[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36790383.742025-02-0174611Actual
29380269.002024-08-027465Actual
32841167.002024-11-027426Actual
5367173.002022-09-037467Actual
30169638.112024-08-0274213Actual
12425129.002023-04-037463Actual
22244602.612024-01-017428Actual
1540439.062023-06-0374112Actual
635200.002022-05-037446Budget
26772694.252024-05-0274613Actual
7369179.002022-11-037446Actual
33725315.002024-12-037473Actual
6246100.002022-10-037446Budget
23100435.002024-02-017417Actual
7475129.002022-11-037466Actual
32451545.122024-10-0274613Actual
26358657.152024-05-027468Actual
18380192.252023-09-0374511Actual
35144194.002025-01-017436Actual
29876289.062024-08-0274211Actual
18353231.612023-09-0374411Actual
25289482.912024-04-027468Actual
2780161.002022-07-047426Actual
27187192.002024-06-027436Actual
2654180.002022-07-047465Actual
19710283.002023-11-037414Actual
23815298.002024-03-027415Actual
34694455.652024-12-0374213Actual
11422266.002023-03-037414Actual
34938429.002025-01-017464Actual
14847176.002023-06-037426Actual
16292139.062023-07-0474411Actual
11955160.002023-03-037466Actual
8444100.002022-12-047436Budget
34255576.852024-12-037428Actual
10502200.002023-02-017465Budget
7146267.002022-11-037465Actual
11485242.002023-03-037464Actual
23193499.582024-02-017418Actual
12175200.002023-03-037418Budget
6151100.002022-10-037426Budget
31887467.002024-10-027417Actual
2085200.002022-06-037418Budget
1250370.002023-04-037473Actual
15997318.002023-07-047417Actual
2732155.002022-07-047416Actual
9513150.002023-01-017426Actual
3450100.002022-08-037463Budget
1474200.002022-06-037415Budget
7553200.002022-11-037417Budget
34489325.232024-12-0374611Actual
16681203.002023-08-037464Actual
37296466.002025-03-037415Actual
25848221.002024-05-027464Actual
23935151.002024-03-027426Actual
19063342.002023-10-037417Actual
6761100.002022-11-037413Budget
19802363.002023-11-037415Actual
18059342.002023-09-037417Actual
18213508.672023-09-037468Actual
18597439.002023-10-037463Actual
6293111.002022-10-037456Actual
3529100.002022-08-037473Budget
29493149.002024-08-027436Actual
7802200.002022-11-037468Budget
34996346.002025-01-017415Actual
27364346.002024-06-027467Actual
26418133.742024-05-0274111Actual
21981188.002024-01-017436Actual
15258173.102023-06-0374211Actual
28895350.772024-07-0374112Actual
5228104.002022-09-037466Actual
18774290.002023-10-037415Actual
4978100.002022-09-037416Budget
39058330.552025-04-0374511Actual
8924200.002022-12-047468Budget
21834304.002024-01-017415Actual
9931292.002023-01-017418Actual
34726717.052024-12-0374613Actual
17242163.532023-08-0374111Actual
11626173.002023-03-037465Actual
15907186.002023-07-047456Actual
24752246.002024-04-027414Actual
16859172.002023-08-037426Actual
21776284.002024-01-017464Actual
11236100.002023-03-037413Budget
27624350.772024-06-0274411Actual
4649100.002022-09-037473Budget
6294100.002022-10-037456Budget
21274382.912023-12-047468Actual
37470132.002025-03-037446Actual
8817200.002022-12-047418Budget
38325186.002025-04-037473Actual
7613200.002022-11-037467Budget
11848138.002023-03-037446Actual
6682354.122022-10-037468Actual
21332151.832023-12-0474111Actual
682100.002022-05-037456Budget
2454343.312024-03-0274212Actual
5308200.002022-09-037417Budget
8816376.852022-12-047418Actual
24786250.002024-04-027464Actual
22753200.002024-02-017464Actual
20185628.372023-11-037418Actual
9852200.002023-01-017467Budget
33103628.372024-11-027418Actual
10910197.002023-02-017417Actual
7224200.002022-11-037416Budget
3451103.002022-08-037463Actual
26446103.952024-05-0274211Actual
38891464.732025-04-037468Actual
9655100.002023-01-017456Budget
6760149.002022-11-037413Actual
36994631.092025-02-0174213Actual
22598416.002024-02-017413Actual
11048346.542023-02-017418Actual
20620478.002023-12-047413Actual
28957370.982024-07-0374612Actual
32543253.002024-11-027463Actual
20775219.002023-12-047464Actual

Generated 2025-06-02 11:32:01.667 UTC