[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31539337.002025-04-227464Actual
2050525.232024-05-2374112Actual
7369179.002023-05-247446Actual
30050364.602025-02-2074212Actual
1287100.002022-12-227473Budget
410248.002022-11-217465Actual
37998375.232025-09-2174112Actual
37203337.002025-09-217414Actual
34996346.002025-07-227415Actual
32814148.002025-05-237416Actual
28365180.002025-01-217446Actual
5308200.002023-03-247417Budget
914090.002023-07-227473Budget
7322100.002023-05-247436Budget
29578167.002025-02-207466Actual
538160.002022-11-217426Actual
34019160.002025-06-237446Actual
30471356.002025-03-237415Actual
27272167.002024-12-217466Actual
27132133.002024-12-217416Actual
28071231.002025-01-217473Actual
23255619.272024-08-217468Actual
13023100.002023-10-227456Budget
27979272.002025-01-217413Actual
22417202.892024-07-2174411Actual
18353231.612024-03-2374411Actual
2600384.002024-11-207416Actual
33251366.722025-05-2374211Actual
12362100.002023-10-227413Budget
33544711.792025-05-2374213Actual
27743405.022024-12-2174112Actual
25848221.002024-11-207464Actual
32600193.002025-05-237473Actual
14960144.002023-12-227466Actual
1641133.742024-01-2274112Actual
22958202.002024-08-217436Actual
33131485.942025-05-237428Actual
29042767.932025-01-2174213Actual
26358657.152024-11-207468Actual
31210457.152025-03-2374612Actual
10725104.002023-08-227446Actual
15230148.632023-12-2274111Actual
37331338.002025-09-217465Actual
32007473.822025-04-227428Actual
3203200.002023-01-227418Budget
28481450.002025-01-217417Actual
27862764.422024-12-2174113Actual
5495200.002023-03-247428Budget
2924100.002023-01-227456Budget
36704359.282025-08-2274311Actual
16319211.402024-01-2274511Actual
31029280.552025-03-2374311Actual
11237131.002023-09-217413Actual
13752326.002023-11-217465Actual
3952100.002023-02-217436Budget
10118116.002023-08-227413Actual
1334285.002022-12-227414Actual
19682444.002024-05-237473Actual
1711104.002022-12-227436Actual
17029325.002024-02-217417Actual
21657323.002024-07-217463Actual
12880200.002023-10-227426Budget
32299274.172025-04-2274112Actual
2332100.002023-01-227463Budget
9141110.002023-07-227473Actual
3202337.452023-01-227418Actual
1953439.062024-04-2274612Actual
1643844.382024-01-2274212Actual
1070214.722022-11-217468Actual
962352.602022-11-217418Actual
13623274.002023-11-217414Actual
8817200.002023-06-247418Budget
27422654.122024-12-217418Actual
11895100.002023-09-217456Budget
2454343.312024-09-2074212Actual
7225157.002023-05-247416Actual
8268200.002023-06-247465Budget
17150493.512024-02-217428Actual
24724323.002024-10-217473Actual
29728651.092025-02-207418Actual
23815298.002024-09-207415Actual
5229100.002023-03-247466Budget
23193499.582024-08-217418Actual
12175200.002023-09-217418Budget
5075118.002023-03-247436Actual
12363138.002023-10-227413Actual
22811239.002024-08-217415Actual
16774298.002024-02-217465Actual
35581296.512025-07-2274411Actual
5027100.002023-03-247426Budget
17678315.002024-03-237414Actual
12034200.002023-09-217417Budget
35845776.702025-07-2274213Actual
12753200.002023-10-227465Budget
5447278.362023-03-247418Actual
8443130.002023-06-247436Actual
23010154.002024-08-217456Actual
19625410.002024-05-237463Actual
37416160.002025-09-217426Actual
34875212.002025-07-227473Actual
4185237.002023-02-217417Actual
6103100.002023-04-237416Budget
21981188.002024-07-217436Actual
11705100.002023-09-217416Budget
25347142.252024-10-2174111Actual
18094329.002024-03-237467Actual
25726296.002024-11-207463Actual
9386208.002023-07-227465Actual
19156608.672024-04-227418Actual
30761397.002025-03-237417Actual
12550207.002023-10-227414Actual
7741308.662023-05-247428Actual
38145741.622025-09-2174213Actual
14134670.792023-11-217428Actual
8127280.002023-06-247464Budget
27187192.002024-12-217436Actual
19184551.092024-04-227428Actual
18213508.672024-03-237468Actual
2603090.002024-11-207426Actual
23935151.002024-09-207426Actual

Generated 2025-12-21 10:13:05.533 UTC