[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-10-0174113Actual
3717250.002022-08-027415Actual
27889585.472024-06-0174213Actual
1953439.062023-10-0274612Actual
23455188.002024-01-3174611Actual
36876398.642025-01-3174212Actual
2596200.002022-07-037415Budget
28391120.002024-07-027456Actual
27624350.772024-06-0174411Actual
4978100.002022-09-027416Budget
10443276.002023-01-317415Actual
10677100.002023-01-317436Budget
37853311.402025-03-0274311Actual
2273100.002022-07-037413Budget
14607267.002023-06-027473Actual
27074267.002024-06-017465Actual
10118116.002023-01-317413Actual
27132133.002024-06-017416Actual
28636660.182024-07-027468Actual
38949376.302025-04-0274111Actual
23255619.272024-01-317468Actual
9608137.002022-12-317446Actual
22984108.002024-01-317446Actual
34667548.632024-12-0274113Actual
27570307.152024-06-0174211Actual
14283217.782023-05-0274311Actual
2654180.002022-07-037465Actual
16319211.402023-07-0374511Actual
6760149.002022-11-027413Actual
25134382.002024-04-017417Actual
29167311.002024-08-017463Actual
22450163.532023-12-3174611Actual
20712391.002023-12-037473Actual
39270622.322025-04-0274113Actual
7272100.002022-11-027426Budget
28133346.002024-07-027464Actual
27804314.592024-06-0174612Actual
5555213.212022-09-027468Actual
29380269.002024-08-017465Actual
35499300.762024-12-3174111Actual
22417202.892023-12-3174411Actual
16681203.002023-08-027464Actual
8596164.002022-12-037466Actual
5123161.002022-09-027446Actual
32543253.002024-11-017463Actual
22930132.002024-01-317426Actual
10501270.002023-01-317465Actual
963200.002022-05-027418Budget
32954146.002024-11-017466Actual
9465200.002022-12-317416Budget
24047188.002024-03-017466Actual
30645145.002024-09-017446Actual
39058330.552025-04-0274511Actual
32600193.002024-11-017473Actual
166296.002022-06-027426Actual
3528121.002022-08-027473Actual
30796325.002024-09-017467Actual
7693200.002022-11-027418Budget
18974106.002023-10-027456Actual
1947642.252023-10-0274112Actual
7321107.002022-11-027436Actual
10365192.002023-01-317464Actual
15586350.002023-07-037473Actual
11158200.002023-01-317468Budget
36436486.002025-01-317417Actual
14550395.002023-06-027463Actual
3902142.002022-08-027426Actual
21119414.002023-12-037417Actual
5883200.002022-10-027464Budget
2653200.002022-07-037465Budget
10725104.002023-01-317446Actual
17064382.002023-08-027467Actual
7740200.002022-11-027428Budget
32869147.002024-11-017436Actual
27685250.762024-06-0174611Actual
2458281.002022-07-037414Actual
37706648.062025-03-027428Actual
12691200.002023-04-027415Budget
33425282.682024-11-0174212Actual
37175217.002025-03-027473Actual
13085100.002023-04-027466Budget
13084120.002023-04-027466Actual
6494200.002022-10-027467Budget
7881130.002022-12-037413Actual
35407519.272024-12-317428Actual
15881123.002023-07-037446Actual
31476236.002024-10-017473Actual
1711104.002022-06-027436Actual
16859172.002023-08-027426Actual
15907186.002023-07-037456Actual
28694302.892024-07-0274111Actual
1806100.002022-06-027456Budget
11625200.002023-03-027465Budget
20980161.002023-12-037436Actual
12833100.002023-04-027416Budget
6431167.002022-10-027417Actual
538160.002022-05-027426Actual
25726296.002024-05-017463Actual
29345344.002024-08-017415Actual
24397163.532024-03-0174411Actual
30591108.002024-09-017426Actual
2332100.002022-07-037463Budget
18654310.002023-10-027473Actual
34019160.002024-12-027446Actual
32299274.172024-10-0174112Actual
2733100.002022-07-037416Budget
7614235.002022-11-027467Actual
16118685.942023-07-037428Actual
7692323.812022-11-027418Actual
30882479.882024-09-017428Actual
34455268.852024-12-0274511Actual
3250326.842022-07-037428Actual
21154467.002023-12-037467Actual
14727277.002023-06-027415Actual
14669230.002023-06-027464Actual
29903248.642024-08-0174311Actual
9792242.002022-12-317417Actual
18271242.252023-09-0274111Actual
8865200.002022-12-037428Budget
15138502.612023-06-027428Actual

Generated 2025-06-01 10:56:47.098 UTC