[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-037417Actual
22033123.002024-01-017456Actual
24047188.002024-03-027466Actual
20127329.002023-11-037467Actual
5882202.002022-10-037464Actual
10118116.002023-02-017413Actual
5027100.002022-09-037426Budget
12096200.002023-03-037467Budget
38620129.002025-04-037446Actual
9512100.002023-01-017426Budget
28226342.002024-07-037465Actual
9608137.002023-01-017446Actual
23043151.002024-02-017466Actual
31210457.152024-09-0274612Actual
18213508.672023-09-037468Actual
38736325.002025-04-037417Actual
9249280.002023-01-017464Budget
12833100.002023-04-037416Budget
6102137.002022-10-037416Actual
1947642.252023-10-0374112Actual
10725104.002023-02-017446Actual
32841167.002024-11-027426Actual
35699300.762025-01-0174112Actual
1712100.002022-06-037436Budget
10040240.482023-01-017468Actual
27272167.002024-06-027466Actual
13164200.002023-04-037417Budget
6352100.002022-10-037466Budget
29224209.002024-08-027473Actual
1151100.002022-06-037413Budget
29465148.002024-08-027426Actual
9188200.002023-01-017414Budget
35641242.252025-01-0174611Actual
3854144.002022-08-037416Actual
17324149.702023-08-0374411Actual
20952134.002023-12-047426Actual
37940389.062025-03-0374611Actual
1615100.002022-06-037416Budget
1250370.002023-04-037473Actual
30084344.382024-08-0274612Actual
13024119.002023-04-037456Actual
31176465.662024-09-0274212Actual
29493149.002024-08-027436Actual
13163272.002023-04-037417Actual
15172557.152023-06-037468Actual
15586350.002023-07-047473Actual
12033170.002023-03-037417Actual
18414174.172023-09-0374611Actual
20213602.612023-11-037428Actual
12222200.002023-03-037428Budget
31717153.002024-10-027426Actual
21100.002022-05-037413Budget
19591501.002023-11-037413Actual
4373200.002022-08-037428Budget
4432228.362022-08-037468Actual
35144194.002025-01-017436Actual
11802170.002023-03-037436Actual
13226163.002023-04-037467Actual
1950339.062023-10-0374212Actual
23908200.002024-03-027416Actual
2829170.002022-07-047436Actual
35727411.412025-01-0174212Actual
15800139.002023-07-047416Actual
2603090.002024-05-027426Actual
26084105.002024-05-027446Actual
20775219.002023-12-047464Actual
28284189.002024-07-037416Actual
19950140.002023-11-037436Actual
22811239.002024-02-017415Actual
34726717.052024-12-0374613Actual
29287414.002024-08-027464Actual
5634138.002022-10-037413Actual
18716246.002023-10-037464Actual
6493267.002022-10-037467Actual
13952138.002023-05-037466Actual
2554745.442024-04-0274112Actual
21062119.002023-12-047466Actual
14820147.002023-06-037416Actual
15881123.002023-07-047446Actual
20655393.002023-12-047463Actual
22690297.002024-02-017473Actual
15312200.762023-06-0374411Actual
1847232.672023-09-0374112Actual
24397163.532024-03-0274411Actual
20740254.002023-12-047414Actual
14635218.002023-06-037414Actual
27422654.122024-06-027418Actual
27771268.852024-06-0274212Actual
17558374.002023-09-037413Actual
9561122.002023-01-017436Actual
1250280.002023-04-037473Budget
22903153.002024-02-017416Actual
801981.002022-12-047473Actual
34077128.002024-12-037466Actual
2733100.002022-07-047416Budget
15997318.002023-07-047417Actual
2273100.002022-07-047413Budget
22984108.002024-02-017446Actual
27570307.152024-06-0274211Actual
8126218.002022-12-047464Actual
12880200.002023-04-037426Budget
906290.002023-01-017463Budget
33633395.002024-12-037413Actual
14168608.672023-05-037468Actual
2153342.252023-12-0474112Actual
13353200.002023-04-037428Budget
33846283.002024-12-037415Actual
27889585.472024-06-0274213Actual
37331338.002025-03-037465Actual
37470132.002025-03-037446Actual
20359206.082023-11-0374311Actual
18867114.002023-10-037416Actual
491100.002022-05-037416Budget
7322100.002022-11-037436Budget
16118685.942023-07-047428Actual
689990.002022-11-037473Budget
32954146.002024-11-027466Actual
2132364.722022-06-037428Actual
17593348.002023-09-037463Actual
31268496.002024-09-0274113Actual

Generated 2025-06-02 19:37:10.122 UTC