[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 120  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-037414Budget
5446200.002022-09-037418Budget
37118370.002025-03-037463Actual
8267215.002022-12-047465Actual
32127219.912024-10-0274211Actual
33633395.002024-12-037413Actual
15138502.612023-06-037428Actual
20775219.002023-12-047464Actual
10364200.002023-02-017464Budget
1806100.002022-06-037456Budget
36876398.642025-02-0174212Actual
4372320.782022-08-037428Actual
15614194.002023-07-047414Actual
8347200.002022-12-047416Budget
11955160.002023-03-037466Actual
13352285.932023-04-037428Actual
2876170.002022-07-047446Actual
2194345.032022-06-037468Actual
2454343.312024-03-0274212Actual
17064382.002023-08-037467Actual
33165448.062024-11-027468Actual
24879268.002024-04-027465Actual
33880405.002024-12-037465Actual
1953439.062023-10-0374612Actual
36677357.152025-02-0174211Actual
25456173.102024-04-0274511Actual
5696100.002022-10-037463Budget
31029280.552024-09-0274311Actual
14106485.942023-05-037418Actual
22216611.702024-01-017418Actual
38026443.322025-03-0374212Actual
33725315.002024-12-037473Actual
23722244.002024-03-027414Actual
19006137.002023-10-037466Actual
12880200.002023-04-037426Budget
20712391.002023-12-047473Actual
2053242.252023-11-0374212Actual
23602442.002024-03-027413Actual
10443276.002023-02-017415Actual
1208100.002022-06-037463Budget
26084105.002024-05-027446Actual
5555213.212022-09-037468Actual
6431167.002022-10-037417Actual
29493149.002024-08-027436Actual
26473158.212024-05-0274311Actual
27041380.002024-06-027415Actual
8816376.852022-12-047418Actual
28339202.002024-07-037436Actual
10677100.002023-02-017436Budget
2351328.422024-02-0174112Actual
1850546.502023-09-0374612Actual
31327780.212024-09-0274613Actual
30854773.822024-09-027418Actual
11563205.002023-03-037415Actual
11097200.002023-02-017428Budget
4978100.002022-09-037416Budget
20185628.372023-11-037418Actual
3903100.002022-08-037426Budget
33846283.002024-12-037415Actual
2877200.002022-07-047446Budget
30050364.602024-08-0274212Actual
28776241.192024-07-0374411Actual
14134670.792023-05-037428Actual
12363138.002023-04-037413Actual
5556200.002022-09-037468Budget
7554266.002022-11-037417Actual
37496138.002025-03-037456Actual
33788490.002024-12-037464Actual
26202514.002024-05-027417Actual
30022370.982024-08-0274112Actual
20867336.002023-12-047465Actual
682084.002022-11-037463Actual
20246673.822023-11-037468Actual
36848359.282025-02-0174112Actual
29438134.002024-08-027416Actual
1805131.002022-06-037456Actual
14046448.002023-05-037467Actual
9386208.002023-01-017465Actual
7693200.002022-11-037418Budget
2781100.002022-07-047426Budget
38176499.512025-03-0374613Actual
6023261.002022-10-037465Actual
2005200.002022-06-037467Budget
37175217.002025-03-037473Actual
881200.002022-05-037467Budget
34694455.652024-12-0374213Actual
30378346.002024-09-027414Actual
39212425.242025-04-0374612Actual
36054529.002025-02-017414Actual
13839150.002023-05-037426Actual
18867114.002023-10-037416Actual
17890148.002023-09-037426Actual
10444200.002023-02-017415Budget
1287100.002022-06-037473Budget
5447278.362022-09-037418Actual
30882479.882024-09-027428Actual
31148328.422024-09-0274112Actual
9002100.002023-01-017413Budget
30619123.002024-09-027436Actual
19950140.002023-11-037436Actual
27570307.152024-06-0274211Actual
32814148.002024-11-027416Actual
24424184.812024-03-0274511Actual
21154467.002023-12-047467Actual
7006280.002022-11-037464Budget
18414174.172023-09-0374611Actual
1077199.002023-02-017456Actual
19625410.002023-11-037463Actual
28722218.852024-07-0374211Actual
3309200.002022-07-047468Budget

Generated 2025-06-02 15:16:34.984 UTC