[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-10-027418Actual
14011486.002023-05-027417Actual
30564152.002024-09-017416Actual
37940389.062025-03-0274611Actual
23455188.002024-01-3174611Actual
2557426.292024-04-0174212Actual
14820147.002023-06-027416Actual
32418481.962024-10-0174213Actual
38857493.512025-04-027428Actual
15346142.252023-06-0274611Actual
4372320.782022-08-027428Actual
23602442.002024-03-017413Actual
9188200.002022-12-317414Budget
23694386.002024-03-017473Actual
1189692.002023-03-027456Actual
4979160.002022-09-027416Actual
5634138.002022-10-027413Actual
1474200.002022-06-027415Budget
21414211.402023-12-0374411Actual
11297109.002023-03-027463Actual
25077161.002024-04-017466Actual
26058101.002024-05-017436Actual
161100.002022-05-027473Budget
350200.002022-05-027415Budget
8538148.002022-12-037456Actual
21834304.002023-12-317415Actual
5774100.002022-10-027473Budget
38736325.002025-04-027417Actual
7368200.002022-11-027446Budget
5308200.002022-09-027417Budget
25402198.642024-04-0174311Actual
4185237.002022-08-027417Actual
2733100.002022-07-037416Budget
457196.002022-09-027463Actual
18867114.002023-10-027416Actual
32895166.002024-11-017446Actual
35818559.162024-12-3174113Actual
37389138.002025-03-027416Actual
14134670.792023-05-027428Actual
19184551.092023-10-027428Actual
33544711.792024-11-0174213Actual
39330503.022025-04-0274613Actual
17184479.882023-08-027468Actual
13623274.002023-05-027414Actual
26446103.952024-05-0174211Actual
10040240.482022-12-317468Actual
4978100.002022-09-027416Budget
25726296.002024-05-017463Actual
8206232.002022-12-037415Actual
34547479.492024-12-0274112Actual
11955160.002023-03-027466Actual
9978293.512022-12-317428Actual
28574482.912024-07-027418Actual
31210457.152024-09-0174612Actual
6247105.002022-10-027446Actual
30761397.002024-09-017417Actual
12881118.002023-04-027426Actual
24937151.002024-04-017416Actual
16032382.002023-07-037467Actual
30916637.462024-09-017468Actual
1077199.002023-01-317456Actual
15907186.002023-07-037456Actual
209280.002022-05-027414Budget
1335280.002022-06-027414Budget
29876289.062024-08-0174211Actual
19276142.252023-10-0274111Actual
6621200.002022-10-027428Budget
5635100.002022-10-027413Budget
11563205.002023-03-027415Actual
7085193.002022-11-027415Actual
20712391.002023-12-037473Actual
19895131.002023-11-027416Actual
5883200.002022-10-027464Budget
22216611.702023-12-317418Actual
1945206.002022-06-027417Actual
17650386.002023-09-027473Actual
27041380.002024-06-017415Actual
12753200.002023-04-027465Budget
25375186.932024-04-0174211Actual
7272100.002022-11-027426Budget
7802200.002022-11-027468Budget
18974106.002023-10-027456Actual
26561145.442024-05-0174611Actual
18213508.672023-09-027468Actual
22753200.002024-01-317464Actual
27651289.062024-06-0174511Actual
24424184.812024-03-0174511Actual
4696220.002022-09-027414Actual
30022370.982024-08-0174112Actual
28284189.002024-07-027416Actual
3310246.542022-07-037468Actual
2005200.002022-06-027467Budget
34575457.152024-12-0274212Actual
6494200.002022-10-027467Budget
16210188.002023-07-0374111Actual
3638200.002022-08-027464Budget
26921319.002024-06-017473Actual
25134382.002024-04-017417Actual
27862764.422024-06-0174113Actual
11485242.002023-03-027464Actual
23815298.002024-03-017415Actual
33576545.122024-11-0174613Actual
24104329.002024-03-017417Actual
10365192.002023-01-317464Actual
7006280.002022-11-027464Budget
36266126.002025-01-317426Actual
29042767.932024-07-0274213Actual
36471352.002025-01-317467Actual
37296466.002025-03-027415Actual
19682444.002023-11-027473Actual
6023261.002022-10-027465Actual
30645145.002024-09-017446Actual
29930260.342024-08-0174411Actual
22033123.002023-12-317456Actual
24196657.152024-03-017418Actual
7741308.662022-11-027428Actual
6103100.002022-10-027416Budget
22811239.002024-01-317415Actual
2351328.422024-01-3174112Actual
24632456.002024-04-017413Actual

Generated 2025-06-01 20:39:16.180 UTC