[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002023-09-157436Actual
22335141.192024-01-1374111Actual
13353200.002023-04-157428Budget
21360211.402023-12-1674211Actual
9328200.002023-01-137415Budget
30293244.002024-09-147463Actual
5556200.002022-09-157468Budget
8395100.002022-12-167426Budget
794090.002022-12-167463Budget
26949514.002024-06-147414Actual
18597439.002023-10-157463Actual
24370161.402024-03-1474311Actual
4978100.002022-09-157416Budget
3855100.002022-08-157416Budget
19098405.002023-10-157467Actual
22903153.002024-02-137416Actual
38857493.512025-04-157428Actual
5823195.002022-10-157414Actual
24786250.002024-04-147464Actual
20655393.002023-12-167463Actual
17650386.002023-09-157473Actual
2662032.672024-05-1474112Actual
31539337.002024-10-147464Actual
22417202.892024-01-1374411Actual
16526380.002023-08-157413Actual
15346142.252023-06-1574611Actual
18654310.002023-10-157473Actual
12223335.942023-03-157428Actual
25456173.102024-04-1474511Actual
13595331.002023-05-157473Actual
30506378.002024-09-147465Actual
14106485.942023-05-157418Actual
6353103.002022-10-157466Actual
32841167.002024-11-147426Actual
39031381.622025-04-1574411Actual
34547479.492024-12-1574112Actual
4432228.362022-08-157468Actual
32181212.472024-10-1474411Actual
7613200.002022-11-157467Budget
9248255.002023-01-137464Actual
30169638.112024-08-1474213Actual
12425129.002023-04-157463Actual
2153342.252023-12-1674112Actual
5123161.002022-09-157446Actual
4838200.002022-09-157415Budget
21742244.002024-01-137414Actual
2557426.292024-04-1474212Actual
37620354.002025-03-157467Actual
20114.002022-05-157413Actual
682190.002022-11-157463Budget
22690297.002024-02-137473Actual
1208100.002022-06-157463Budget
3450100.002022-08-157463Budget
13752326.002023-05-157465Actual
33846283.002024-12-157415Actual
38145741.622025-03-1574213Actual
25785245.002024-05-147473Actual
27272167.002024-06-147466Actual
27329386.002024-06-147417Actual
31148328.422024-09-1474112Actual
2829170.002022-07-167436Actual
29964383.742024-08-1474611Actual
23221608.672024-02-137428Actual
28481450.002024-07-157417Actual
33880405.002024-12-157465Actual
5075118.002022-09-157436Actual
8491200.002022-12-167446Budget
11626173.002023-03-157465Actual
490105.002022-05-157416Actual
19682444.002023-11-157473Actual
13164200.002023-04-157417Budget
12881118.002023-04-157426Actual
28099412.002024-07-157414Actual
8537100.002022-12-167456Budget
17558374.002023-09-157413Actual
11564200.002023-03-157415Budget
11802170.002023-03-157436Actual
37496138.002025-03-157456Actual
1250280.002023-04-157473Budget
3776188.002022-08-157465Actual
26921319.002024-06-147473Actual
8865200.002022-12-167428Budget
9608137.002023-01-137446Actual
13413200.002023-04-157468Budget
35641242.252025-01-1374611Actual
24937151.002024-04-147416Actual
39270622.322025-04-1574113Actual
30564152.002024-09-147416Actual
32895166.002024-11-147446Actual
10304200.002023-02-137414Budget
10178103.002023-02-137463Actual
689990.002022-11-157473Budget
1287100.002022-06-157473Budget
2050525.232023-11-1574112Actual
35031334.002025-01-137465Actual
33938158.002024-12-157416Actual
26446103.952024-05-1474211Actual
22450163.532024-01-1374611Actual
10040240.482023-01-137468Actual
33788490.002024-12-157464Actual
4570100.002022-09-157463Budget
34374226.302024-12-1574211Actual
6946256.002022-11-157414Actual
6294100.002022-10-157456Budget
31002294.382024-09-1474211Actual
4899166.002022-09-157465Actual
4758200.002022-09-157464Budget
25227442.002024-04-147418Actual
24992130.002024-04-147436Actual
17712287.002023-09-157464Actual
2351328.422024-02-1374112Actual
3062200.002022-07-167417Budget
13084120.002023-04-157466Actual
1847232.672023-09-1574112Actual
822200.002022-05-157417Budget
18894153.002023-10-157426Actual
12222200.002023-03-157428Budget
4759167.002022-09-157464Actual
1209135.002022-06-157463Actual
34489325.232024-12-1574611Actual

Generated 2025-06-14 05:15:09.675 UTC