[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 480  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-06-017446Actual
12223335.942023-03-017428Actual
28311134.002024-07-017426Actual
26237450.002024-04-307467Actual
30022370.982024-07-3174112Actual
7145200.002022-11-017465Budget
2085200.002022-06-017418Budget
27804314.592024-05-3174612Actual
21441163.532023-12-0274511Actual
35116157.002024-12-307426Actual
16238182.682023-07-0274211Actual
13226163.002023-04-017467Actual
350200.002022-05-017415Budget
32099330.552024-09-3074111Actual
29545123.002024-07-317456Actual
7368200.002022-11-017446Budget
2516200.002022-07-027464Budget
32007473.822024-09-307428Actual
29728651.092024-07-317418Actual
12363138.002023-04-017413Actual
30084344.382024-07-3174612Actual
7086200.002022-11-017415Budget
34818383.002024-12-307463Actual
9327205.002022-12-307415Actual
23193499.582024-01-307418Actual
29848312.472024-07-3174111Actual
17863179.002023-09-017416Actual
20413202.892023-11-0174511Actual
4648107.002022-09-017473Actual
28957370.982024-07-0174612Actual
3776188.002022-08-017465Actual
33576545.122024-10-3174613Actual
3902142.002022-08-017426Actual
8596164.002022-12-027466Actual
19976123.002023-11-017446Actual
26446103.952024-04-3074211Actual
8865200.002022-12-027428Budget
13623274.002023-05-017414Actual
10501270.002023-01-307465Actual
20655393.002023-12-027463Actual
26921319.002024-05-317473Actual
25255490.482024-03-317428Actual
681148.002022-05-017456Actual
17650386.002023-09-017473Actual
24424184.812024-02-2974511Actual
31476236.002024-09-307473Actual
8537100.002022-12-027456Budget
21953172.002023-12-307426Actual
740200.002022-05-017466Budget
33305218.852024-10-3174411Actual
26058101.002024-04-307436Actual
32041516.242024-09-307468Actual
914090.002022-12-307473Budget
33459370.982024-10-3174612Actual
20002138.002023-11-017456Actual
19950140.002023-11-017436Actual
20833322.002023-12-027415Actual
2351328.422024-01-3074112Actual
9512100.002022-12-307426Budget
18299168.852023-09-0174211Actual
4107138.002022-08-017466Actual
37740711.702025-03-017468Actual
21475191.192023-12-0274611Actual
8067200.002022-12-027414Budget
965692.002022-12-307456Actual
7692323.812022-11-017418Actual
682190.002022-11-017463Budget
28574482.912024-07-017418Actual
31539337.002024-09-307464Actual
3450100.002022-08-017463Budget
17593348.002023-09-017463Actual
19418180.552023-10-0174611Actual
28776241.192024-07-0174411Actual
3577200.002022-08-017414Budget
9385200.002022-12-307465Budget
5556200.002022-09-017468Budget
16118685.942023-07-027428Actual
2829170.002022-07-027436Actual
12095158.002023-03-017467Actual
20114.002022-05-017413Actual

Generated 2025-05-31 09:33:10.333 UTC