[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333115.002022-07-027463Actual
33938158.002024-12-017416Actual
8923251.092022-12-027468Actual
6024200.002022-10-017465Budget
16913157.002023-08-017446Actual
29876289.062024-07-3174211Actual
14106485.942023-05-017418Actual
29635520.002024-07-317417Actual
6294100.002022-10-017456Budget
7322100.002022-11-017436Budget
13867144.002023-05-017436Actual
10178103.002023-01-307463Actual
11236100.002023-03-017413Budget
9979200.002022-12-307428Budget
10581100.002023-01-307416Budget
19744243.002023-11-017464Actual
5634138.002022-10-017413Actual
1137480.002023-03-017473Budget
36704359.282025-01-3074311Actual
16319211.402023-07-0274511Actual
5446200.002022-09-017418Budget
8127280.002022-12-027464Budget
16561352.002023-08-017463Actual
350200.002022-05-017415Budget
10502200.002023-01-307465Budget
29578167.002024-07-317466Actual
21387163.532023-12-0274311Actual
31327780.212024-08-3174613Actual
10179100.002023-01-307463Budget
31539337.002024-09-307464Actual
27889585.472024-05-3174213Actual
4648107.002022-09-017473Actual
16210188.002023-07-0274111Actual
20035165.002023-11-017466Actual
21006156.002023-12-027446Actual
12033170.002023-03-017417Actual
37118370.002025-03-017463Actual
11158200.002023-01-307468Budget
37586363.002025-03-017417Actual
16646202.002023-08-017414Actual
5075118.002022-09-017436Actual
24964111.002024-03-317426Actual
14046448.002023-05-017467Actual
12880200.002023-04-017426Budget
18948167.002023-10-017446Actual
3396595.002024-12-017426Actual
33425282.682024-10-3174212Actual
26527113.532024-04-3074511Actual
1335280.002022-06-017414Budget
8491200.002022-12-027446Budget
10304200.002023-01-307414Budget
30671106.002024-08-317456Actual
28391120.002024-07-017456Actual
1712100.002022-06-017436Budget
914090.002022-12-307473Budget
31745130.002024-09-307436Actual
16681203.002023-08-017464Actual
7368200.002022-11-017446Budget
4649100.002022-09-017473Budget
26084105.002024-04-307446Actual
1025696.002023-01-307473Actual
19358180.552023-10-0174411Actual
18974106.002023-10-017456Actual
22363225.232023-12-3074211Actual
19950140.002023-11-017436Actual
22930132.002024-01-307426Actual
5775104.002022-10-017473Actual
22958202.002024-01-307436Actual
2732155.002022-07-027416Actual
9189167.002022-12-307414Actual
3203200.002022-07-027418Budget
19385170.982023-10-0174511Actual
26712496.002024-04-3074113Actual
20833322.002023-12-027415Actual
38446325.002025-04-017415Actual
15940127.002023-07-027466Actual
14516369.002023-06-017413Actual
4046100.002022-08-017456Budget
1758179.002022-06-017446Actual
31887467.002024-09-307417Actual
13352285.932023-04-017428Actual
27651289.062024-05-3174511Actual
5308200.002022-09-017417Budget
12096200.002023-03-017467Budget
2733100.002022-07-027416Budget
3124202.002022-07-027467Actual
7740200.002022-11-017428Budget
32814148.002024-10-317416Actual
11753200.002023-03-017426Budget
29132377.002024-07-317413Actual
27239129.002024-05-317456Actual
38620129.002025-04-017446Actual
17064382.002023-08-017467Actual
10580141.002023-01-307416Actual
27685250.762024-05-3174611Actual
17890148.002023-09-017426Actual
4186200.002022-08-017417Budget
27804314.592024-05-3174612Actual
31921397.002024-09-307467Actual
7880100.002022-12-027413Budget
30413439.002024-08-317464Actual
13163272.002023-04-017417Actual
4106100.002022-08-017466Budget
38679164.002025-04-017466Actual
12174237.452023-03-017418Actual
3903100.002022-08-017426Budget
14820147.002023-06-017416Actual
35727411.412024-12-3074212Actual
27132133.002024-05-317416Actual
33045439.002024-10-317467Actual
12833100.002023-04-017416Budget
12613200.002023-04-017464Budget
18867114.002023-10-017416Actual
34489325.232024-12-0174611Actual
14960144.002023-06-017466Actual
28694302.892024-07-0174111Actual
20114.002022-05-017413Actual
37706648.062025-03-017428Actual
1209135.002022-06-017463Actual
14283217.782023-05-0174311Actual

Generated 2025-05-31 06:28:31.234 UTC