[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37740711.702025-03-037468Actual
17863179.002023-09-037416Actual
31327780.212024-09-0274613Actual
24752246.002024-04-027414Actual
32007473.822024-10-027428Actual
35441416.242025-01-017468Actual
1011200.002022-05-037428Budget
30645145.002024-09-027446Actual
11704179.002023-03-037416Actual
11296100.002023-03-037463Budget
14875199.002023-06-037436Actual
26084105.002024-05-027446Actual
8597100.002022-12-047466Budget
37496138.002025-03-037456Actual
9931292.002023-01-017418Actual
1473208.002022-06-037415Actual
10910197.002023-02-017417Actual
32181212.472024-10-0274411Actual
3396595.002024-12-037426Actual
34489325.232024-12-0374611Actual
25347142.252024-04-0274111Actual
10444200.002023-02-017415Budget
21868226.002024-01-017465Actual
25943320.002024-05-027465Actual
12222200.002023-03-037428Budget
8066256.002022-12-047414Actual
14168608.672023-05-037468Actual
16118685.942023-07-047428Actual
39058330.552025-04-0374511Actual
30591108.002024-09-027426Actual
2156628.422023-12-0474612Actual
4649100.002022-09-037473Budget
10831100.002023-02-017466Budget
5026118.002022-09-037426Actual
35760479.492025-01-0174612Actual
8067200.002022-12-047414Budget
20620478.002023-12-047413Actual
13919141.002023-05-037456Actual
7322100.002022-11-037436Budget
2254148.632024-01-0174612Actual
17918179.002023-09-037436Actual
31797136.002024-10-027456Actual
27889585.472024-06-0274213Actual
35031334.002025-01-017465Actual
682084.002022-11-037463Actual
8864254.122022-12-047428Actual
26325473.822024-05-027428Actual
31597466.002024-10-027415Actual
33544711.792024-11-0274213Actual
19156608.672023-10-037418Actual
23935151.002024-03-027426Actual
9141110.002023-01-017473Actual
12175200.002023-03-037418Budget
21032133.002023-12-047456Actual
3999100.002022-08-037446Budget
24315209.272024-03-0274111Actual
587167.002022-05-037436Actual
8267215.002022-12-047465Actual
2457528.422024-03-0274612Actual
2053242.252023-11-0374212Actual
10677100.002023-02-017436Budget
12284200.002023-03-037468Budget
27743405.022024-06-0274112Actual
23637439.002024-03-027463Actual
38891464.732025-04-037468Actual
10628200.002023-02-017426Budget
9851155.002023-01-017467Actual
22033123.002024-01-017456Actual
18948167.002023-10-037446Actual
166296.002022-06-037426Actual
14669230.002023-06-037464Actual
37826196.512025-03-0374211Actual
7273166.002022-11-037426Actual
24458189.062024-03-0274611Actual
5307166.002022-09-037417Actual
11849100.002023-03-037446Budget
7880100.002022-12-047413Budget
457196.002022-09-037463Actual
18716246.002023-10-037464Actual
29930260.342024-08-0274411Actual
36266126.002025-02-017426Actual
962352.602022-05-037418Actual
491100.002022-05-037416Budget
21240554.122023-12-047428Actual
37940389.062025-03-0374611Actual
906290.002023-01-017463Budget
37444193.002025-03-037436Actual
4107138.002022-08-037466Actual
36677357.152025-02-0174211Actual
11422266.002023-03-037414Actual
5075118.002022-09-037436Actual
32127219.912024-10-0274211Actual
14927183.002023-06-037456Actual
36848359.282025-02-0174112Actual
3309200.002022-07-047468Budget
28365180.002024-07-037446Actual
3903100.002022-08-037426Budget
28284189.002024-07-037416Actual
17970165.002023-09-037456Actual
19744243.002023-11-037464Actual
19276142.252023-10-0374111Actual
3451103.002022-08-037463Actual
965692.002023-01-017456Actual
24224682.912024-03-027428Actual
11802170.002023-03-037436Actual
15800139.002023-07-047416Actual
29075452.142024-07-0374613Actual
37203337.002025-03-037414Actual
23221608.672024-02-017428Actual
13657276.002023-05-037464Actual
33131485.942024-11-027428Actual
8490168.002022-12-047446Actual
35878790.742025-01-0174613Actual
16292139.062023-07-0474411Actual
36876398.642025-02-0174212Actual
39330503.022025-04-0374613Actual
689990.002022-11-037473Budget
31745130.002024-10-027436Actual
8538148.002022-12-047456Actual
27450479.882024-06-027428Actual

Generated 2025-06-02 22:34:31.878 UTC