[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-08-017456Actual
38481281.002025-04-027465Actual
16913157.002023-08-027446Actual
30916637.462024-09-017468Actual
682084.002022-11-027463Actual
15742202.002023-07-037465Actual
1953439.062023-10-0274612Actual
4511100.002022-09-027413Budget
29287414.002024-08-017464Actual
17270232.682023-08-0274211Actual
27771268.852024-06-0174212Actual
13595331.002023-05-027473Actual
12283254.122023-03-027468Actual
18059342.002023-09-027417Actual
17064382.002023-08-027467Actual
32628401.002024-11-017414Actual
37798279.492025-03-0274111Actual
24315209.272024-03-0174111Actual
7475129.002022-11-027466Actual
19895131.002023-11-027416Actual
33278198.642024-11-0174311Actual
2654180.002022-07-037465Actual
2273100.002022-07-037413Budget
25813306.002024-05-017414Actual
20712391.002023-12-037473Actual
12174237.452023-03-027418Actual
6353103.002022-10-027466Actual
5883200.002022-10-027464Budget
1947642.252023-10-0274112Actual
18597439.002023-10-027463Actual
8394134.002022-12-037426Actual
30761397.002024-09-017417Actual
2153342.252023-12-0374112Actual
4570100.002022-09-027463Budget
4373200.002022-08-027428Budget
2005200.002022-06-027467Budget
4649100.002022-09-027473Budget
29252499.002024-08-017414Actual
11158200.002023-01-317468Budget
2053242.252023-11-0274212Actual
34255576.852024-12-027428Actual
38679164.002025-04-027466Actual
30564152.002024-09-017416Actual
11485242.002023-03-027464Actual
17890148.002023-09-027426Actual
801890.002022-12-037473Budget
5635100.002022-10-027413Budget
33045439.002024-11-017467Actual
9791200.002022-12-317417Budget
20127329.002023-11-027467Actual
38446325.002025-04-027415Actual
37416160.002025-03-027426Actual
33103628.372024-11-017418Actual
3389100.002022-08-027413Budget
569793.002022-10-027463Actual
15017467.002023-06-027417Actual
30050364.602024-08-0174212Actual
37853311.402025-03-0274311Actual
24224682.912024-03-017428Actual
23602442.002024-03-017413Actual
8923251.092022-12-037468Actual
2557426.292024-04-0174212Actual
29756476.852024-08-017428Actual
15907186.002023-07-037456Actual
1069200.002022-05-027468Budget
24724323.002024-04-017473Actual
5123161.002022-09-027446Actual
21332151.832023-12-0374111Actual
2354535.872024-01-3174612Actual
7007272.002022-11-027464Actual
35760479.492024-12-3174612Actual
3717250.002022-08-027415Actual
19006137.002023-10-027466Actual
2132364.722022-06-027428Actual
10118116.002023-01-317413Actual
2983158.002022-07-037466Actual
28133346.002024-07-027464Actual
9328200.002022-12-317415Budget
3396595.002024-12-027426Actual
7614235.002022-11-027467Actual
34288508.672024-12-027468Actual
2877200.002022-07-037446Budget
6024200.002022-10-027465Budget
21119414.002023-12-037417Actual
25456173.102024-04-0174511Actual
3775200.002022-08-027465Budget
457196.002022-09-027463Actual
22718291.002024-01-317414Actual
6621200.002022-10-027428Budget
21240554.122023-12-037428Actual
35441416.242024-12-317468Actual
31887467.002024-10-017417Actual
1150144.002022-06-027413Actual
33251366.722024-11-0174211Actual
29519136.002024-08-017446Actual
15827111.002023-07-037426Actual
2133200.002022-06-027428Budget
37118370.002025-03-027463Actual
4648107.002022-09-027473Actual
38145741.622025-03-0274213Actual
17150493.512023-08-027428Actual
16292139.062023-07-0374411Actual
36790383.742025-01-3174611Actual
6150109.002022-10-027426Actual
5027100.002022-09-027426Budget
10831100.002023-01-317466Budget
27074267.002024-06-017465Actual
38268359.002025-04-027463Actual
2715997.002024-06-017426Actual
490105.002022-05-027416Actual
2611078.002024-05-017456Actual
29132377.002024-08-017413Actual
20185628.372023-11-027418Actual
23694386.002024-03-017473Actual
15258173.102023-06-0274211Actual
25402198.642024-04-0174311Actual
26712496.002024-05-0174113Actual
38388408.002025-04-027464Actual
28516365.002024-07-027467Actual
18299168.852023-09-0274211Actual

Generated 2025-06-01 14:08:46.078 UTC