[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14607267.002023-06-037473Actual
14134670.792023-05-037428Actual
15707328.002023-07-047415Actual
37940389.062025-03-0374611Actual
2056344.382023-11-0374612Actual
35608289.062025-01-0174511Actual
37331338.002025-03-037465Actual
31771135.002024-10-027446Actual
12363138.002023-04-037413Actual
26084105.002024-05-027446Actual
14927183.002023-06-037456Actual
20332124.172023-11-0374211Actual
20775219.002023-12-047464Actual
12095158.002023-03-037467Actual
8817200.002022-12-047418Budget
3903100.002022-08-037426Budget
33305218.852024-11-0274411Actual
22417202.892024-01-0174411Actual
35441416.242025-01-017468Actual
28895350.772024-07-0374112Actual
25169386.002024-04-027467Actual
9979200.002023-01-017428Budget
20035165.002023-11-037466Actual
23935151.002024-03-027426Actual
11563205.002023-03-037415Actual
23100435.002024-02-017417Actual
20213602.612023-11-037428Actual
6682354.122022-10-037468Actual
36379113.002025-02-017466Actual
4432228.362022-08-037468Actual
6494200.002022-10-037467Budget
38325186.002025-04-037473Actual
8196.002022-05-037463Actual
11423200.002023-03-037414Budget
6103100.002022-10-037416Budget
35031334.002025-01-017465Actual
35379651.092025-01-017418Actual
36557645.032025-02-017428Actual
4324316.242022-08-037418Actual
34875212.002025-01-017473Actual
25227442.002024-04-027418Actual
31176465.662024-09-0274212Actual
23341164.592024-02-0174211Actual
12832143.002023-04-037416Actual
5169135.002022-09-037456Actual
80100.002022-05-037463Budget
5308200.002022-09-037417Budget
26829275.002024-06-027413Actual
32391422.312024-10-0274113Actual
25018108.002024-04-027446Actual
37496138.002025-03-037456Actual
25255490.482024-04-027428Actual
35089116.002025-01-017416Actual
12833100.002023-04-037416Budget
8491200.002022-12-047446Budget
14106485.942023-05-037418Actual
24786250.002024-04-027464Actual
2410111.002022-07-047473Actual
24047188.002024-03-027466Actual
4511100.002022-09-037413Budget
1806100.002022-06-037456Budget
35699300.762025-01-0174112Actual
38481281.002025-04-037465Actual
1208100.002022-06-037463Budget
25813306.002024-05-027414Actual
1395271.002022-06-037464Actual
14635218.002023-06-037414Actual
8537100.002022-12-047456Budget
13225200.002023-04-037467Budget
24937151.002024-04-027416Actual
19156608.672023-10-037418Actual
16238182.682023-07-0474211Actual
31690186.002024-10-027416Actual
32418481.962024-10-0274213Actual
14283217.782023-05-0374311Actual
17385181.612023-08-0374611Actual
7273166.002022-11-037426Actual
38771310.002025-04-037467Actual
404596.002022-08-037456Actual
7007272.002022-11-037464Actual
31476236.002024-10-027473Actual
23010154.002024-02-017456Actual
20952134.002023-12-047426Actual
10677100.002023-02-017436Budget
538160.002022-05-037426Actual
1543732.672023-06-0374612Actual
38646125.002025-04-037456Actual
7146267.002022-11-037465Actual
38857493.512025-04-037428Actual
25402198.642024-04-0274311Actual
18299168.852023-09-0374211Actual
34134510.002024-12-037417Actual
2193200.002022-06-037468Budget
9188200.002023-01-017414Budget
28957370.982024-07-0374612Actual
8205200.002022-12-047415Budget
588100.002022-05-037436Budget
1536175.002022-06-037465Actual
16526380.002023-08-037413Actual
2053242.252023-11-0374212Actual
34547479.492024-12-0374112Actual
18654310.002023-10-037473Actual
3203200.002022-07-047418Budget
23422194.382024-02-0174511Actual
20114.002022-05-037413Actual
15800139.002023-07-047416Actual
7085193.002022-11-037415Actual
28391120.002024-07-037456Actual
37678542.002025-03-037418Actual
21119414.002023-12-047417Actual
6023261.002022-10-037465Actual
17122454.122023-08-037418Actual
23722244.002024-03-027414Actual
29930260.342024-08-0274411Actual
36181302.002025-02-017465Actual
3638200.002022-08-037464Budget
24315209.272024-03-0274111Actual
27651289.062024-06-0274511Actual
10364200.002023-02-017464Budget
30050364.602024-08-0274212Actual

Generated 2025-06-02 22:22:49.559 UTC