[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-09-207436Actual
4758200.002023-03-247464Budget
29042767.932025-01-2174213Actual
32154228.422025-04-2274311Actual
14607267.002023-12-227473Actual
8268200.002023-06-247465Budget
31419236.002025-04-227463Actual
19358180.552024-04-2274411Actual
32418481.962025-04-2274213Actual
19156608.672024-04-227418Actual
7369179.002023-05-247446Actual
15742202.002024-01-227465Actual
6947200.002023-05-247414Budget
30854773.822025-03-237418Actual
24844236.002024-10-217415Actual
4838200.002023-03-247415Budget
2611078.002024-11-207456Actual
38325186.002025-10-227473Actual
14847176.002023-12-227426Actual
23908200.002024-09-207416Actual
2332100.002023-01-227463Budget
491100.002022-11-217416Budget
36876398.642025-08-2274212Actual
6199100.002023-04-237436Budget
25227442.002024-10-217418Actual
9003110.002023-07-227413Actual
30201780.212025-02-2074613Actual
32756434.002025-05-237465Actual
37880219.912025-09-2174411Actual
29790622.302025-02-207468Actual
2084288.972022-12-227418Actual
10119100.002023-08-227413Budget
9248255.002023-07-227464Actual
33880405.002025-06-237465Actual
22958202.002024-08-217436Actual
1077199.002023-08-227456Actual
22066198.002024-07-217466Actual
35321346.002025-07-227467Actual
2133200.002022-12-227428Budget
13752326.002023-11-217465Actual
882217.002022-11-217467Actual
588100.002022-11-217436Budget
16646202.002024-02-217414Actual
8196.002022-11-217463Actual
22845359.002024-08-217465Actual
21834304.002024-07-217415Actual
4373200.002023-02-217428Budget
20092384.002024-05-237417Actual
30378346.002025-03-237414Actual
1394200.002022-12-227464Budget
3855100.002023-02-217416Budget
39178373.112025-10-2274212Actual
4185237.002023-02-217417Actual
914090.002023-07-227473Budget
34169435.002025-06-237467Actual
19744243.002024-05-237464Actual
1946200.002022-12-227417Budget
11158200.002023-08-227468Budget
490105.002022-11-217416Actual
3903100.002023-02-217426Budget
10502200.002023-08-227465Budget
27041380.002024-12-217415Actual
635200.002022-11-217446Budget
32099330.552025-04-2274111Actual
35845776.702025-07-2274213Actual
26325473.822024-11-207428Actual
24196657.152024-09-207418Actual
23815298.002024-09-207415Actual
20127329.002024-05-237467Actual
5556200.002023-03-247468Budget
27804314.592024-12-2174612Actual
3952100.002023-02-217436Budget
31090289.062025-03-2374611Actual
34903403.002025-07-227414Actual
36436486.002025-08-227417Actual
1250370.002023-10-227473Actual
2876170.002023-01-227446Actual
11625200.002023-09-217465Budget
27422654.122024-12-217418Actual
20035165.002024-05-237466Actual
1805131.002022-12-227456Actual
15312200.762023-12-2274411Actual
31797136.002025-04-227456Actual
33788490.002025-06-237464Actual
2830100.002023-01-227436Budget
18948167.002024-04-227446Actual
822200.002022-11-217417Budget
3577200.002023-02-217414Budget
6572200.002023-04-237418Budget
34428339.062025-06-2374411Actual
24343182.682024-09-2074211Actual
35379651.092025-07-227418Actual
10772100.002023-08-227456Budget
2600384.002024-11-207416Actual
33278198.642025-05-2374311Actual
35116157.002025-07-227426Actual
6621200.002023-04-237428Budget
15172557.152023-12-227468Actual
1950339.062024-04-2274212Actual
24458189.062024-09-2074611Actual
24047188.002024-09-207466Actual
10179100.002023-08-227463Budget
6432200.002023-04-237417Budget
34374226.302025-06-2374211Actual
10443276.002023-08-227415Actual
6200131.002023-04-237436Actual
2458281.002023-01-227414Actual
35727411.412025-07-2274212Actual
6024200.002023-04-237465Budget
10830120.002023-08-227466Actual
19063342.002024-04-227417Actual
12930124.002023-10-227436Actual
16939153.002024-02-217456Actual
17918179.002024-03-237436Actual
33011410.002025-05-237417Actual
36677357.152025-08-2274211Actual
5447278.362023-03-247418Actual
10724100.002023-08-227446Budget
1440144.382023-11-2174112Actual
2193200.002022-12-227468Budget

Generated 2025-12-21 22:21:12.408 UTC