[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002022-10-137473Actual
9328200.002023-01-117415Budget
32241364.602024-10-1274611Actual
26058101.002024-05-127436Actual
14168608.672023-05-137468Actual
22363225.232024-01-1174211Actual
9655100.002023-01-117456Budget
19358180.552023-10-1374411Actual
23313241.192024-02-1174111Actual
5774100.002022-10-137473Budget
27422654.122024-06-127418Actual
11802170.002023-03-137436Actual
20092384.002023-11-137417Actual
1189692.002023-03-137456Actual
7881130.002022-12-147413Actual
3450100.002022-08-137463Budget
31797136.002024-10-127456Actual
6199100.002022-10-137436Budget
10830120.002023-02-117466Actual
906290.002023-01-117463Budget
36320184.002025-02-117446Actual
30916637.462024-09-127468Actual
1069200.002022-05-137468Budget
31176465.662024-09-1274212Actual
12363138.002023-04-137413Actual
24104329.002024-03-127417Actual
33846283.002024-12-137415Actual
29964383.742024-08-1274611Actual
8127280.002022-12-147464Budget
36731362.472025-02-1174411Actual
8738218.002022-12-147467Actual
36346123.002025-02-117456Actual
34903403.002025-01-117414Actual
1663100.002022-06-137426Budget
28339202.002024-07-137436Actual
1286107.002022-06-137473Actual
13595331.002023-05-137473Actual
6103100.002022-10-137416Budget
10831100.002023-02-117466Budget
22984108.002024-02-117446Actual
26712496.002024-05-1274113Actual
7085193.002022-11-137415Actual
10039200.002023-01-117468Budget
12284200.002023-03-137468Budget
14343134.802023-05-1374611Actual
10772100.002023-02-117456Budget
4373200.002022-08-137428Budget
33251366.722024-11-1274211Actual
18654310.002023-10-137473Actual
4696220.002022-09-137414Actual
13752326.002023-05-137465Actual
1945206.002022-06-137417Actual
22390213.532024-01-1174311Actual
2193200.002022-06-137468Budget
23368165.662024-02-1174311Actual
2983158.002022-07-147466Actual
33753376.002024-12-137414Actual
12832143.002023-04-137416Actual
21274382.912023-12-147468Actual
21441163.532023-12-1474511Actual
32451545.122024-10-1274613Actual
7802200.002022-11-137468Budget
3638200.002022-08-137464Budget
12362100.002023-04-137413Budget
19418180.552023-10-1374611Actual
32299274.172024-10-1274112Actual
36146426.002025-02-117415Actual
8206232.002022-12-147415Actual
20127329.002023-11-137467Actual
5367173.002022-09-137467Actual
24937151.002024-04-127416Actual
2053242.252023-11-1374212Actual
4570100.002022-09-137463Budget
2781100.002022-07-147426Budget
25691312.002024-05-127413Actual
26949514.002024-06-127414Actual
822200.002022-05-137417Budget
23341164.592024-02-1174211Actual
7086200.002022-11-137415Budget
11158200.002023-02-117468Budget
8491200.002022-12-147446Budget
29670291.002024-08-127467Actual
2459280.002022-07-147414Budget
11563205.002023-03-137415Actual
13717304.002023-05-137415Actual
4186200.002022-08-137417Budget
21360211.402023-12-1474211Actual
5075118.002022-09-137436Actual
3389100.002022-08-137413Budget
2333115.002022-07-147463Actual
15800139.002023-07-147416Actual
30084344.382024-08-1274612Actual
15940127.002023-07-147466Actual
4758200.002022-09-137464Budget
34374226.302024-12-1374211Actual
25255490.482024-04-127428Actual
1758179.002022-06-137446Actual
16774298.002023-08-137465Actual
5368200.002022-09-137467Budget
2654180.002022-07-147465Actual
6352100.002022-10-137466Budget
17150493.512023-08-137428Actual
15312200.762023-06-1374411Actual
33633395.002024-12-137413Actual
4649100.002022-09-137473Budget
9249280.002023-01-117464Budget
18353231.612023-09-1374411Actual
28837357.152024-07-1374611Actual
14635218.002023-06-137414Actual
20213602.612023-11-137428Actual
11625200.002023-03-137465Budget
801981.002022-12-147473Actual
20655393.002023-12-147463Actual
34818383.002025-01-117463Actual
2084288.972022-06-137418Actual
5446200.002022-09-137418Budget
13023100.002023-04-137456Budget
31210457.152024-09-1274612Actual
22930132.002024-02-117426Actual
7006280.002022-11-137464Budget
35527298.642025-01-1174211Actual
12613200.002023-04-137464Budget
2411100.002022-07-147473Budget
6573384.422022-10-137418Actual

Generated 2025-06-13 00:00:24.624 UTC