[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38325186.002025-04-027473Actual
681148.002022-05-027456Actual
8066256.002022-12-037414Actual
1137598.002023-03-027473Actual
9141110.002022-12-317473Actual
18867114.002023-10-027416Actual
7693200.002022-11-027418Budget
33633395.002024-12-027413Actual
33517478.452024-11-0174113Actual
29380269.002024-08-017465Actual
22690297.002024-01-317473Actual
38353344.002025-04-027414Actual
34045146.002024-12-027456Actual
18562403.002023-10-027413Actual
34489325.232024-12-0274611Actual
35760479.492024-12-3174612Actual
36649359.282025-01-3174111Actual
22450163.532023-12-3174611Actual
13623274.002023-05-027414Actual
906290.002022-12-317463Budget
23694386.002024-03-017473Actual
17712287.002023-09-027464Actual
13304200.002023-04-027418Budget
25726296.002024-05-017463Actual
9327205.002022-12-317415Actual
10910197.002023-01-317417Actual
34783332.002024-12-317413Actual
17650386.002023-09-027473Actual
36088467.002025-01-317464Actual
4186200.002022-08-027417Budget
28226342.002024-07-027465Actual
36731362.472025-01-3174411Actual
39178373.112025-04-0274212Actual
24138333.002024-03-017467Actual
6494200.002022-10-027467Budget
29015645.122024-07-0274113Actual
19218399.572023-10-027468Actual
38891464.732025-04-027468Actual
12551200.002023-04-027414Budget
29345344.002024-08-017415Actual
34609332.682024-12-0274612Actual
19331228.422023-10-0274311Actual
1010222.302022-05-027428Actual
23455188.002024-01-3174611Actual
7272100.002022-11-027426Budget
16939153.002023-08-027456Actual
7880100.002022-12-037413Budget
8597100.002022-12-037466Budget
19744243.002023-11-027464Actual
268200.002022-05-027464Budget
8268200.002022-12-037465Budget
3855100.002022-08-027416Budget
17593348.002023-09-027463Actual
31268496.002024-09-0174113Actual
22216611.702023-12-317418Actual
34875212.002024-12-317473Actual
17918179.002023-09-027436Actual
9609200.002022-12-317446Budget
2982200.002022-07-037466Budget
689879.002022-11-027473Actual
32508416.002024-11-017413Actual
10365192.002023-01-317464Actual
26527113.532024-05-0174511Actual
15312200.762023-06-0274411Actual
28099412.002024-07-027414Actual
21119414.002023-12-037417Actual
4372320.782022-08-027428Actual
2595157.002022-07-037415Actual
821255.002022-05-027417Actual
25785245.002024-05-017473Actual
29252499.002024-08-017414Actual
26237450.002024-05-017467Actual
2272136.002022-07-037413Actual
5076100.002022-09-027436Budget
25044152.002024-04-017456Actual
1947642.252023-10-0274112Actual
2250828.422023-12-3174112Actual
27685250.762024-06-0174611Actual
21414211.402023-12-0374411Actual
1759200.002022-06-027446Budget
3061232.002022-07-037417Actual
26084105.002024-05-017446Actual
6493267.002022-10-027467Actual
26983408.002024-06-017464Actual
23135412.002024-01-317467Actual
36967473.192025-01-3174113Actual
24196657.152024-03-017418Actual
269187.002022-05-027464Actual
36848359.282025-01-3174112Actual
1334285.002022-06-027414Actual
30796325.002024-09-017467Actual
24667335.002024-04-017463Actual
4838200.002022-09-027415Budget
5696100.002022-10-027463Budget
27597301.832024-06-0174311Actual
19385170.982023-10-0274511Actual
8395100.002022-12-037426Budget
37496138.002025-03-027456Actual
35581296.512024-12-3174411Actual
569793.002022-10-027463Actual
21475191.192023-12-0374611Actual
4510112.002022-09-027413Actual
27484393.512024-06-017468Actual
28481450.002024-07-027417Actual
13893141.002023-05-027446Actual
8394134.002022-12-037426Actual
21441163.532023-12-0374511Actual
2153342.252023-12-0374112Actual
13919141.002023-05-027456Actual
32814148.002024-11-017416Actual
9562100.002022-12-317436Budget
26712496.002024-05-0174113Actual
17324149.702023-08-0274411Actual
21032133.002023-12-037456Actual
36026269.002025-01-317473Actual
161100.002022-05-027473Budget
31210457.152024-09-0174612Actual
25375186.932024-04-0174211Actual
33045439.002024-11-017467Actual
2983158.002022-07-037466Actual

Generated 2025-06-02 01:26:21.046 UTC