[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702023-12-207418Actual
1011200.002022-04-217428Budget
26473158.212024-04-2074311Actual
19895131.002023-10-227416Actual
3451103.002022-07-227463Actual
30761397.002024-08-217417Actual
31476236.002024-09-207473Actual
37331338.002025-02-197465Actual
8675215.002022-11-227417Actual
35581296.512024-12-2074411Actual
17324149.702023-07-2274411Actual
13812172.002023-04-217416Actual
27685250.762024-05-2174611Actual
19385170.982023-09-2174511Actual
7474100.002022-10-227466Budget
4649100.002022-08-227473Budget
14550395.002023-05-227463Actual
35527298.642024-12-2074211Actual
24458189.062024-02-1974611Actual
1137480.002023-02-197473Budget
18414174.172023-08-2274611Actual
18180602.612023-08-227428Actual
7553200.002022-10-227417Budget
17593348.002023-08-227463Actual
22690297.002024-01-207473Actual
38145741.622025-02-1974213Actual
18271242.252023-08-2274111Actual
16774298.002023-07-227465Actual
21441163.532023-11-2274511Actual
4758200.002022-08-227464Budget
13717304.002023-04-217415Actual
457196.002022-08-227463Actual
5307166.002022-08-227417Actual
11563205.002023-02-197415Actual
4978100.002022-08-227416Budget
2665436.932024-04-2074612Actual
7554266.002022-10-227417Actual
9328200.002022-12-207415Budget
2595157.002022-06-227415Actual
20925186.002023-11-227416Actual
20035165.002023-10-227466Actual
5494246.542022-08-227428Actual
38268359.002025-03-227463Actual
30350264.002024-08-217473Actual
21414211.402023-11-2274411Actual
2084288.972022-05-227418Actual
21212654.122023-11-227418Actual
35407519.272024-12-207428Actual
2732155.002022-06-227416Actual
6151100.002022-09-217426Budget
19591501.002023-10-227413Actual
682190.002022-10-227463Budget
31002294.382024-08-2174211Actual
9188200.002022-12-207414Budget
1069200.002022-04-217468Budget
23908200.002024-02-197416Actual
22598416.002024-01-207413Actual
38949376.302025-03-2274111Actual
23313241.192024-01-2074111Actual
30201780.212024-07-2174613Actual
1150144.002022-05-227413Actual
8268200.002022-11-227465Budget
30916637.462024-08-217468Actual
5075118.002022-08-227436Actual
740200.002022-04-217466Budget
14607267.002023-05-227473Actual
801981.002022-11-227473Actual
38060393.322025-02-1974612Actual
25848221.002024-04-207464Actual
25018108.002024-03-217446Actual
37907319.912025-02-1974511Actual
24844236.002024-03-217415Actual
23395200.762024-01-2074411Actual
25813306.002024-04-207414Actual
37706648.062025-02-197428Actual
25456173.102024-03-2174511Actual
32663369.002024-10-217464Actual
13919141.002023-04-217456Actual
21475191.192023-11-2274611Actual
29287414.002024-07-217464Actual
19184551.092023-09-217428Actual
5447278.362022-08-227418Actual
14228142.252023-04-2174111Actual
36379113.002025-01-207466Actual
21953172.002023-12-207426Actual
18562403.002023-09-217413Actual
27889585.472024-05-2174213Actual
6294100.002022-09-217456Budget
3718200.002022-07-227415Budget
1946200.002022-05-227417Budget
6682354.122022-09-217468Actual
15110476.852023-05-227418Actual
10724100.002023-01-207446Budget
9713100.002022-12-207466Budget
37880219.912025-02-1974411Actual
34694455.652024-11-2174213Actual
32895166.002024-10-217446Actual
2133200.002022-05-227428Budget
14106485.942023-04-217418Actual
30882479.882024-08-217428Actual
35116157.002024-12-207426Actual
17270232.682023-07-2274211Actual
5446200.002022-08-227418Budget
1750139.062023-07-2274612Actual
11485242.002023-02-197464Actual
36239174.002025-01-207416Actual
29167311.002024-07-217463Actual
14343134.802023-04-2174611Actual
269187.002022-04-217464Actual
34818383.002024-12-207463Actual
34346377.362024-11-2174111Actual
26561145.442024-04-2074611Actual
33278198.642024-10-2174311Actual
7007272.002022-10-227464Actual
14762240.002023-05-227465Actual
30645145.002024-08-217446Actual
39031381.622025-03-2274411Actual
7741308.662022-10-227428Actual
1747043.312023-07-2274212Actual
1643844.382023-06-2274212Actual

Generated 2025-05-22 02:05:28.194 UTC