[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-02-0174511Actual
8923251.092022-12-047468Actual
5367173.002022-09-037467Actual
16265141.192023-07-0474311Actual
36876398.642025-02-0174212Actual
269187.002022-05-037464Actual
14256223.102023-05-0374211Actual
3717250.002022-08-037415Actual
27771268.852024-06-0274212Actual
31690186.002024-10-027416Actual
1850546.502023-09-0374612Actual
31797136.002024-10-027456Actual
7553200.002022-11-037417Budget
30854773.822024-09-027418Actual
25255490.482024-04-027428Actual
10581100.002023-02-017416Budget
1287100.002022-06-037473Budget
13919141.002023-05-037456Actual
17324149.702023-08-0374411Actual
22984108.002024-02-017446Actual
14901115.002023-06-037446Actual
2411100.002022-07-047473Budget
965692.002023-01-017456Actual
22845359.002024-02-017465Actual
7415127.002022-11-037456Actual
30201780.212024-08-0274613Actual
23989113.002024-03-027446Actual
1150144.002022-06-037413Actual
38145741.622025-03-0374213Actual
15017467.002023-06-037417Actual
21006156.002023-12-047446Actual
7416100.002022-11-037456Budget
18974106.002023-10-037456Actual
12612235.002023-04-037464Actual
8675215.002022-12-047417Actual
3577200.002022-08-037414Budget
3854144.002022-08-037416Actual
13752326.002023-05-037465Actual
16646202.002023-08-037414Actual
14106485.942023-05-037418Actual
161100.002022-05-037473Budget
8491200.002022-12-047446Budget
15258173.102023-06-0374211Actual
38446325.002025-04-037415Actual
34288508.672024-12-037468Actual
11626173.002023-03-037465Actual
21868226.002024-01-017465Actual
26561145.442024-05-0274611Actual
1953439.062023-10-0374612Actual
4324316.242022-08-037418Actual
8865200.002022-12-047428Budget
27074267.002024-06-027465Actual
17678315.002023-09-037414Actual
2194345.032022-06-037468Actual
14343134.802023-05-0374611Actual
34374226.302024-12-0374211Actual
32241364.602024-10-0274611Actual
6246100.002022-10-037446Budget
18922153.002023-10-037436Actual
15230148.632023-06-0374111Actual
32299274.172024-10-0274112Actual
12033170.002023-03-037417Actual
18180602.612023-09-037428Actual
1137598.002023-03-037473Actual
37026783.722025-02-0174613Actual
20332124.172023-11-0374211Actual
16913157.002023-08-037446Actual
12550207.002023-04-037414Actual
9465200.002023-01-017416Budget
28803311.402024-07-0374511Actual
27685250.762024-06-0274611Actual
6199100.002022-10-037436Budget
28284189.002024-07-037416Actual
28602599.582024-07-037428Actual
9327205.002023-01-017415Actual
38736325.002025-04-037417Actual
25134382.002024-04-027417Actual
24752246.002024-04-027414Actual
491100.002022-05-037416Budget
29756476.852024-08-027428Actual
20359206.082023-11-0374311Actual
2877200.002022-07-047446Budget
2654180.002022-07-047465Actual
31384392.002024-10-027413Actual
34818383.002025-01-017463Actual
12362100.002023-04-037413Budget
36294165.002025-02-017436Actual
8267215.002022-12-047465Actual
794090.002022-12-047463Budget
7007272.002022-11-037464Actual
33278198.642024-11-0274311Actual
6352100.002022-10-037466Budget
26084105.002024-05-027446Actual
36320184.002025-02-017446Actual
33397282.682024-11-0274112Actual
24196657.152024-03-027418Actual
35699300.762025-01-0174112Actual
12223335.942023-03-037428Actual
26446103.952024-05-0274211Actual
32921141.002024-11-027456Actual
12930124.002023-04-037436Actual
24104329.002024-03-027417Actual
25402198.642024-04-0274311Actual
6432200.002022-10-037417Budget
17297230.552023-08-0374311Actual
10119100.002023-02-017413Budget
27743405.022024-06-0274112Actual
8597100.002022-12-047466Budget
36591645.032025-02-017468Actual
22335141.192024-01-0174111Actual
22811239.002024-02-017415Actual
11158200.002023-02-017468Budget
15052327.002023-06-037467Actual
2830100.002022-07-047436Budget
32543253.002024-11-027463Actual
15907186.002023-07-047456Actual
32756434.002024-11-027465Actual
7086200.002022-11-037415Budget
12880200.002023-04-037426Budget
25227442.002024-04-027418Actual

Generated 2025-06-02 23:56:14.786 UTC