[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13717304.002023-05-157415Actual
2982200.002022-07-167466Budget
29252499.002024-08-147414Actual
33993128.002024-12-157436Actual
24667335.002024-04-147463Actual
14310203.952023-05-1574411Actual
18213508.672023-09-157468Actual
2662032.672024-05-1474112Actual
12930124.002023-04-157436Actual
18774290.002023-10-157415Actual
38353344.002025-04-157414Actual
36436486.002025-02-137417Actual
21868226.002024-01-137465Actual
1641133.742023-07-1674112Actual
10629168.002023-02-137426Actual
4570100.002022-09-157463Budget
37907319.912025-03-1574511Actual
457196.002022-09-157463Actual
25077161.002024-04-147466Actual
30050364.602024-08-1474212Actual
2273100.002022-07-167413Budget
12753200.002023-04-157465Budget
19837250.002023-11-157465Actual
30854773.822024-09-147418Actual
8924200.002022-12-167468Budget
5076100.002022-09-157436Budget
22958202.002024-02-137436Actual
6621200.002022-10-157428Budget
26202514.002024-05-147417Actual
32333391.192024-10-1474612Actual
2560648.632024-04-1474612Actual
31268496.002024-09-1474113Actual
740200.002022-05-157466Budget
18094329.002023-09-157467Actual
24196657.152024-03-147418Actual
1806100.002022-06-157456Budget
9249280.002023-01-137464Budget
17890148.002023-09-157426Actual
17029325.002023-08-157417Actual
2665436.932024-05-1474612Actual
12034200.002023-03-157417Budget
38268359.002025-04-157463Actual
12833100.002023-04-157416Budget
3123200.002022-07-167467Budget
13225200.002023-04-157467Budget
18948167.002023-10-157446Actual
37853311.402025-03-1574311Actual
27979272.002024-07-157413Actual
8206232.002022-12-167415Actual
26712496.002024-05-1474113Actual
14960144.002023-06-157466Actual
11484200.002023-03-157464Budget
4696220.002022-09-157414Actual
28776241.192024-07-1574411Actual
33278198.642024-11-1474311Actual
10677100.002023-02-137436Budget
8395100.002022-12-167426Budget
5228104.002022-09-157466Actual
31056306.082024-09-1474411Actual
17805266.002023-09-157465Actual
1286107.002022-06-157473Actual
11626173.002023-03-157465Actual
29042767.932024-07-1574213Actual
17385181.612023-08-1574611Actual
27484393.512024-06-147468Actual
31327780.212024-09-1474613Actual
34455268.852024-12-1574511Actual
16972131.002023-08-157466Actual
821255.002022-05-157417Actual
2193200.002022-06-157468Budget
4431200.002022-08-157468Budget
37470132.002025-03-157446Actual
4373200.002022-08-157428Budget
3718200.002022-08-157415Budget
6681200.002022-10-157468Budget
7322100.002022-11-157436Budget
7740200.002022-11-157428Budget
21032133.002023-12-167456Actual
906290.002023-01-137463Budget
26446103.952024-05-1474211Actual
28803311.402024-07-1574511Actual
23313241.192024-02-1374111Actual
26983408.002024-06-147464Actual
8268200.002022-12-167465Budget
11704179.002023-03-157416Actual
13657276.002023-05-157464Actual
30293244.002024-09-147463Actual
1077199.002023-02-137456Actual
38566146.002025-04-157426Actual
7881130.002022-12-167413Actual
23602442.002024-03-147413Actual
27922671.442024-06-1474613Actual
166296.002022-06-157426Actual
3775200.002022-08-157465Budget
15017467.002023-06-157417Actual
20127329.002023-11-157467Actual
15707328.002023-07-167415Actual
35441416.242025-01-137468Actual
4510112.002022-09-157413Actual
7614235.002022-11-157467Actual
19358180.552023-10-1574411Actual
1759200.002022-06-157446Budget
32921141.002024-11-147456Actual
7007272.002022-11-157464Actual
31384392.002024-10-147413Actual
12612235.002023-04-157464Actual
21212654.122023-12-167418Actual
1011200.002022-05-157428Budget
3250326.842022-07-167428Actual
38026443.322025-03-1574212Actual
10725104.002023-02-137446Actual
36294165.002025-02-137436Actual
34938429.002025-01-137464Actual
17650386.002023-09-157473Actual
7272100.002022-11-157426Budget
9562100.002023-01-137436Budget
13352285.932023-04-157428Actual
9327205.002023-01-137415Actual
23221608.672024-02-137428Actual
13414252.602023-04-157468Actual

Generated 2025-06-14 14:31:46.748 UTC