[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18922153.002023-09-287436Actual
36790383.742025-01-2774611Actual
22363225.232023-12-2774211Actual
18682216.002023-09-287414Actual
37740711.702025-02-267468Actual
1250280.002023-03-297473Budget
31632388.002024-09-277465Actual
30378346.002024-08-287414Actual
14310203.952023-04-2874411Actual
32041516.242024-09-277468Actual
881200.002022-04-287467Budget
35196117.002024-12-277456Actual
13536367.002023-04-287463Actual
29380269.002024-07-287465Actual
16210188.002023-06-2974111Actual
12424100.002023-03-297463Budget
36967473.192025-01-2774113Actual
26084105.002024-04-277446Actual
23602442.002024-02-267413Actual
18152413.212023-08-297418Actual
37296466.002025-02-267415Actual
1847232.672023-08-2974112Actual
12833100.002023-03-297416Budget
33251366.722024-10-2874211Actual
34428339.062024-11-2874411Actual
410248.002022-04-287465Actual
27213132.002024-05-287446Actual
28481450.002024-06-287417Actual
29578167.002024-07-287466Actual
33517478.452024-10-2874113Actual
25044152.002024-03-287456Actual
18353231.612023-08-2974411Actual
8395100.002022-11-297426Budget
4431200.002022-07-297468Budget
7086200.002022-10-297415Budget
13225200.002023-03-297467Budget
31295459.162024-08-2874213Actual
15649313.002023-06-297464Actual
13023100.002023-03-297456Budget
4696220.002022-08-297414Actual
11158200.002023-01-277468Budget
12612235.002023-03-297464Actual
166296.002022-05-297426Actual
14516369.002023-05-297413Actual
16118685.942023-06-297428Actual
35116157.002024-12-277426Actual
10909200.002023-01-277417Budget
1540439.062023-05-2974112Actual
8816376.852022-11-297418Actual
6621200.002022-09-287428Budget
32543253.002024-10-287463Actual
29015645.122024-06-2874113Actual
35144194.002024-12-277436Actual
17297230.552023-07-2974311Actual
9851155.002022-12-277467Actual
35031334.002024-12-277465Actual
2459280.002022-06-297414Budget
4046100.002022-07-297456Budget
38026443.322025-02-2674212Actual
27743405.022024-05-2874112Actual
1445936.932023-04-2874612Actual
1806100.002022-05-297456Budget
20386133.742023-10-2974411Actual
2733100.002022-06-297416Budget
17918179.002023-08-297436Actual
37238480.002025-02-267464Actual
20833322.002023-11-297415Actual
19591501.002023-10-297413Actual
963200.002022-04-287418Budget
10443276.002023-01-277415Actual
10581100.002023-01-277416Budget
17650386.002023-08-297473Actual
29465148.002024-07-287426Actual
32814148.002024-10-287416Actual
13305290.482023-03-297418Actual
18774290.002023-09-287415Actual
12283254.122023-02-267468Actual
33633395.002024-11-287413Actual
2781100.002022-06-297426Budget
29438134.002024-07-287416Actual
32600193.002024-10-287473Actual
16972131.002023-07-297466Actual
490105.002022-04-287416Actual
31090289.062024-08-2874611Actual
9931292.002022-12-277418Actual
5170100.002022-08-297456Budget
2924100.002022-06-297456Budget
12930124.002023-03-297436Actual
16939153.002023-07-297456Actual
26712496.002024-04-2774113Actual
7224200.002022-10-297416Budget
16774298.002023-07-297465Actual
25018108.002024-03-287446Actual
13353200.002023-03-297428Budget
12034200.002023-02-267417Budget
32127219.912024-09-2774211Actual
1474200.002022-05-297415Budget
24786250.002024-03-287464Actual
26418133.742024-04-2774111Actual
26527113.532024-04-2774511Actual
25691312.002024-04-277413Actual
2780161.002022-06-297426Actual
1663100.002022-05-297426Budget
38145741.622025-02-2674213Actual
4649100.002022-08-297473Budget
12977116.002023-03-297446Actual
8537100.002022-11-297456Budget
30796325.002024-08-287467Actual
11049200.002023-01-277418Budget
37678542.002025-02-267418Actual
19418180.552023-09-2874611Actual
3250326.842022-06-297428Actual
31210457.152024-08-2874612Actual
37496138.002025-02-267456Actual
30022370.982024-07-2874112Actual
26561145.442024-04-2774611Actual
21274382.912023-11-297468Actual
7145200.002022-10-297465Budget
16238182.682023-06-2974211Actual
25456173.102024-03-2874511Actual
2050525.232023-10-2974112Actual
801890.002022-11-297473Budget
35699300.762024-12-2774112Actual
12175200.002023-02-267418Budget

Generated 2025-05-28 16:17:34.469 UTC