[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-07-037465Actual
1209135.002022-06-037463Actual
8816376.852022-12-047418Actual
25456173.102024-04-0274511Actual
31029280.552024-09-0274311Actual
19156608.672023-10-037418Actual
39212425.242025-04-0374612Actual
2454343.312024-03-0274212Actual
17944141.002023-09-037446Actual
14011486.002023-05-037417Actual
7007272.002022-11-037464Actual
32391422.312024-10-0274113Actual
28311134.002024-07-037426Actual
9386208.002023-01-017465Actual
11157235.932023-02-017468Actual
17678315.002023-09-037414Actual
11848138.002023-03-037446Actual
681148.002022-05-037456Actual
35878790.742025-01-0174613Actual
24138333.002024-03-027467Actual
3902142.002022-08-037426Actual
4372320.782022-08-037428Actual
30169638.112024-08-0274213Actual
37203337.002025-03-037414Actual
7692323.812022-11-037418Actual
7475129.002022-11-037466Actual
14635218.002023-06-037414Actual
9979200.002023-01-017428Budget
38481281.002025-04-037465Actual
37529152.002025-03-037466Actual
36436486.002025-02-017417Actual
24397163.532024-03-0274411Actual
31745130.002024-10-027436Actual
1543732.672023-06-0374612Actual
32921141.002024-11-027456Actual
10831100.002023-02-017466Budget
5775104.002022-10-037473Actual
36677357.152025-02-0174211Actual
6293111.002022-10-037456Actual
2780161.002022-07-047426Actual
12753200.002023-04-037465Budget
18654310.002023-10-037473Actual
1759200.002022-06-037446Budget
2053242.252023-11-0374212Actual
1208100.002022-06-037463Budget
10970247.002023-02-017467Actual
31921397.002024-10-027467Actual
23602442.002024-03-027413Actual
21154467.002023-12-047467Actual
1025780.002023-02-017473Budget
9562100.002023-01-017436Budget
5122100.002022-09-037446Budget
36266126.002025-02-017426Actual
15230148.632023-06-0374111Actual
36557645.032025-02-017428Actual
23135412.002024-02-017467Actual
18682216.002023-10-037414Actual
36088467.002025-02-017464Actual
6200131.002022-10-037436Actual
13919141.002023-05-037456Actual
39058330.552025-04-0374511Actual
35581296.512025-01-0174411Actual
33576545.122024-11-0274613Actual
36471352.002025-02-017467Actual
8864254.122022-12-047428Actual
19304127.362023-10-0374211Actual
15649313.002023-07-047464Actual
5229100.002022-09-037466Budget
17805266.002023-09-037465Actual
2250828.422024-01-0174112Actual
34255576.852024-12-037428Actual
22158329.002024-01-017467Actual
17593348.002023-09-037463Actual
17184479.882023-08-037468Actual
24224682.912024-03-027428Actual
16526380.002023-08-037413Actual
1535200.002022-06-037465Budget
32041516.242024-10-027468Actual
6572200.002022-10-037418Budget
22930132.002024-02-017426Actual
26500149.702024-05-0274411Actual
37678542.002025-03-037418Actual
12424100.002023-04-037463Budget
34227490.482024-12-037418Actual
26084105.002024-05-027446Actual
2451642.252024-03-0274112Actual
23010154.002024-02-017456Actual
28071231.002024-07-037473Actual
11423200.002023-03-037414Budget
39031381.622025-04-0374411Actual
10178103.002023-02-017463Actual
32007473.822024-10-027428Actual
30564152.002024-09-027416Actual
32508416.002024-11-027413Actual
18597439.002023-10-037463Actual
25908257.002024-05-027415Actual
16319211.402023-07-0474511Actual
27239129.002024-06-027456Actual
20867336.002023-12-047465Actual
18809344.002023-10-037465Actual
13812172.002023-05-037416Actual
35089116.002025-01-017416Actual
10910197.002023-02-017417Actual
801981.002022-12-047473Actual
2006255.002022-06-037467Actual
13024119.002023-04-037456Actual
26864326.002024-06-027463Actual
2050525.232023-11-0374112Actual
15529376.002023-07-047463Actual
24104329.002024-03-027417Actual
2153342.252023-12-0474112Actual
35144194.002025-01-017436Actual
2829170.002022-07-047436Actual
27213132.002024-06-027446Actual
10365192.002023-02-017464Actual
29848312.472024-08-0274111Actual
30413439.002024-09-027464Actual
13164200.002023-04-037417Budget
33938158.002024-12-037416Actual
14669230.002023-06-037464Actual

Generated 2025-06-02 10:54:12.678 UTC