[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002023-05-247413Budget
10909200.002023-08-227417Budget
6573384.422023-04-237418Actual
5447278.362023-03-247418Actual
22007175.002024-07-217446Actual
80100.002022-11-217463Budget
31830141.002025-04-227466Actual
29930260.342025-02-2074411Actual
18562403.002024-04-227413Actual
1394200.002022-12-227464Budget
18213508.672024-03-237468Actual
1137480.002023-09-217473Budget
10304200.002023-08-227414Budget
33278198.642025-05-2374311Actual
5228104.002023-03-247466Actual
21006156.002024-06-237446Actual
15827111.002024-01-227426Actual
2250828.422024-07-2174112Actual
36320184.002025-08-227446Actual
30645145.002025-03-237446Actual
18152413.212024-03-237418Actual
10178103.002023-08-227463Actual
28636660.182025-01-217468Actual
37175217.002025-09-217473Actual
14343134.802023-11-2174611Actual
350200.002022-11-217415Budget
22903153.002024-08-217416Actual
29438134.002025-02-207416Actual
26297563.212024-11-207418Actual
1335280.002022-12-227414Budget
17242163.532024-02-2174111Actual
5027100.002023-03-247426Budget
208240.002022-11-217414Actual
22417202.892024-07-2174411Actual
9712103.002023-07-227466Actual
3718200.002023-02-217415Budget
11626173.002023-09-217465Actual
33011410.002025-05-237417Actual
8537100.002023-06-247456Budget
13226163.002023-10-227467Actual
8206232.002023-06-247415Actual
30704157.002025-03-237466Actual
10118116.002023-08-227413Actual
15017467.002023-12-227417Actual
17385181.612024-02-2174611Actual
11848138.002023-09-217446Actual
10119100.002023-08-227413Budget
21119414.002024-06-237417Actual
882217.002022-11-217467Actual
17678315.002024-03-237414Actual
3902142.002023-02-217426Actual
33993128.002025-06-237436Actual
27542347.572024-12-2174111Actual
38388408.002025-10-227464Actual
11048346.542023-08-227418Actual
5775104.002023-04-237473Actual
26237450.002024-11-207467Actual
16972131.002024-02-217466Actual
1069200.002022-11-217468Budget
19802363.002024-05-237415Actual
37740711.702025-09-217468Actual
634129.002022-11-217446Actual
31979625.342025-04-227418Actual
6151100.002023-04-237426Budget
9513150.002023-07-227426Actual
2781100.002023-01-227426Budget
11049200.002023-08-227418Budget
4046100.002023-02-217456Budget
12283254.122023-09-217468Actual
37620354.002025-09-217467Actual
17970165.002024-03-237456Actual
35581296.512025-07-2274411Actual
2924100.002023-01-227456Budget
30471356.002025-03-237415Actual
11849100.002023-09-217446Budget
22753200.002024-08-217464Actual
39297731.092025-10-2274213Actual
23722244.002024-09-207414Actual
38857493.512025-10-227428Actual
2272136.002023-01-227413Actual
10039200.002023-07-227468Budget
28803311.402025-01-2174511Actual
9002100.002023-07-227413Budget
1643844.382024-01-2274212Actual
37706648.062025-09-217428Actual
8923251.092023-06-247468Actual
15997318.002024-01-227417Actual
5229100.002023-03-247466Budget
20655393.002024-06-237463Actual
12033170.002023-09-217417Actual
13304200.002023-10-227418Budget
35818559.162025-07-2274113Actual
31090289.062025-03-2374611Actual
25134382.002024-10-217417Actual
26829275.002024-12-217413Actual
17297230.552024-02-2174311Actual
25429166.722024-10-2174411Actual
8538148.002023-06-247456Actual
2156628.422024-06-2374612Actual
14847176.002023-12-227426Actual
10629168.002023-08-227426Actual
30050364.602025-02-2074212Actual
6431167.002023-04-237417Actual
38679164.002025-10-227466Actual
26202514.002024-11-207417Actual
2050525.232024-05-2374112Actual
21240554.122024-06-237428Actual
12096200.002023-09-217467Budget
17064382.002024-02-217467Actual
14134670.792023-11-217428Actual
27771268.852024-12-2174212Actual
166296.002022-12-227426Actual
682100.002022-11-217456Budget
33938158.002025-06-237416Actual
37118370.002025-09-217463Actual
2458281.002023-01-227414Actual
6200131.002023-04-237436Actual
15110476.852023-12-227418Actual
26712496.002024-11-2074113Actual
39270622.322025-10-2274113Actual

Generated 2025-12-21 15:50:31.512 UTC