[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002023-04-237465Actual
2732155.002023-01-227416Actual
28574482.912025-01-217418Actual
4978100.002023-03-247416Budget
12692191.002023-10-227415Actual
1070214.722022-11-217468Actual
38679164.002025-10-227466Actual
12881118.002023-10-227426Actual
36146426.002025-08-227415Actual
906290.002023-07-227463Budget
28071231.002025-01-217473Actual
33788490.002025-06-237464Actual
34694455.652025-06-2374213Actual
27651289.062024-12-2174511Actual
35581296.512025-07-2274411Actual
13352285.932023-10-227428Actual
15529376.002024-01-227463Actual
21006156.002024-06-237446Actual
34045146.002025-06-237456Actual
18654310.002024-04-227473Actual
11752157.002023-09-217426Actual
22984108.002024-08-217446Actual
29903248.642025-02-2074311Actual
1137480.002023-09-217473Budget
27364346.002024-12-217467Actual
10910197.002023-08-227417Actual
29132377.002025-02-207413Actual
23963130.002024-09-207436Actual
16152519.272024-01-227468Actual
35321346.002025-07-227467Actual
28602599.582025-01-217428Actual
11158200.002023-08-227468Budget
268200.002022-11-217464Budget
9002100.002023-07-227413Budget
8924200.002023-06-247468Budget
1137598.002023-09-217473Actual
25077161.002024-10-217466Actual
26949514.002024-12-217414Actual
6200131.002023-04-237436Actual
35144194.002025-07-227436Actual
6620304.122023-04-237428Actual
9930200.002023-07-227418Budget
35031334.002025-07-227465Actual
10580141.002023-08-227416Actual
16353213.532024-01-2274611Actual
19682444.002024-05-237473Actual
36758268.852025-08-2274511Actual
7801323.812023-05-247468Actual
17558374.002024-03-237413Actual
9655100.002023-07-227456Budget
29519136.002025-02-207446Actual
8267215.002023-06-247465Actual
35878790.742025-07-2274613Actual
38829588.972025-10-227418Actual
26446103.952024-11-2074211Actual
36346123.002025-08-227456Actual
14283217.782023-11-2174311Actual
25347142.252024-10-2174111Actual
10444200.002023-08-227415Budget
1286107.002022-12-227473Actual
9792242.002023-07-227417Actual
25018108.002024-10-217446Actual
6246100.002023-04-237446Budget
8538148.002023-06-247456Actual
30258338.002025-03-237413Actual
14847176.002023-12-227426Actual
24397163.532024-09-2074411Actual
349192.002022-11-217415Actual
1641133.742024-01-2274112Actual
13226163.002023-10-227467Actual
5495200.002023-03-247428Budget
38620129.002025-10-227446Actual
31002294.382025-03-2374211Actual
39092294.382025-10-2274611Actual
16774298.002024-02-217465Actual
31717153.002025-04-227426Actual
3998125.002023-02-217446Actual
17385181.612024-02-2174611Actual
14256223.102023-11-2174211Actual
6572200.002023-04-237418Budget
33846283.002025-06-237415Actual
33397282.682025-05-2374112Actual
32628401.002025-05-237414Actual
2153342.252024-06-2374112Actual
27570307.152024-12-2174211Actual
7273166.002023-05-247426Actual
14927183.002023-12-227456Actual
20980161.002024-06-237436Actual
28099412.002025-01-217414Actual
12930124.002023-10-227436Actual
16210188.002024-01-2274111Actual
17324149.702024-02-2174411Actual
15312200.762023-12-2274411Actual
4186200.002023-02-217417Budget
30645145.002025-03-237446Actual
24786250.002024-10-217464Actual
23602442.002024-09-207413Actual
32756434.002025-05-237465Actual
80100.002022-11-217463Budget
7741308.662023-05-247428Actual
2876170.002023-01-227446Actual
2611078.002024-11-207456Actual
2830100.002023-01-227436Budget
25456173.102024-10-2174511Actual
15258173.102023-12-2274211Actual
5447278.362023-03-247418Actual
1946200.002022-12-227417Budget
26418133.742024-11-2074111Actual
39330503.022025-10-2274613Actual
32181212.472025-04-2274411Actual
4649100.002023-03-247473Budget
6024200.002023-04-237465Budget
1950339.062024-04-2274212Actual
8394134.002023-06-247426Actual
16118685.942024-01-227428Actual
38949376.302025-10-2274111Actual
30350264.002025-03-237473Actual
33165448.062025-05-237468Actual
22958202.002024-08-217436Actual
9852200.002023-07-227467Budget

Generated 2025-12-21 12:41:17.951 UTC