[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15827111.002023-07-037426Actual
16526380.002023-08-027413Actual
3639195.002022-08-027464Actual
9063101.002022-12-317463Actual
36704359.282025-01-3174311Actual
18326182.682023-09-0274311Actual
7613200.002022-11-027467Budget
349192.002022-05-027415Actual
2600384.002024-05-017416Actual
37389138.002025-03-027416Actual
24047188.002024-03-017466Actual
7474100.002022-11-027466Budget
37940389.062025-03-0274611Actual
6293111.002022-10-027456Actual
23043151.002024-01-317466Actual
32418481.962024-10-0174213Actual
36848359.282025-01-3174112Actual
5308200.002022-09-027417Budget
7802200.002022-11-027468Budget
8865200.002022-12-037428Budget
14820147.002023-06-027416Actual
5307166.002022-09-027417Actual
2006255.002022-06-027467Actual
19744243.002023-11-027464Actual
30350264.002024-09-017473Actual
25044152.002024-04-017456Actual
2603090.002024-05-017426Actual
38949376.302025-04-0274111Actual
1025696.002023-01-317473Actual
38268359.002025-04-027463Actual
166296.002022-06-027426Actual
37296466.002025-03-027415Actual
22244602.612023-12-317428Actual
12612235.002023-04-027464Actual
19063342.002023-10-027417Actual
1945206.002022-06-027417Actual
12223335.942023-03-027428Actual
9655100.002022-12-317456Budget
30378346.002024-09-017414Actual
7273166.002022-11-027426Actual
30591108.002024-09-017426Actual
12095158.002023-03-027467Actual
12174237.452023-03-027418Actual
15017467.002023-06-027417Actual
22811239.002024-01-317415Actual
39058330.552025-04-0274511Actual
1250370.002023-04-027473Actual
31210457.152024-09-0174612Actual
11625200.002023-03-027465Budget
22216611.702023-12-317418Actual
34996346.002024-12-317415Actual
27922671.442024-06-0174613Actual
2132364.722022-06-027428Actual
350200.002022-05-027415Budget
7322100.002022-11-027436Budget
9189167.002022-12-317414Actual
2557426.292024-04-0174212Actual
26325473.822024-05-017428Actual
21742244.002023-12-317414Actual
8924200.002022-12-037468Budget
3775200.002022-08-027465Budget
17029325.002023-08-027417Actual
36181302.002025-01-317465Actual
21032133.002023-12-037456Actual
33278198.642024-11-0174311Actual
5367173.002022-09-027467Actual
17297230.552023-08-0274311Actual
7553200.002022-11-027417Budget
13812172.002023-05-027416Actual
13952138.002023-05-027466Actual
21441163.532023-12-0374511Actual
15855119.002023-07-037436Actual
9561122.002022-12-317436Actual
35641242.252024-12-3174611Actual
20712391.002023-12-037473Actual
11752157.002023-03-027426Actual
18922153.002023-10-027436Actual
20413202.892023-11-0274511Actual
31419236.002024-10-017463Actual
7554266.002022-11-027417Actual
5075118.002022-09-027436Actual
29132377.002024-08-017413Actual
8126218.002022-12-037464Actual
15586350.002023-07-037473Actual
11297109.002023-03-027463Actual
8205200.002022-12-037415Budget
4900200.002022-09-027465Budget
20740254.002023-12-037414Actual
2877200.002022-07-037446Budget
13839150.002023-05-027426Actual
36146426.002025-01-317415Actual
26418133.742024-05-0174111Actual
19358180.552023-10-0274411Actual
21119414.002023-12-037417Actual
11049200.002023-01-317418Budget
2273100.002022-07-037413Budget
21240554.122023-12-037428Actual
37880219.912025-03-0274411Actual
15707328.002023-07-037415Actual
6431167.002022-10-027417Actual
27213132.002024-06-017446Actual
2596200.002022-07-037415Budget
13023100.002023-04-027456Budget
27074267.002024-06-017465Actual
209280.002022-05-027414Budget
8444100.002022-12-037436Budget
39270622.322025-04-0274113Actual
1663100.002022-06-027426Budget
22033123.002023-12-317456Actual
3202337.452022-07-037418Actual
21360211.402023-12-0374211Actual
11423200.002023-03-027414Budget
28071231.002024-07-027473Actual
1137480.002023-03-027473Budget
3529100.002022-08-027473Budget
8268200.002022-12-037465Budget
13225200.002023-04-027467Budget
5229100.002022-09-027466Budget
6946256.002022-11-027414Actual
14168608.672023-05-027468Actual

Generated 2025-06-01 06:16:48.497 UTC