[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17324149.702023-08-0374411Actual
23815298.002024-03-027415Actual
20867336.002023-12-047465Actual
7613200.002022-11-037467Budget
1535200.002022-06-037465Budget
29545123.002024-08-027456Actual
635200.002022-05-037446Budget
5368200.002022-09-037467Budget
15997318.002023-07-047417Actual
35144194.002025-01-017436Actual
27187192.002024-06-027436Actual
1287100.002022-06-037473Budget
24964111.002024-04-027426Actual
8267215.002022-12-047465Actual
24724323.002024-04-027473Actual
20185628.372023-11-037418Actual
588100.002022-05-037436Budget
33517478.452024-11-0274113Actual
24104329.002024-03-027417Actual
18716246.002023-10-037464Actual
17890148.002023-09-037426Actual
37853311.402025-03-0374311Actual
39270622.322025-04-0374113Actual
30350264.002024-09-027473Actual
7416100.002022-11-037456Budget
12929100.002023-04-037436Budget
24937151.002024-04-027416Actual
27979272.002024-07-037413Actual
1208100.002022-06-037463Budget
29876289.062024-08-0274211Actual
4046100.002022-08-037456Budget
12551200.002023-04-037414Budget
30591108.002024-09-027426Actual
15707328.002023-07-047415Actual
38026443.322025-03-0374212Actual
3854144.002022-08-037416Actual
9465200.002023-01-017416Budget
4759167.002022-09-037464Actual
2254148.632024-01-0174612Actual
29345344.002024-08-027415Actual
36181302.002025-02-017465Actual
8347200.002022-12-047416Budget
801981.002022-12-047473Actual
28957370.982024-07-0374612Actual
25134382.002024-04-027417Actual
5555213.212022-09-037468Actual
4372320.782022-08-037428Actual
906290.002023-01-017463Budget
9327205.002023-01-017415Actual
23637439.002024-03-027463Actual
6352100.002022-10-037466Budget
6353103.002022-10-037466Actual
9791200.002023-01-017417Budget
34726717.052024-12-0374613Actual
34288508.672024-12-037468Actual
682100.002022-05-037456Budget
23963130.002024-03-027436Actual
37826196.512025-03-0374211Actual
34134510.002024-12-037417Actual
21032133.002023-12-047456Actual
22958202.002024-02-017436Actual
36848359.282025-02-0174112Actual
13839150.002023-05-037426Actual
26084105.002024-05-027446Actual
1641133.742023-07-0474112Actual
28339202.002024-07-037436Actual
14283217.782023-05-0374311Actual
8538148.002022-12-047456Actual
35407519.272025-01-017428Actual
13893141.002023-05-037446Actual
29015645.122024-07-0374113Actual
27364346.002024-06-027467Actual
2053242.252023-11-0374212Actual
19331228.422023-10-0374311Actual
27862764.422024-06-0274113Actual
587167.002022-05-037436Actual
23193499.582024-02-017418Actual
34609332.682024-12-0374612Actual
1866200.002022-06-037466Budget
12977116.002023-04-037446Actual
22811239.002024-02-017415Actual
4570100.002022-09-037463Budget
29224209.002024-08-027473Actual
4511100.002022-09-037413Budget
2132364.722022-06-037428Actual
29790622.302024-08-027468Actual
6682354.122022-10-037468Actual
32333391.192024-10-0274612Actual
8596164.002022-12-047466Actual
12880200.002023-04-037426Budget
19976123.002023-11-037446Actual
16972131.002023-08-037466Actual
410248.002022-05-037465Actual
1069200.002022-05-037468Budget
25347142.252024-04-0274111Actual
2603090.002024-05-027426Actual
12612235.002023-04-037464Actual
26473158.212024-05-0274311Actual
9512100.002023-01-017426Budget
32508416.002024-11-027413Actual
3717250.002022-08-037415Actual
14762240.002023-06-037465Actual
31002294.382024-09-0274211Actual
22335141.192024-01-0174111Actual
10581100.002023-02-017416Budget
19006137.002023-10-037466Actual
23043151.002024-02-017466Actual
2332100.002022-07-047463Budget
3250326.842022-07-047428Actual
18094329.002023-09-037467Actual
34346377.362024-12-0374111Actual
5494246.542022-09-037428Actual
4837216.002022-09-037415Actual
36054529.002025-02-017414Actual
18326182.682023-09-0374311Actual
4696220.002022-09-037414Actual
16859172.002023-08-037426Actual
5447278.362022-09-037418Actual
23757224.002024-03-027464Actual
634129.002022-05-037446Actual

Generated 2025-06-02 19:54:45.162 UTC