[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38891464.732025-04-177468Actual
23193499.582024-02-157418Actual
13024119.002023-04-177456Actual
25429166.722024-04-1674411Actual
24047188.002024-03-167466Actual
14011486.002023-05-177417Actual
410248.002022-05-177465Actual
18562403.002023-10-177413Actual
29876289.062024-08-1674211Actual
21006156.002023-12-187446Actual
2665436.932024-05-1674612Actual
491100.002022-05-177416Budget
21032133.002023-12-187456Actual
13919141.002023-05-177456Actual
24257476.852024-03-167468Actual
38857493.512025-04-177428Actual
20655393.002023-12-187463Actual
39178373.112025-04-1774212Actual
24844236.002024-04-167415Actual
689990.002022-11-177473Budget
8346118.002022-12-187416Actual
29493149.002024-08-167436Actual
32181212.472024-10-1674411Actual
31176465.662024-09-1674212Actual
17184479.882023-08-177468Actual
1445936.932023-05-1774612Actual
2050525.232023-11-1774112Actual
3638200.002022-08-177464Budget
32663369.002024-11-167464Actual
13893141.002023-05-177446Actual
22984108.002024-02-157446Actual
4107138.002022-08-177466Actual
30142767.932024-08-1674113Actual
4697200.002022-09-177414Budget
30022370.982024-08-1674112Actual
15494490.002023-07-187413Actual
23908200.002024-03-167416Actual
1866200.002022-06-177466Budget
8394134.002022-12-187426Actual
6621200.002022-10-177428Budget
11157235.932023-02-157468Actual
21623344.002024-01-157413Actual
8127280.002022-12-187464Budget
80100.002022-05-177463Budget
24937151.002024-04-167416Actual
569793.002022-10-177463Actual
29465148.002024-08-167426Actual
26473158.212024-05-1674311Actual
35229165.002025-01-157466Actual
19063342.002023-10-177417Actual
32954146.002024-11-167466Actual
37118370.002025-03-177463Actual
7474100.002022-11-177466Budget
25077161.002024-04-167466Actual
31384392.002024-10-167413Actual
23368165.662024-02-1574311Actual
2332100.002022-07-187463Budget
30916637.462024-09-167468Actual
31597466.002024-10-167415Actual
15172557.152023-06-177468Actual
33459370.982024-11-1674612Actual
3577200.002022-08-177414Budget
28602599.582024-07-177428Actual
19304127.362023-10-1774211Actual
36591645.032025-02-157468Actual
12753200.002023-04-177465Budget
8444100.002022-12-187436Budget
12833100.002023-04-177416Budget
33103628.372024-11-167418Actual
4325200.002022-08-177418Budget
15742202.002023-07-187465Actual
689879.002022-11-177473Actual
13952138.002023-05-177466Actual
16090663.212023-07-187418Actual
12613200.002023-04-177464Budget
34288508.672024-12-177468Actual
12977116.002023-04-177446Actual
38176499.512025-03-1774613Actual
28284189.002024-07-177416Actual
8537100.002022-12-187456Budget
18326182.682023-09-1774311Actual
20127329.002023-11-177467Actual
33251366.722024-11-1674211Actual
33305218.852024-11-1674411Actual
20952134.002023-12-187426Actual
34428339.062024-12-1774411Actual
5962228.002022-10-177415Actual
36436486.002025-02-157417Actual
11423200.002023-03-177414Budget
31327780.212024-09-1674613Actual
2603090.002024-05-167426Actual
13163272.002023-04-177417Actual
9791200.002023-01-157417Budget
29075452.142024-07-1774613Actual
14310203.952023-05-1774411Actual
25018108.002024-04-167446Actual
12692191.002023-04-177415Actual
32127219.912024-10-1674211Actual
3396595.002024-12-177426Actual
19682444.002023-11-177473Actual
6103100.002022-10-177416Budget
13536367.002023-05-177463Actual
16887208.002023-08-177436Actual
1953439.062023-10-1774612Actual
14669230.002023-06-177464Actual
34346377.362024-12-1774111Actual
32299274.172024-10-1674112Actual
25255490.482024-04-167428Actual
27685250.762024-06-1674611Actual
24964111.002024-04-167426Actual
35581296.512025-01-1574411Actual
15110476.852023-06-177418Actual
2085200.002022-06-177418Budget
38233288.002025-04-177413Actual
22244602.612024-01-157428Actual
32841167.002024-11-167426Actual
19802363.002023-11-177415Actual
18002141.002023-09-177466Actual
22123357.002024-01-157417Actual
17944141.002023-09-177446Actual

Generated 2025-06-16 04:27:51.721 UTC