[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-277473Actual
15707328.002023-06-297415Actual
15742202.002023-06-297465Actual
14927183.002023-05-297456Actual
5962228.002022-09-287415Actual
23455188.002024-01-2774611Actual
25943320.002024-04-277465Actual
29132377.002024-07-287413Actual
25429166.722024-03-2874411Actual
4107138.002022-07-297466Actual
12095158.002023-02-267467Actual
22958202.002024-01-277436Actual
5882202.002022-09-287464Actual
37444193.002025-02-267436Actual
538160.002022-04-287426Actual
11849100.002023-02-267446Budget
2459280.002022-06-297414Budget
13085100.002023-03-297466Budget
36294165.002025-01-277436Actual
17770261.002023-08-297415Actual
10581100.002023-01-277416Budget
24844236.002024-03-287415Actual
4899166.002022-08-297465Actual
32127219.912024-09-2774211Actual
11895100.002023-02-267456Budget
3775200.002022-07-297465Budget
33938158.002024-11-287416Actual
34045146.002024-11-287456Actual
28365180.002024-06-287446Actual
689990.002022-10-297473Budget
22598416.002024-01-277413Actual
33103628.372024-10-287418Actual
13024119.002023-03-297456Actual
24315209.272024-02-2674111Actual
34609332.682024-11-2874612Actual
34903403.002024-12-277414Actual
38646125.002025-03-297456Actual
25813306.002024-04-277414Actual
28339202.002024-06-287436Actual
10970247.002023-01-277467Actual
1209135.002022-05-297463Actual
10910197.002023-01-277417Actual
22690297.002024-01-277473Actual
34134510.002024-11-287417Actual
3123200.002022-06-297467Budget
37998375.232025-02-2674112Actual
11096252.602023-01-277428Actual
34227490.482024-11-287418Actual
7554266.002022-10-297417Actual
33753376.002024-11-287414Actual
3203200.002022-06-297418Budget
15494490.002023-06-297413Actual
1641133.742023-06-2974112Actual
29493149.002024-07-287436Actual
1543732.672023-05-2974612Actual
2830100.002022-06-297436Budget
16086.002022-04-287473Actual
29756476.852024-07-287428Actual
32543253.002024-10-287463Actual
28694302.892024-06-2874111Actual
26297563.212024-04-277418Actual
16618323.002023-07-297473Actual
27074267.002024-05-287465Actual
1250280.002023-03-297473Budget
1150144.002022-05-297413Actual
12976100.002023-03-297446Budget
17970165.002023-08-297456Actual
1473208.002022-05-297415Actual
31921397.002024-09-277467Actual
27922671.442024-05-2874613Actual
22244602.612023-12-277428Actual
80100.002022-04-287463Budget
17297230.552023-07-2974311Actual
27685250.762024-05-2874611Actual
27651289.062024-05-2874511Actual
6199100.002022-09-287436Budget
9512100.002022-12-277426Budget
24786250.002024-03-287464Actual
4372320.782022-07-297428Actual
31327780.212024-08-2874613Actual
35379651.092024-12-277418Actual
23313241.192024-01-2774111Actual
13023100.002023-03-297456Budget
4325200.002022-07-297418Budget
25691312.002024-04-277413Actual
35818559.162024-12-2774113Actual
12692191.002023-03-297415Actual
26864326.002024-05-287463Actual
25908257.002024-04-277415Actual
35229165.002024-12-277466Actual
14762240.002023-05-297465Actual
14011486.002023-04-287417Actual
24424184.812024-02-2674511Actual
20925186.002023-11-297416Actual
20114.002022-04-287413Actual
22984108.002024-01-277446Actual
36529708.672025-01-277418Actual
33459370.982024-10-2874612Actual
4978100.002022-08-297416Budget
1474200.002022-05-297415Budget
10305183.002023-01-277414Actual
7322100.002022-10-297436Budget
39004336.942025-03-2974311Actual
21623344.002023-12-277413Actual
1805131.002022-05-297456Actual
2006255.002022-05-297467Actual
9930200.002022-12-277418Budget
24964111.002024-03-287426Actual
6151100.002022-09-287426Budget
30378346.002024-08-287414Actual
33339320.982024-10-2874611Actual
21657323.002023-12-277463Actual
6431167.002022-09-287417Actual
36790383.742025-01-2774611Actual
27484393.512024-05-287468Actual
6681200.002022-09-287468Budget
36320184.002025-01-277446Actual
33725315.002024-11-287473Actual
6103100.002022-09-287416Budget
17270232.682023-07-2974211Actual

Generated 2025-05-28 14:59:28.656 UTC