[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-017467Actual
539100.002022-05-027426Budget
24937151.002024-04-017416Actual
35818559.162024-12-3174113Actual
2153342.252023-12-0374112Actual
23722244.002024-03-017414Actual
19710283.002023-11-027414Actual
30645145.002024-09-017446Actual
35441416.242024-12-317468Actual
25077161.002024-04-017466Actual
12692191.002023-04-027415Actual
6620304.122022-10-027428Actual
21657323.002023-12-317463Actual
23963130.002024-03-017436Actual
2006255.002022-06-027467Actual
10580141.002023-01-317416Actual
34401234.812024-12-0274311Actual
22033123.002023-12-317456Actual
21360211.402023-12-0374211Actual
19625410.002023-11-027463Actual
2156628.422023-12-0374612Actual
36790383.742025-01-3174611Actual
1950339.062023-10-0274212Actual
20359206.082023-11-0274311Actual
28923336.942024-07-0274212Actual
9003110.002022-12-317413Actual
741145.002022-05-027466Actual
15742202.002023-07-037465Actual
18271242.252023-09-0274111Actual
7881130.002022-12-037413Actual
38679164.002025-04-027466Actual
8443130.002022-12-037436Actual
32299274.172024-10-0174112Actual
31921397.002024-10-017467Actual
18809344.002023-10-027465Actual
14607267.002023-06-027473Actual
32895166.002024-11-017446Actual
1643844.382023-07-0374212Actual
22244602.612023-12-317428Actual
38891464.732025-04-027468Actual
28602599.582024-07-027428Actual
32508416.002024-11-017413Actual
28516365.002024-07-027467Actual
8267215.002022-12-037465Actual
32154228.422024-10-0174311Actual
28339202.002024-07-027436Actual
3528121.002022-08-027473Actual
20092384.002023-11-027417Actual
31029280.552024-09-0174311Actual
13353200.002023-04-027428Budget
28284189.002024-07-027416Actual
24964111.002024-04-017426Actual
34575457.152024-12-0274212Actual
29930260.342024-08-0174411Actual
33633395.002024-12-027413Actual
682100.002022-05-027456Budget
31745130.002024-10-017436Actual
208240.002022-05-027414Actual
28226342.002024-07-027465Actual
11752157.002023-03-027426Actual
35170133.002024-12-317446Actual
37586363.002025-03-027417Actual
37203337.002025-03-027414Actual
23341164.592024-01-3174211Actual
24224682.912024-03-017428Actual
569793.002022-10-027463Actual
5027100.002022-09-027426Budget
38594153.002025-04-027436Actual
5229100.002022-09-027466Budget
9851155.002022-12-317467Actual
11955160.002023-03-027466Actual
26864326.002024-06-017463Actual
33846283.002024-12-027415Actual
28803311.402024-07-0274511Actual
13717304.002023-05-027415Actual
1805131.002022-06-027456Actual
5076100.002022-09-027436Budget
6199100.002022-10-027436Budget
34374226.302024-12-0274211Actual
2781100.002022-07-037426Budget
21834304.002023-12-317415Actual
2653200.002022-07-037465Budget
33165448.062024-11-017468Actual
1025780.002023-01-317473Budget
9141110.002022-12-317473Actual
38977314.592025-04-0274211Actual
17918179.002023-09-027436Actual
21062119.002023-12-037466Actual
13893141.002023-05-027446Actual
34694455.652024-12-0274213Actual
13413200.002023-04-027468Budget
3951112.002022-08-027436Actual
23010154.002024-01-317456Actual
13084120.002023-04-027466Actual
161100.002022-05-027473Budget
37083410.002025-03-027413Actual
35527298.642024-12-3174211Actual
3776188.002022-08-027465Actual
26712496.002024-05-0174113Actual
15707328.002023-07-037415Actual
2715997.002024-06-017426Actual
32869147.002024-11-017436Actual
12033170.002023-03-027417Actual
24724323.002024-04-017473Actual
7416100.002022-11-027456Budget
33725315.002024-12-027473Actual
17122454.122023-08-027418Actual
34547479.492024-12-0274112Actual
13163272.002023-04-027417Actual
23043151.002024-01-317466Actual
35845776.702024-12-3174213Actual
28071231.002024-07-027473Actual
14228142.252023-05-0274111Actual
32181212.472024-10-0174411Actual
32721383.002024-11-017415Actual
1150144.002022-06-027413Actual
32451545.122024-10-0174613Actual
7007272.002022-11-027464Actual
14635218.002023-06-027414Actual
3450100.002022-08-027463Budget

Generated 2025-06-01 14:19:40.194 UTC