[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18716246.002023-10-027464Actual
2132364.722022-06-027428Actual
1536175.002022-06-027465Actual
14960144.002023-06-027466Actual
21119414.002023-12-037417Actual
34938429.002024-12-317464Actual
2983158.002022-07-037466Actual
34019160.002024-12-027446Actual
15614194.002023-07-037414Actual
1540439.062023-06-0274112Actual
9655100.002022-12-317456Budget
3310246.542022-07-037468Actual
25255490.482024-04-017428Actual
11157235.932023-01-317468Actual
12175200.002023-03-027418Budget
20980161.002023-12-037436Actual
3638200.002022-08-027464Budget
36557645.032025-01-317428Actual
25456173.102024-04-0174511Actual
409200.002022-05-027465Budget
19950140.002023-11-027436Actual
13226163.002023-04-027467Actual
4046100.002022-08-027456Budget
36379113.002025-01-317466Actual
23850230.002024-03-017465Actual
22958202.002024-01-317436Actual
14310203.952023-05-0274411Actual
7321107.002022-11-027436Actual
4324316.242022-08-027418Actual
12174237.452023-03-027418Actual
16618323.002023-08-027473Actual
12550207.002023-04-027414Actual
26921319.002024-06-017473Actual
23637439.002024-03-017463Actual
29345344.002024-08-017415Actual
11625200.002023-03-027465Budget
37496138.002025-03-027456Actual
4648107.002022-09-027473Actual
17863179.002023-09-027416Actual
18974106.002023-10-027456Actual
29876289.062024-08-0174211Actual
25908257.002024-05-017415Actual
1744327.362023-08-0274112Actual
10364200.002023-01-317464Budget
27041380.002024-06-017415Actual
11895100.002023-03-027456Budget
37175217.002025-03-027473Actual
539100.002022-05-027426Budget
33668301.002024-12-027463Actual
24104329.002024-03-017417Actual
14550395.002023-06-027463Actual
9249280.002022-12-317464Budget
21414211.402023-12-0374411Actual
12612235.002023-04-027464Actual
32007473.822024-10-017428Actual
10580141.002023-01-317416Actual
4570100.002022-09-027463Budget
29465148.002024-08-017426Actual
10304200.002023-01-317414Budget
37389138.002025-03-027416Actual
23193499.582024-01-317418Actual
6247105.002022-10-027446Actual
2517187.002022-07-037464Actual
28099412.002024-07-027414Actual
9609200.002022-12-317446Budget
6024200.002022-10-027465Budget
17122454.122023-08-027418Actual
39297731.092025-04-0274213Actual
22007175.002023-12-317446Actual
3951112.002022-08-027436Actual
3576215.002022-08-027414Actual
8675215.002022-12-037417Actual
19098405.002023-10-027467Actual
10178103.002023-01-317463Actual
9931292.002022-12-317418Actual
27074267.002024-06-017465Actual
1750139.062023-08-0274612Actual
27922671.442024-06-0174613Actual
10678181.002023-01-317436Actual
7086200.002022-11-027415Budget
29848312.472024-08-0174111Actual
38891464.732025-04-027468Actual
34547479.492024-12-0274112Actual
2516200.002022-07-037464Budget
5026118.002022-09-027426Actual
5634138.002022-10-027413Actual
12930124.002023-04-027436Actual
17650386.002023-09-027473Actual
15907186.002023-07-037456Actual
18894153.002023-10-027426Actual
1335280.002022-06-027414Budget
9979200.002022-12-317428Budget
1474200.002022-06-027415Budget
35969335.002025-01-317463Actual
15997318.002023-07-037417Actual
17351123.102023-08-0274511Actual
689879.002022-11-027473Actual
2715997.002024-06-017426Actual
962352.602022-05-027418Actual
3903100.002022-08-027426Budget
19922130.002023-11-027426Actual
1805131.002022-06-027456Actual
17805266.002023-09-027465Actual
10119100.002023-01-317413Budget
34374226.302024-12-0274211Actual
15586350.002023-07-037473Actual
2557426.292024-04-0174212Actual
34575457.152024-12-0274212Actual
25169386.002024-04-017467Actual
16238182.682023-07-0374211Actual
6199100.002022-10-027436Budget
17890148.002023-09-027426Actual
21714361.002023-12-317473Actual
36026269.002025-01-317473Actual
21154467.002023-12-037467Actual
5774100.002022-10-027473Budget
10772100.002023-01-317456Budget
1712100.002022-06-027436Budget
34401234.812024-12-0274311Actual
25375186.932024-04-0174211Actual

Generated 2025-06-01 08:18:38.632 UTC