[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002023-07-037416Actual
4510112.002022-09-027413Actual
24397163.532024-03-0174411Actual
31690186.002024-10-017416Actual
28957370.982024-07-0274612Actual
18002141.002023-09-027466Actual
16210188.002023-07-0374111Actual
20447193.322023-11-0274611Actual
32041516.242024-10-017468Actual
10580141.002023-01-317416Actual
28602599.582024-07-027428Actual
37175217.002025-03-027473Actual
36557645.032025-01-317428Actual
29132377.002024-08-017413Actual
27187192.002024-06-017436Actual
2554745.442024-04-0174112Actual
37826196.512025-03-0274211Actual
269187.002022-05-027464Actual
29848312.472024-08-0174111Actual
14343134.802023-05-0274611Actual
20213602.612023-11-027428Actual
31887467.002024-10-017417Actual
3310246.542022-07-037468Actual
16859172.002023-08-027426Actual
34288508.672024-12-027468Actual
2665436.932024-05-0174612Actual
24724323.002024-04-017473Actual
38268359.002025-04-027463Actual
19156608.672023-10-027418Actual
28226342.002024-07-027465Actual
27132133.002024-06-017416Actual
15707328.002023-07-037415Actual
23815298.002024-03-017415Actual
7085193.002022-11-027415Actual
10040240.482022-12-317468Actual
20246673.822023-11-027468Actual
2250828.422023-12-3174112Actual
34667548.632024-12-0274113Actual
39178373.112025-04-0274212Actual
17770261.002023-09-027415Actual
23100435.002024-01-317417Actual
16887208.002023-08-027436Actual
18597439.002023-10-027463Actual
7802200.002022-11-027468Budget
26058101.002024-05-017436Actual
13304200.002023-04-027418Budget
26446103.952024-05-0174211Actual
37496138.002025-03-027456Actual
5494246.542022-09-027428Actual
2410111.002022-07-037473Actual
7416100.002022-11-027456Budget
2085200.002022-06-027418Budget
17064382.002023-08-027467Actual
5075118.002022-09-027436Actual
11753200.002023-03-027426Budget
682190.002022-11-027463Budget
18380192.252023-09-0274511Actual
15529376.002023-07-037463Actual
28481450.002024-07-027417Actual
31476236.002024-10-017473Actual
2451642.252024-03-0174112Actual
13414252.602023-04-027468Actual
37296466.002025-03-027415Actual
37083410.002025-03-027413Actual
25227442.002024-04-017418Actual
22007175.002023-12-317446Actual
13717304.002023-05-027415Actual
16913157.002023-08-027446Actual
1945206.002022-06-027417Actual
3855100.002022-08-027416Budget
9002100.002022-12-317413Budget
539100.002022-05-027426Budget
21475191.192023-12-0374611Actual
12977116.002023-04-027446Actual
2733100.002022-07-037416Budget
32954146.002024-11-017466Actual
9513150.002022-12-317426Actual
25169386.002024-04-017467Actual
16618323.002023-08-027473Actual
30591108.002024-09-017426Actual
5634138.002022-10-027413Actual
24879268.002024-04-017465Actual
2596200.002022-07-037415Budget
38679164.002025-04-027466Actual
23908200.002024-03-017416Actual
7475129.002022-11-027466Actual
7614235.002022-11-027467Actual
5774100.002022-10-027473Budget
8675215.002022-12-037417Actual
31539337.002024-10-017464Actual
27239129.002024-06-017456Actual
37678542.002025-03-027418Actual
28365180.002024-07-027446Actual
12096200.002023-03-027467Budget
35760479.492024-12-3174612Actual
13893141.002023-05-027446Actual
36379113.002025-01-317466Actual
7086200.002022-11-027415Budget
13353200.002023-04-027428Budget
35499300.762024-12-3174111Actual
4186200.002022-08-027417Budget
19276142.252023-10-0274111Actual
32663369.002024-11-017464Actual
33633395.002024-12-027413Actual
8817200.002022-12-037418Budget
10365192.002023-01-317464Actual
9464161.002022-12-317416Actual
8864254.122022-12-037428Actual
19950140.002023-11-027436Actual
29224209.002024-08-017473Actual
15907186.002023-07-037456Actual
31419236.002024-10-017463Actual
37238480.002025-03-027464Actual
6150109.002022-10-027426Actual
3775200.002022-08-027465Budget
29876289.062024-08-0174211Actual
22123357.002023-12-317417Actual
19625410.002023-11-027463Actual
36677357.152025-01-3174211Actual
29075452.142024-07-0274613Actual

Generated 2025-06-02 01:31:42.852 UTC