[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-0174211Actual
28339202.002024-07-027436Actual
27422654.122024-06-017418Actual
19802363.002023-11-027415Actual
6431167.002022-10-027417Actual
33517478.452024-11-0174113Actual
5123161.002022-09-027446Actual
13085100.002023-04-027466Budget
1850546.502023-09-0274612Actual
23221608.672024-01-317428Actual
26949514.002024-06-017414Actual
7145200.002022-11-027465Budget
13413200.002023-04-027468Budget
36704359.282025-01-3174311Actual
32007473.822024-10-017428Actual
6247105.002022-10-027446Actual
9655100.002022-12-317456Budget
15881123.002023-07-037446Actual
9792242.002022-12-317417Actual
27364346.002024-06-017467Actual
35554300.762024-12-3174311Actual
12095158.002023-03-027467Actual
31632388.002024-10-017465Actual
9385200.002022-12-317465Budget
14343134.802023-05-0274611Actual
19976123.002023-11-027446Actual
24047188.002024-03-017466Actual
2732155.002022-07-037416Actual
32333391.192024-10-0174612Actual
1287100.002022-06-027473Budget
4900200.002022-09-027465Budget
3396595.002024-12-027426Actual
27041380.002024-06-017415Actual
14847176.002023-06-027426Actual
17890148.002023-09-027426Actual
24424184.812024-03-0174511Actual
4324316.242022-08-027418Actual
11157235.932023-01-317468Actual
38268359.002025-04-027463Actual
2611078.002024-05-017456Actual
10969200.002023-01-317467Budget
5446200.002022-09-027418Budget
17150493.512023-08-027428Actual
33251366.722024-11-0174211Actual
38646125.002025-04-027456Actual
13023100.002023-04-027456Budget
25726296.002024-05-017463Actual
26202514.002024-05-017417Actual
16646202.002023-08-027414Actual
19304127.362023-10-0274211Actual
1663100.002022-06-027426Budget
7693200.002022-11-027418Budget
35031334.002024-12-317465Actual
11848138.002023-03-027446Actual
26297563.212024-05-017418Actual
14550395.002023-06-027463Actual
19098405.002023-10-027467Actual
32721383.002024-11-017415Actual
24667335.002024-04-017463Actual
2557426.292024-04-0174212Actual
29790622.302024-08-017468Actual
3123200.002022-07-037467Budget
29015645.122024-07-0274113Actual
9465200.002022-12-317416Budget
31384392.002024-10-017413Actual
1442830.552023-05-0274212Actual
10831100.002023-01-317466Budget
15529376.002023-07-037463Actual
36379113.002025-01-317466Actual
9852200.002022-12-317467Budget
27213132.002024-06-017446Actual
26772694.252024-05-0174613Actual
2654180.002022-07-037465Actual
3999100.002022-08-027446Budget
21926162.002023-12-317416Actual
28014335.002024-07-027463Actual
4245200.002022-08-027467Budget
682190.002022-11-027463Budget
27889585.472024-06-0174213Actual
8067200.002022-12-037414Budget
38353344.002025-04-027414Actual
1250280.002023-04-027473Budget
2333115.002022-07-037463Actual
13414252.602023-04-027468Actual
34134510.002024-12-027417Actual
35699300.762024-12-3174112Actual
2715997.002024-06-017426Actual
35641242.252024-12-3174611Actual
13163272.002023-04-027417Actual
30022370.982024-08-0174112Actual
5228104.002022-09-027466Actual
21623344.002023-12-317413Actual
1614125.002022-06-027416Actual
30378346.002024-09-017414Actual
10502200.002023-01-317465Budget
25227442.002024-04-017418Actual
9712103.002022-12-317466Actual
15138502.612023-06-027428Actual
39092294.382025-04-0274611Actual
29519136.002024-08-017446Actual
11158200.002023-01-317468Budget
12223335.942023-03-027428Actual
5494246.542022-09-027428Actual
1209135.002022-06-027463Actual
24844236.002024-04-017415Actual
35170133.002024-12-317446Actual
37444193.002025-03-027436Actual
11625200.002023-03-027465Budget
1946200.002022-06-027417Budget
1641133.742023-07-0374112Actual
29876289.062024-08-0174211Actual
349192.002022-05-027415Actual
34019160.002024-12-027446Actual
28837357.152024-07-0274611Actual
6760149.002022-11-027413Actual
12550207.002023-04-027414Actual
8737200.002022-12-037467Budget
1866200.002022-06-027466Budget
30619123.002024-09-017436Actual
32154228.422024-10-0174311Actual

Generated 2025-06-01 07:43:21.107 UTC