[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-10-027417Actual
29075452.142024-07-0274613Actual
30022370.982024-08-0174112Actual
2006255.002022-06-027467Actual
36909463.532025-01-3174612Actual
35845776.702024-12-3174213Actual
16086.002022-05-027473Actual
8196.002022-05-027463Actual
28284189.002024-07-027416Actual
21212654.122023-12-037418Actual
28191363.002024-07-027415Actual
12174237.452023-03-027418Actual
2654180.002022-07-037465Actual
33103628.372024-11-017418Actual
30796325.002024-09-017467Actual
4373200.002022-08-027428Budget
2153342.252023-12-0374112Actual
7613200.002022-11-027467Budget
26500149.702024-05-0174411Actual
24397163.532024-03-0174411Actual
13024119.002023-04-027456Actual
21360211.402023-12-0374211Actual
20655393.002023-12-037463Actual
3718200.002022-08-027415Budget
32127219.912024-10-0174211Actual
38566146.002025-04-027426Actual
1614125.002022-06-027416Actual
8738218.002022-12-037467Actual
17712287.002023-09-027464Actual
4649100.002022-09-027473Budget
17650386.002023-09-027473Actual
16152519.272023-07-037468Actual
14762240.002023-06-027465Actual
1947642.252023-10-0274112Actual
208240.002022-05-027414Actual
17805266.002023-09-027465Actual
28895350.772024-07-0274112Actual
15707328.002023-07-037415Actual
17944141.002023-09-027446Actual
15494490.002023-07-037413Actual
1950339.062023-10-0274212Actual
24196657.152024-03-017418Actual
38325186.002025-04-027473Actual
17385181.612023-08-0274611Actual
22633382.002024-01-317463Actual
9248255.002022-12-317464Actual
18414174.172023-09-0274611Actual
2732155.002022-07-037416Actual
11158200.002023-01-317468Budget
24632456.002024-04-017413Actual
36436486.002025-01-317417Actual
36591645.032025-01-317468Actual
25726296.002024-05-017463Actual
37083410.002025-03-027413Actual
5308200.002022-09-027417Budget
5368200.002022-09-027467Budget
25044152.002024-04-017456Actual
33753376.002024-12-027414Actual
11753200.002023-03-027426Budget
682190.002022-11-027463Budget
25691312.002024-05-017413Actual
28481450.002024-07-027417Actual
15827111.002023-07-037426Actual
881200.002022-05-027467Budget
26527113.532024-05-0174511Actual
15110476.852023-06-027418Actual
37118370.002025-03-027463Actual
19006137.002023-10-027466Actual
22984108.002024-01-317446Actual
9655100.002022-12-317456Budget
4046100.002022-08-027456Budget
13893141.002023-05-027446Actual
31295459.162024-09-0174213Actual
2333115.002022-07-037463Actual
801890.002022-12-037473Budget
906290.002022-12-317463Budget
25255490.482024-04-017428Actual
1866200.002022-06-027466Budget
30378346.002024-09-017414Actual
12833100.002023-04-027416Budget
18809344.002023-10-027465Actual
5556200.002022-09-027468Budget
18213508.672023-09-027468Actual
4186200.002022-08-027417Budget
32628401.002024-11-017414Actual
2451642.252024-03-0174112Actual
35727411.412024-12-3174212Actual
12977116.002023-04-027446Actual
20386133.742023-11-0274411Actual
13839150.002023-05-027426Actual
22244602.612023-12-317428Actual
635200.002022-05-027446Budget
9002100.002022-12-317413Budget
38118717.052025-03-0274113Actual
25402198.642024-04-0174311Actual
12881118.002023-04-027426Actual
13353200.002023-04-027428Budget
8444100.002022-12-037436Budget
33788490.002024-12-027464Actual
31210457.152024-09-0174612Actual
801981.002022-12-037473Actual
27743405.022024-06-0174112Actual
27239129.002024-06-017456Actual
28339202.002024-07-027436Actual
11801100.002023-03-027436Budget
161100.002022-05-027473Budget
6573384.422022-10-027418Actual
25375186.932024-04-0174211Actual
1077199.002023-01-317456Actual
34575457.152024-12-0274212Actual
10831100.002023-01-317466Budget
18562403.002023-10-027413Actual
18597439.002023-10-027463Actual
4697200.002022-09-027414Budget
12550207.002023-04-027414Actual
14550395.002023-06-027463Actual
18380192.252023-09-0274511Actual
32508416.002024-11-017413Actual
29930260.342024-08-0174411Actual
17863179.002023-09-027416Actual

Generated 2025-06-01 16:16:50.097 UTC