[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-10-027466Actual
3902142.002022-08-037426Actual
13084120.002023-04-037466Actual
29042767.932024-07-0374213Actual
34019160.002024-12-037446Actual
9063101.002023-01-017463Actual
12754210.002023-04-037465Actual
1847232.672023-09-0374112Actual
3638200.002022-08-037464Budget
35699300.762025-01-0174112Actual
4107138.002022-08-037466Actual
2733100.002022-07-047416Budget
20092384.002023-11-037417Actual
4185237.002022-08-037417Actual
37798279.492025-03-0374111Actual
26358657.152024-05-027468Actual
32841167.002024-11-027426Actual
4373200.002022-08-037428Budget
21868226.002024-01-017465Actual
16086.002022-05-037473Actual
38481281.002025-04-037465Actual
5308200.002022-09-037417Budget
16526380.002023-08-037413Actual
33517478.452024-11-0274113Actual
9979200.002023-01-017428Budget
6573384.422022-10-037418Actual
14516369.002023-06-037413Actual
18716246.002023-10-037464Actual
21100.002022-05-037413Budget
28226342.002024-07-037465Actual
35760479.492025-01-0174612Actual
2050525.232023-11-0374112Actual
15997318.002023-07-047417Actual
682190.002022-11-037463Budget
32181212.472024-10-0274411Actual
29287414.002024-08-027464Actual
35379651.092025-01-017418Actual
2084288.972022-06-037418Actual
9465200.002023-01-017416Budget
24370161.402024-03-0274311Actual
31148328.422024-09-0274112Actual
2654180.002022-07-047465Actual
3718200.002022-08-037415Budget
10581100.002023-02-017416Budget
31632388.002024-10-027465Actual
1945206.002022-06-037417Actual
17064382.002023-08-037467Actual
21742244.002024-01-017414Actual
21714361.002024-01-017473Actual
12613200.002023-04-037464Budget
16739322.002023-08-037415Actual
1711104.002022-06-037436Actual
1137598.002023-03-037473Actual
538160.002022-05-037426Actual
36790383.742025-02-0174611Actual
14343134.802023-05-0374611Actual
23722244.002024-03-027414Actual
5446200.002022-09-037418Budget
28516365.002024-07-037467Actual
22363225.232024-01-0174211Actual
35170133.002025-01-017446Actual
19276142.252023-10-0374111Actual
2595157.002022-07-047415Actual
25044152.002024-04-027456Actual
18774290.002023-10-037415Actual
490105.002022-05-037416Actual
3124202.002022-07-047467Actual
30142767.932024-08-0274113Actual
2056344.382023-11-0374612Actual
30619123.002024-09-027436Actual
8675215.002022-12-047417Actual
34455268.852024-12-0374511Actual
7006280.002022-11-037464Budget
38145741.622025-03-0374213Actual
37496138.002025-03-037456Actual
21834304.002024-01-017415Actual
23694386.002024-03-027473Actual
36758268.852025-02-0174511Actual
22390213.532024-01-0174311Actual
1744327.362023-08-0374112Actual
7475129.002022-11-037466Actual
23455188.002024-02-0174611Actual
34227490.482024-12-037418Actual
14727277.002023-06-037415Actual
32127219.912024-10-0274211Actual
13893141.002023-05-037446Actual
10629168.002023-02-017426Actual
12283254.122023-03-037468Actual
2665436.932024-05-0274612Actual
2662032.672024-05-0274112Actual
2053242.252023-11-0374212Actual
36704359.282025-02-0174311Actual
11955160.002023-03-037466Actual
6293111.002022-10-037456Actual
1850546.502023-09-0374612Actual
24724323.002024-04-027473Actual
14550395.002023-06-037463Actual
208240.002022-05-037414Actual
28749375.232024-07-0374311Actual
22417202.892024-01-0174411Actual
2557426.292024-04-0274212Actual
16090663.212023-07-047418Actual
30471356.002024-09-027415Actual
37826196.512025-03-0374211Actual
32895166.002024-11-027446Actual
36909463.532025-02-0174612Actual
34667548.632024-12-0374113Actual
30882479.882024-09-027428Actual
9513150.002023-01-017426Actual
22984108.002024-02-017446Actual
4978100.002022-09-037416Budget
14310203.952023-05-0374411Actual
2877200.002022-07-047446Budget
31476236.002024-10-027473Actual
32628401.002024-11-027414Actual
10179100.002023-02-017463Budget
38539185.002025-04-037416Actual
37740711.702025-03-037468Actual
15649313.002023-07-047464Actual
8196.002022-05-037463Actual

Generated 2025-06-02 23:45:50.105 UTC