[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540439.062023-06-0374112Actual
3250326.842022-07-047428Actual
24015146.002024-03-027456Actual
37444193.002025-03-037436Actual
28694302.892024-07-0374111Actual
21006156.002023-12-047446Actual
25018108.002024-04-027446Actual
2084288.972022-06-037418Actual
12550207.002023-04-037414Actual
3855100.002022-08-037416Budget
33278198.642024-11-0274311Actual
11157235.932023-02-017468Actual
35581296.512025-01-0174411Actual
6681200.002022-10-037468Budget
21475191.192023-12-0474611Actual
12424100.002023-04-037463Budget
14343134.802023-05-0374611Actual
20833322.002023-12-047415Actual
35818559.162025-01-0174113Actual
21387163.532023-12-0474311Actual
9248255.002023-01-017464Actual
10118116.002023-02-017413Actual
18353231.612023-09-0374411Actual
39178373.112025-04-0374212Actual
588100.002022-05-037436Budget
26527113.532024-05-0274511Actual
32841167.002024-11-027426Actual
11158200.002023-02-017468Budget
31887467.002024-10-027417Actual
24937151.002024-04-027416Actual
24458189.062024-03-0274611Actual
18867114.002023-10-037416Actual
35641242.252025-01-0174611Actual
30645145.002024-09-027446Actual
8444100.002022-12-047436Budget
1189692.002023-03-037456Actual
7369179.002022-11-037446Actual
801890.002022-12-047473Budget
1077199.002023-02-017456Actual
2410111.002022-07-047473Actual
36054529.002025-02-017414Actual
31504444.002024-10-027414Actual
16353213.532023-07-0474611Actual
36294165.002025-02-017436Actual
11704179.002023-03-037416Actual
13305290.482023-04-037418Actual
1137598.002023-03-037473Actual
9465200.002023-01-017416Budget
28776241.192024-07-0374411Actual
7692323.812022-11-037418Actual
6199100.002022-10-037436Budget
6150109.002022-10-037426Actual
24879268.002024-04-027465Actual
28226342.002024-07-037465Actual
26772694.252024-05-0274613Actual
1850546.502023-09-0374612Actual
4697200.002022-09-037414Budget
906290.002023-01-017463Budget
27862764.422024-06-0274113Actual
7614235.002022-11-037467Actual
13085100.002023-04-037466Budget
2516200.002022-07-047464Budget
27771268.852024-06-0274212Actual
38771310.002025-04-037467Actual
35379651.092025-01-017418Actual
10040240.482023-01-017468Actual
35321346.002025-01-017467Actual
23455188.002024-02-0174611Actual
35969335.002025-02-017463Actual
5555213.212022-09-037468Actual
15017467.002023-06-037417Actual
20925186.002023-12-047416Actual
6246100.002022-10-037446Budget
10365192.002023-02-017464Actual
9562100.002023-01-017436Budget
17324149.702023-08-0374411Actual
1946200.002022-06-037417Budget
12033170.002023-03-037417Actual
12362100.002023-04-037413Budget
2829170.002022-07-047436Actual
33305218.852024-11-0274411Actual
30169638.112024-08-0274213Actual
33011410.002024-11-027417Actual
12284200.002023-03-037468Budget
12754210.002023-04-037465Actual
4245200.002022-08-037467Budget
15258173.102023-06-0374211Actual
2557426.292024-04-0274212Actual
5962228.002022-10-037415Actual
36346123.002025-02-017456Actual
5556200.002022-09-037468Budget
22007175.002024-01-017446Actual
9852200.002023-01-017467Budget
2332100.002022-07-047463Budget
28923336.942024-07-0374212Actual
30882479.882024-09-027428Actual
37470132.002025-03-037446Actual
11895100.002023-03-037456Budget
23193499.582024-02-017418Actual
9931292.002023-01-017418Actual
38620129.002025-04-037446Actual
38857493.512025-04-037428Actual
5822200.002022-10-037414Budget
1646932.672023-07-0474612Actual
12833100.002023-04-037416Budget
11049200.002023-02-017418Budget
17558374.002023-09-037413Actual
15312200.762023-06-0374411Actual
7085193.002022-11-037415Actual
34726717.052024-12-0374613Actual
4185237.002022-08-037417Actual
2085200.002022-06-037418Budget
3451103.002022-08-037463Actual
18414174.172023-09-0374611Actual
16526380.002023-08-037413Actual
9063101.002023-01-017463Actual
24964111.002024-04-027426Actual
24632456.002024-04-027413Actual
8596164.002022-12-047466Actual
34288508.672024-12-037468Actual

Generated 2025-06-03 02:08:10.004 UTC