[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-10-137428Actual
32600193.002024-11-137473Actual
689990.002022-11-147473Budget
15586350.002023-07-157473Actual
23850230.002024-03-137465Actual
23193499.582024-02-127418Actual
38388408.002025-04-147464Actual
8127280.002022-12-157464Budget
8491200.002022-12-157446Budget
2153342.252023-12-1574112Actual
6620304.122022-10-147428Actual
15827111.002023-07-157426Actual
37238480.002025-03-147464Actual
22598416.002024-02-127413Actual
25943320.002024-05-137465Actual
822200.002022-05-147417Budget
33103628.372024-11-137418Actual
24370161.402024-03-1374311Actual
1615100.002022-06-147416Budget
6293111.002022-10-147456Actual
17297230.552023-08-1474311Actual
10910197.002023-02-127417Actual
36557645.032025-02-127428Actual
10365192.002023-02-127464Actual
31176465.662024-09-1374212Actual
1287100.002022-06-147473Budget
23100435.002024-02-127417Actual
29167311.002024-08-137463Actual
682100.002022-05-147456Budget
27542347.572024-06-1374111Actual
21062119.002023-12-157466Actual
7692323.812022-11-147418Actual
36848359.282025-02-1274112Actual
32041516.242024-10-137468Actual
5635100.002022-10-147413Budget
29345344.002024-08-137415Actual
20833322.002023-12-157415Actual
2781100.002022-07-157426Budget
22335141.192024-01-1274111Actual
34818383.002025-01-127463Actual
14727277.002023-06-147415Actual
19418180.552023-10-1474611Actual
26921319.002024-06-137473Actual
2924100.002022-07-157456Budget
20620478.002023-12-157413Actual
35878790.742025-01-1274613Actual
14283217.782023-05-1474311Actual
15707328.002023-07-157415Actual
1250370.002023-04-147473Actual
1540439.062023-06-1474112Actual
36994631.092025-02-1274213Actual
38620129.002025-04-147446Actual
569793.002022-10-147463Actual
16238182.682023-07-1574211Actual
22903153.002024-02-127416Actual
33251366.722024-11-1374211Actual
14168608.672023-05-147468Actual
4373200.002022-08-147428Budget
7614235.002022-11-147467Actual
1536175.002022-06-147465Actual
33278198.642024-11-1374311Actual
5075118.002022-09-147436Actual
38857493.512025-04-147428Actual
14343134.802023-05-1474611Actual
20035165.002023-11-147466Actual
8538148.002022-12-157456Actual
36909463.532025-02-1274612Actual
689879.002022-11-147473Actual
17029325.002023-08-147417Actual
21154467.002023-12-157467Actual
24937151.002024-04-137416Actual
31539337.002024-10-137464Actual
24724323.002024-04-137473Actual
17918179.002023-09-147436Actual
8196.002022-05-147463Actual
18213508.672023-09-147468Actual
21032133.002023-12-157456Actual
12929100.002023-04-147436Budget
5696100.002022-10-147463Budget
33938158.002024-12-147416Actual
8924200.002022-12-157468Budget
1286107.002022-06-147473Actual
13024119.002023-04-147456Actual
16210188.002023-07-1574111Actual
2332100.002022-07-157463Budget
12692191.002023-04-147415Actual
2715997.002024-06-137426Actual
28099412.002024-07-147414Actual
37331338.002025-03-147465Actual
1744327.362023-08-1474112Actual
3123200.002022-07-157467Budget
37389138.002025-03-147416Actual
24632456.002024-04-137413Actual
38353344.002025-04-147414Actual
19331228.422023-10-1474311Actual
6150109.002022-10-147426Actual
35581296.512025-01-1274411Actual
13225200.002023-04-147467Budget
34575457.152024-12-1474212Actual
963200.002022-05-147418Budget
13919141.002023-05-147456Actual
35379651.092025-01-127418Actual
29075452.142024-07-1474613Actual
14046448.002023-05-147467Actual
34401234.812024-12-1474311Actual
12550207.002023-04-147414Actual
14256223.102023-05-1474211Actual
17324149.702023-08-1474411Actual
29252499.002024-08-137414Actual
80100.002022-05-147463Budget
34255576.852024-12-147428Actual
6621200.002022-10-147428Budget
404596.002022-08-147456Actual
8737200.002022-12-157467Budget
1011200.002022-05-147428Budget
23313241.192024-02-1274111Actual
17242163.532023-08-1474111Actual
6353103.002022-10-147466Actual
17593348.002023-09-147463Actual
2560648.632024-04-1374612Actual

Generated 2025-06-13 04:29:41.230 UTC