[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3310246.542022-07-047468Actual
21834304.002024-01-017415Actual
37586363.002025-03-037417Actual
28803311.402024-07-0374511Actual
36704359.282025-02-0174311Actual
37416160.002025-03-037426Actual
33880405.002024-12-037465Actual
6620304.122022-10-037428Actual
22633382.002024-02-017463Actual
21387163.532023-12-0474311Actual
29438134.002024-08-027416Actual
2056344.382023-11-0374612Actual
31632388.002024-10-027465Actual
30619123.002024-09-027436Actual
2733100.002022-07-047416Budget
1011200.002022-05-037428Budget
33576545.122024-11-0274613Actual
19218399.572023-10-037468Actual
32299274.172024-10-0274112Actual
7086200.002022-11-037415Budget
11954100.002023-03-037466Budget
1025696.002023-02-017473Actual
26473158.212024-05-0274311Actual
19682444.002023-11-037473Actual
1543732.672023-06-0374612Actual
1010222.302022-05-037428Actual
5076100.002022-09-037436Budget
4373200.002022-08-037428Budget
34045146.002024-12-037456Actual
7322100.002022-11-037436Budget
5883200.002022-10-037464Budget
13226163.002023-04-037467Actual
161100.002022-05-037473Budget
1395271.002022-06-037464Actual
8126218.002022-12-047464Actual
5635100.002022-10-037413Budget
33993128.002024-12-037436Actual
31921397.002024-10-027467Actual
13623274.002023-05-037414Actual
682190.002022-11-037463Budget
38325186.002025-04-037473Actual
17970165.002023-09-037456Actual
30350264.002024-09-027473Actual
13812172.002023-05-037416Actual
18213508.672023-09-037468Actual
31002294.382024-09-0274211Actual
25726296.002024-05-027463Actual
24632456.002024-04-027413Actual
23193499.582024-02-017418Actual
34374226.302024-12-0374211Actual
1744327.362023-08-0374112Actual
23908200.002024-03-027416Actual
17770261.002023-09-037415Actual
22390213.532024-01-0174311Actual
4325200.002022-08-037418Budget
23043151.002024-02-017466Actual
29728651.092024-08-027418Actual
10969200.002023-02-017467Budget
11236100.002023-03-037413Budget
34169435.002024-12-037467Actual
32241364.602024-10-0274611Actual
19976123.002023-11-037446Actual
35379651.092025-01-017418Actual
27484393.512024-06-027468Actual
16618323.002023-08-037473Actual
9189167.002023-01-017414Actual
9713100.002023-01-017466Budget
26712496.002024-05-0274113Actual
4107138.002022-08-037466Actual
14343134.802023-05-0374611Actual
18380192.252023-09-0374511Actual
962352.602022-05-037418Actual
8537100.002022-12-047456Budget
10502200.002023-02-017465Budget
21441163.532023-12-0474511Actual
20712391.002023-12-047473Actual
37853311.402025-03-0374311Actual
6682354.122022-10-037468Actual
2351328.422024-02-0174112Actual
8865200.002022-12-047428Budget
1867144.002022-06-037466Actual
6573384.422022-10-037418Actual
10831100.002023-02-017466Budget
28636660.182024-07-037468Actual
4372320.782022-08-037428Actual
11704179.002023-03-037416Actual
7225157.002022-11-037416Actual
5368200.002022-09-037467Budget
24257476.852024-03-027468Actual
29930260.342024-08-0274411Actual
12174237.452023-03-037418Actual
7692323.812022-11-037418Actual
16939153.002023-08-037456Actual
338891.002022-08-037413Actual
36088467.002025-02-017464Actual
11849100.002023-03-037446Budget
32451545.122024-10-0274613Actual
14927183.002023-06-037456Actual
22066198.002024-01-017466Actual
25429166.722024-04-0274411Actual
2829170.002022-07-047436Actual
25255490.482024-04-027428Actual
17918179.002023-09-037436Actual
14283217.782023-05-0374311Actual
4106100.002022-08-037466Budget
1614125.002022-06-037416Actual
21742244.002024-01-017414Actual
4245200.002022-08-037467Budget
27187192.002024-06-027436Actual
36557645.032025-02-017428Actual
1335280.002022-06-037414Budget
26949514.002024-06-027414Actual
26358657.152024-05-027468Actual
19156608.672023-10-037418Actual
17593348.002023-09-037463Actual
10678181.002023-02-017436Actual
17712287.002023-09-037464Actual
34726717.052024-12-0374613Actual
8597100.002022-12-047466Budget
22958202.002024-02-017436Actual

Generated 2025-06-02 22:03:02.124 UTC