01-3074411Actual
7740200.002022-11-017428Budget
19950140.002023-11-017436Actual
21360211.402023-12-0274211Actual
7941104.002022-12-027463Actual
269187.002022-05-017464Actual
9562100.002022-12-307436Budget
5307166.002022-09-017417Actual
23395200.762024-01-3074411Actual
34726717.052024-12-0174613Actual
7802200.002022-11-017468Budget
22417202.892023-12-3074411Actual
4324316.242022-08-017418Actual
12425129.002023-04-017463Actual
34667548.632024-12-0174113Actual
11705100.002023-03-017416Budget
12881118.002023-04-017426Actual
35441416.242024-12-307468Actual

Generated 2025-06-01 02:42:55.536 UTC