[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-027413Actual
24257476.852024-03-017468Actual
1010222.302022-05-027428Actual
37203337.002025-03-027414Actual
20035165.002023-11-027466Actual
26237450.002024-05-017467Actual
2194345.032022-06-027468Actual
24196657.152024-03-017418Actual
37444193.002025-03-027436Actual
8538148.002022-12-037456Actual
29132377.002024-08-017413Actual
10677100.002023-01-317436Budget
8491200.002022-12-037446Budget
2250828.422023-12-3174112Actual
28284189.002024-07-027416Actual
6024200.002022-10-027465Budget
10118116.002023-01-317413Actual
11422266.002023-03-027414Actual
26446103.952024-05-0174211Actual
2877200.002022-07-037446Budget
36909463.532025-01-3174612Actual
22363225.232023-12-3174211Actual
17805266.002023-09-027465Actual
16561352.002023-08-027463Actual
18894153.002023-10-027426Actual
8444100.002022-12-037436Budget
7145200.002022-11-027465Budget
12612235.002023-04-027464Actual
1535200.002022-06-027465Budget
38145741.622025-03-0274213Actual
36591645.032025-01-317468Actual
7692323.812022-11-027418Actual
30142767.932024-08-0174113Actual
4106100.002022-08-027466Budget
21332151.832023-12-0374111Actual
20833322.002023-12-037415Actual
33517478.452024-11-0174113Actual
21100.002022-05-027413Budget
13353200.002023-04-027428Budget
37940389.062025-03-0274611Actual
21414211.402023-12-0374411Actual
8443130.002022-12-037436Actual
21834304.002023-12-317415Actual
37998375.232025-03-0274112Actual
5447278.362022-09-027418Actual
11158200.002023-01-317468Budget
15230148.632023-06-0274111Actual
14669230.002023-06-027464Actual
29635520.002024-08-017417Actual
31690186.002024-10-017416Actual
26084105.002024-05-017446Actual
33278198.642024-11-0174311Actual
14011486.002023-05-027417Actual
31830141.002024-10-017466Actual
19156608.672023-10-027418Actual
18059342.002023-09-027417Actual
33725315.002024-12-027473Actual
28391120.002024-07-027456Actual
22335141.192023-12-3174111Actual
31090289.062024-09-0174611Actual
22718291.002024-01-317414Actual
37880219.912025-03-0274411Actual
20332124.172023-11-0274211Actual
21868226.002023-12-317465Actual
6432200.002022-10-027417Budget
35170133.002024-12-317446Actual
28516365.002024-07-027467Actual
404596.002022-08-027456Actual
349192.002022-05-027415Actual
13752326.002023-05-027465Actual
914090.002022-12-317473Budget
37238480.002025-03-027464Actual
8267215.002022-12-037465Actual
491100.002022-05-027416Budget
30471356.002024-09-017415Actual
21032133.002023-12-037456Actual
22007175.002023-12-317446Actual
35144194.002024-12-317436Actual
11802170.002023-03-027436Actual
37175217.002025-03-027473Actual
3309200.002022-07-037468Budget
10039200.002022-12-317468Budget
14343134.802023-05-0274611Actual
35608289.062024-12-3174511Actual
33544711.792024-11-0174213Actual
2458281.002022-07-037414Actual
28191363.002024-07-027415Actual
31327780.212024-09-0174613Actual
36026269.002025-01-317473Actual
11705100.002023-03-027416Budget
6023261.002022-10-027465Actual
38646125.002025-04-027456Actual
538160.002022-05-027426Actual
3776188.002022-08-027465Actual
9609200.002022-12-317446Budget
635200.002022-05-027446Budget
8924200.002022-12-037468Budget
20655393.002023-12-037463Actual
15707328.002023-07-037415Actual
23908200.002024-03-017416Actual
28226342.002024-07-027465Actual
10305183.002023-01-317414Actual
5308200.002022-09-027417Budget
4372320.782022-08-027428Actual
36239174.002025-01-317416Actual
15258173.102023-06-0274211Actual
26712496.002024-05-0174113Actual
12832143.002023-04-027416Actual
12977116.002023-04-027446Actual
18716246.002023-10-027464Actual
26418133.742024-05-0174111Actual
31771135.002024-10-017446Actual
2332100.002022-07-037463Budget
3998125.002022-08-027446Actual
18213508.672023-09-027468Actual
8597100.002022-12-037466Budget
13226163.002023-04-027467Actual
28837357.152024-07-0274611Actual
2600384.002024-05-017416Actual
35499300.762024-12-3174111Actual

Generated 2025-06-01 14:36:06.469 UTC