[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-07-227418Actual
3061232.002022-06-227417Actual
22450163.532023-12-2074611Actual
13164200.002023-03-227417Budget
16618323.002023-07-227473Actual
36731362.472025-01-2074411Actual
30022370.982024-07-2174112Actual
39004336.942025-03-2274311Actual
26772694.252024-04-2074613Actual
22417202.892023-12-2074411Actual
20386133.742023-10-2274411Actual
32841167.002024-10-217426Actual
29252499.002024-07-217414Actual
15649313.002023-06-227464Actual
16859172.002023-07-227426Actual
20620478.002023-11-227413Actual
13893141.002023-04-217446Actual
17650386.002023-08-227473Actual
26527113.532024-04-2074511Actual
37798279.492025-02-1974111Actual
1077199.002023-01-207456Actual
9930200.002022-12-207418Budget
29075452.142024-06-2174613Actual
3529100.002022-07-227473Budget
9979200.002022-12-207428Budget
14134670.792023-04-217428Actual
27743405.022024-05-2174112Actual
12362100.002023-03-227413Budget
7322100.002022-10-227436Budget
39150355.022025-03-2274112Actual
1750139.062023-07-2274612Actual
14847176.002023-05-227426Actual
8738218.002022-11-227467Actual
8206232.002022-11-227415Actual
4696220.002022-08-227414Actual
4978100.002022-08-227416Budget
2982200.002022-06-227466Budget
13352285.932023-03-227428Actual
6947200.002022-10-227414Budget
13163272.002023-03-227417Actual
34875212.002024-12-207473Actual
25077161.002024-03-217466Actual
21776284.002023-12-207464Actual
13839150.002023-04-217426Actual
18974106.002023-09-217456Actual
7881130.002022-11-227413Actual
20114.002022-04-217413Actual
2781100.002022-06-227426Budget
39178373.112025-03-2274212Actual
31979625.342024-09-207418Actual
30704157.002024-08-217466Actual
34575457.152024-11-2174212Actual
5026118.002022-08-227426Actual
10772100.002023-01-207456Budget
2410111.002022-06-227473Actual
5774100.002022-09-217473Budget
21119414.002023-11-227417Actual
38060393.322025-02-1974612Actual
29493149.002024-07-217436Actual
24879268.002024-03-217465Actual
21154467.002023-11-227467Actual
4431200.002022-07-227468Budget
15940127.002023-06-227466Actual
3451103.002022-07-227463Actual
80100.002022-04-217463Budget
36026269.002025-01-207473Actual
821255.002022-04-217417Actual
29848312.472024-07-2174111Actual
15614194.002023-06-227414Actual
7145200.002022-10-227465Budget
24724323.002024-03-217473Actual
14516369.002023-05-227413Actual
7224200.002022-10-227416Budget
1806100.002022-05-227456Budget
7474100.002022-10-227466Budget
8491200.002022-11-227446Budget
8924200.002022-11-227468Budget
26084105.002024-04-207446Actual
32418481.962024-09-2074213Actual
5122100.002022-08-227446Budget
16118685.942023-06-227428Actual
31476236.002024-09-207473Actual
23395200.762024-01-2074411Actual
37238480.002025-02-197464Actual
1250370.002023-03-227473Actual
1445936.932023-04-2174612Actual
25943320.002024-04-207465Actual
16086.002022-04-217473Actual
32921141.002024-10-217456Actual
12976100.002023-03-227446Budget
31717153.002024-09-207426Actual
14106485.942023-04-217418Actual
1025780.002023-01-207473Budget
5228104.002022-08-227466Actual
36436486.002025-01-207417Actual
34694455.652024-11-2174213Actual
161100.002022-04-217473Budget
11955160.002023-02-197466Actual
14901115.002023-05-227446Actual
28803311.402024-06-2174511Actual
36529708.672025-01-207418Actual
19682444.002023-10-227473Actual
801890.002022-11-227473Budget
23043151.002024-01-207466Actual
8394134.002022-11-227426Actual
4758200.002022-08-227464Budget
31921397.002024-09-207467Actual
36909463.532025-01-2074612Actual
2250828.422023-12-2074112Actual
35170133.002024-12-207446Actual
11296100.002023-02-197463Budget
5962228.002022-09-217415Actual
26983408.002024-05-217464Actual
32954146.002024-10-217466Actual
1150144.002022-05-227413Actual
14228142.252023-04-2174111Actual
12222200.002023-02-197428Budget
14550395.002023-05-227463Actual
882217.002022-04-217467Actual
2272136.002022-06-227413Actual

Generated 2025-05-21 23:13:50.891 UTC