[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20740254.002023-12-027414Actual
587167.002022-05-017436Actual
2780161.002022-07-027426Actual
36471352.002025-01-307467Actual
21441163.532023-12-0274511Actual
21032133.002023-12-027456Actual
14607267.002023-06-017473Actual
6023261.002022-10-017465Actual
9328200.002022-12-307415Budget
25347142.252024-03-3174111Actual
5635100.002022-10-017413Budget
11704179.002023-03-017416Actual
22633382.002024-01-307463Actual
10677100.002023-01-307436Budget
2653200.002022-07-027465Budget
23341164.592024-01-3074211Actual
8737200.002022-12-027467Budget
19276142.252023-10-0174111Actual
6573384.422022-10-017418Actual
36591645.032025-01-307468Actual
13501501.002023-05-017413Actual
11563205.002023-03-017415Actual
31887467.002024-09-307417Actual
18809344.002023-10-017465Actual
38679164.002025-04-017466Actual
32628401.002024-10-317414Actual
11296100.002023-03-017463Budget
26561145.442024-04-3074611Actual
2454343.312024-02-2974212Actual
28339202.002024-07-017436Actual
404596.002022-08-017456Actual
26829275.002024-05-317413Actual
29042767.932024-07-0174213Actual
29519136.002024-07-317446Actual
37026783.722025-01-3074613Actual
1945206.002022-06-017417Actual
2830100.002022-07-027436Budget
37416160.002025-03-017426Actual
13413200.002023-04-017468Budget
25489189.062024-03-3174611Actual
2733100.002022-07-027416Budget
8067200.002022-12-027414Budget
9327205.002022-12-307415Actual
3310246.542022-07-027468Actual
30471356.002024-08-317415Actual
35699300.762024-12-3074112Actual
30350264.002024-08-317473Actual
28391120.002024-07-017456Actual
14635218.002023-06-017414Actual
24424184.812024-02-2974511Actual
10179100.002023-01-307463Budget
24047188.002024-02-297466Actual
1151100.002022-06-017413Budget
5368200.002022-09-017467Budget
38539185.002025-04-017416Actual
14134670.792023-05-017428Actual
16353213.532023-07-0274611Actual
35818559.162024-12-3074113Actual
21062119.002023-12-027466Actual
1806100.002022-06-017456Budget
1850546.502023-09-0174612Actual
8491200.002022-12-027446Budget
22450163.532023-12-3074611Actual
1070214.722022-05-017468Actual
25785245.002024-04-307473Actual
20386133.742023-11-0174411Actual
8205200.002022-12-027415Budget
7693200.002022-11-017418Budget
2517187.002022-07-027464Actual
37940389.062025-03-0174611Actual
34374226.302024-12-0174211Actual
34489325.232024-12-0174611Actual
7554266.002022-11-017417Actual
10724100.002023-01-307446Budget
6247105.002022-10-017446Actual
1394200.002022-06-017464Budget
26500149.702024-04-3074411Actual
17770261.002023-09-017415Actual
25044152.002024-03-317456Actual
30854773.822024-08-317418Actual
26202514.002024-04-307417Actual
1946200.002022-06-017417Budget
34455268.852024-12-0174511Actual
2983158.002022-07-027466Actual
25429166.722024-03-3174411Actual
18299168.852023-09-0174211Actual
2554745.442024-03-3174112Actual
21475191.192023-12-0274611Actual
6352100.002022-10-017466Budget
31632388.002024-09-307465Actual
8346118.002022-12-027416Actual
2411100.002022-07-027473Budget
26084105.002024-04-307446Actual
7273166.002022-11-017426Actual
13164200.002023-04-017417Budget
1663100.002022-06-017426Budget
30974255.022024-08-3174111Actual
32007473.822024-09-307428Actual
11049200.002023-01-307418Budget
9931292.002022-12-307418Actual
10119100.002023-01-307413Budget
25848221.002024-04-307464Actual
19385170.982023-10-0174511Actual
12880200.002023-04-017426Budget
35196117.002024-12-307456Actual
9562100.002022-12-307436Budget
36054529.002025-01-307414Actual
14283217.782023-05-0174311Actual
38481281.002025-04-017465Actual
32921141.002024-10-317456Actual
689990.002022-11-017473Budget
4324316.242022-08-017418Actual
10831100.002023-01-307466Budget
36088467.002025-01-307464Actual
161100.002022-05-017473Budget
30022370.982024-07-3174112Actual
14256223.102023-05-0174211Actual
22066198.002023-12-307466Actual
16032382.002023-07-027467Actual
7225157.002022-11-017416Actual

Generated 2025-05-31 07:11:12.904 UTC