[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-05-227413Actual
18894153.002023-09-217426Actual
24224682.912024-02-197428Actual
1850546.502023-08-2274612Actual
15312200.762023-05-2274411Actual
794090.002022-11-227463Budget
29790622.302024-07-217468Actual
15649313.002023-06-227464Actual
12362100.002023-03-227413Budget
11752157.002023-02-197426Actual
28311134.002024-06-217426Actual
9385200.002022-12-207465Budget
24937151.002024-03-217416Actual
13657276.002023-04-217464Actual
29224209.002024-07-217473Actual
36054529.002025-01-207414Actual
22690297.002024-01-207473Actual
27213132.002024-05-217446Actual
36146426.002025-01-207415Actual
13305290.482023-03-227418Actual
20127329.002023-10-227467Actual
17918179.002023-08-227436Actual
4325200.002022-07-227418Budget
5775104.002022-09-217473Actual
5027100.002022-08-227426Budget
34346377.362024-11-2174111Actual
26058101.002024-04-207436Actual
27132133.002024-05-217416Actual
36266126.002025-01-207426Actual
1663100.002022-05-227426Budget
6494200.002022-09-217467Budget
19922130.002023-10-227426Actual
6199100.002022-09-217436Budget
16939153.002023-07-227456Actual
26325473.822024-04-207428Actual
2924100.002022-06-227456Budget
38736325.002025-03-227417Actual
17270232.682023-07-2274211Actual
36239174.002025-01-207416Actual
30796325.002024-08-217467Actual
14901115.002023-05-227446Actual
13595331.002023-04-217473Actual
12175200.002023-02-197418Budget
5961200.002022-09-217415Budget
34547479.492024-11-2174112Actual
31921397.002024-09-207467Actual
17122454.122023-07-227418Actual
14669230.002023-05-227464Actual
409200.002022-04-217465Budget
33339320.982024-10-2174611Actual
16152519.272023-06-227468Actual
29252499.002024-07-217414Actual
17150493.512023-07-227428Actual
25255490.482024-03-217428Actual
32208293.322024-09-2074511Actual
1445936.932023-04-2174612Actual
36848359.282025-01-2074112Actual
11802170.002023-02-197436Actual
6353103.002022-09-217466Actual
2194345.032022-05-227468Actual
7553200.002022-10-227417Budget
19304127.362023-09-2174211Actual
10910197.002023-01-207417Actual
4696220.002022-08-227414Actual
10970247.002023-01-207467Actual
34938429.002024-12-207464Actual
10304200.002023-01-207414Budget
30671106.002024-08-217456Actual
37998375.232025-02-1974112Actual
23395200.762024-01-2074411Actual
7801323.812022-10-227468Actual
19156608.672023-09-217418Actual
8444100.002022-11-227436Budget
14875199.002023-05-227436Actual
14727277.002023-05-227415Actual
9512100.002022-12-207426Budget
2459280.002022-06-227414Budget
36026269.002025-01-207473Actual
17558374.002023-08-227413Actual
33278198.642024-10-2174311Actual
19682444.002023-10-227473Actual
8923251.092022-11-227468Actual
21360211.402023-11-2274211Actual
28133346.002024-06-217464Actual
15586350.002023-06-227473Actual
7802200.002022-10-227468Budget
28803311.402024-06-2174511Actual
23221608.672024-01-207428Actual
2411100.002022-06-227473Budget
12033170.002023-02-197417Actual
11801100.002023-02-197436Budget
5882202.002022-09-217464Actual
881200.002022-04-217467Budget
34134510.002024-11-217417Actual
8924200.002022-11-227468Budget
16618323.002023-07-227473Actual
11955160.002023-02-197466Actual
3854144.002022-07-227416Actual
30084344.382024-07-2174612Actual
12976100.002023-03-227446Budget
11236100.002023-02-197413Budget
23010154.002024-01-207456Actual
24844236.002024-03-217415Actual
17890148.002023-08-227426Actual
15258173.102023-05-2274211Actual
32814148.002024-10-217416Actual
11484200.002023-02-197464Budget
28191363.002024-06-217415Actual
34996346.002024-12-207415Actual
37706648.062025-02-197428Actual
10118116.002023-01-207413Actual
22066198.002023-12-207466Actual
12096200.002023-02-197467Budget
24424184.812024-02-1974511Actual
3718200.002022-07-227415Budget
2653200.002022-06-227465Budget
38060393.322025-02-1974612Actual
29876289.062024-07-2174211Actual
3903100.002022-07-227426Budget
30645145.002024-08-217446Actual

Generated 2025-05-22 03:03:46.428 UTC