[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 120  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002024-07-037446Actual
2733100.002022-07-047416Budget
29635520.002024-08-027417Actual
20386133.742023-11-0374411Actual
7416100.002022-11-037456Budget
14343134.802023-05-0374611Actual
29930260.342024-08-0274411Actual
2193200.002022-06-037468Budget
2254148.632024-01-0174612Actual
6947200.002022-11-037414Budget
37706648.062025-03-037428Actual
36649359.282025-02-0174111Actual
31771135.002024-10-027446Actual
5027100.002022-09-037426Budget
14820147.002023-06-037416Actual
11157235.932023-02-017468Actual
5228104.002022-09-037466Actual
20925186.002023-12-047416Actual
11423200.002023-03-037414Budget
24724323.002024-04-027473Actual
28099412.002024-07-037414Actual
38388408.002025-04-037464Actual
26237450.002024-05-027467Actual
1473208.002022-06-037415Actual
14228142.252023-05-0374111Actual
13163272.002023-04-037417Actual
25044152.002024-04-027456Actual
34169435.002024-12-037467Actual
9791200.002023-01-017417Budget
1614125.002022-06-037416Actual
5307166.002022-09-037417Actual
914090.002023-01-017473Budget
34134510.002024-12-037417Actual
7145200.002022-11-037465Budget
24752246.002024-04-027414Actual
7553200.002022-11-037417Budget
16118685.942023-07-047428Actual
18716246.002023-10-037464Actual
10581100.002023-02-017416Budget
26983408.002024-06-027464Actual
2516200.002022-07-047464Budget
31979625.342024-10-027418Actual
3528121.002022-08-037473Actual
14168608.672023-05-037468Actual
4373200.002022-08-037428Budget
8924200.002022-12-047468Budget
3577200.002022-08-037414Budget
32099330.552024-10-0274111Actual
8206232.002022-12-047415Actual
24632456.002024-04-027413Actual
37907319.912025-03-0374511Actual
18353231.612023-09-0374411Actual
20655393.002023-12-047463Actual
16561352.002023-08-037463Actual
2451642.252024-03-0274112Actual
24015146.002024-03-027456Actual
28636660.182024-07-037468Actual
27922671.442024-06-0274613Actual
2411100.002022-07-047473Budget
6199100.002022-10-037436Budget
34019160.002024-12-037446Actual
18922153.002023-10-037436Actual
5961200.002022-10-037415Budget
37389138.002025-03-037416Actual
12930124.002023-04-037436Actual
23637439.002024-03-027463Actual
32841167.002024-11-027426Actual
20002138.002023-11-037456Actual
16238182.682023-07-0474211Actual
34875212.002025-01-017473Actual
13226163.002023-04-037467Actual
35527298.642025-01-0174211Actual
22903153.002024-02-017416Actual
7273166.002022-11-037426Actual
26473158.212024-05-0274311Actual
32451545.122024-10-0274613Actual
962352.602022-05-037418Actual
21868226.002024-01-017465Actual
24879268.002024-04-027465Actual
39004336.942025-04-0374311Actual
881200.002022-05-037467Budget
13413200.002023-04-037468Budget
18326182.682023-09-0374311Actual
19837250.002023-11-037465Actual
6293111.002022-10-037456Actual
963200.002022-05-037418Budget
14550395.002023-06-037463Actual
20447193.322023-11-0374611Actual
3999100.002022-08-037446Budget
1759200.002022-06-037446Budget
11236100.002023-03-037413Budget
2780161.002022-07-047426Actual
11954100.002023-03-037466Budget
31056306.082024-09-0274411Actual
36557645.032025-02-017428Actual
7086200.002022-11-037415Budget
2653200.002022-07-047465Budget
14106485.942023-05-037418Actual
29903248.642024-08-0274311Actual
801981.002022-12-047473Actual
209280.002022-05-037414Budget
11158200.002023-02-017468Budget
538160.002022-05-037426Actual
33880405.002024-12-037465Actual
18809344.002023-10-037465Actual
11705100.002023-03-037416Budget
31176465.662024-09-0274212Actual
36704359.282025-02-0174311Actual
31148328.422024-09-0274112Actual
29345344.002024-08-027415Actual
10969200.002023-02-017467Budget
22277434.422024-01-017468Actual
19304127.362023-10-0374211Actual
18380192.252023-09-0374511Actual
19710283.002023-11-037414Actual
29670291.002024-08-027467Actual
12222200.002023-03-037428Budget
24397163.532024-03-0274411Actual

Generated 2025-06-02 09:09:31.562 UTC