[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-037464Actual
29042767.932024-07-0274213Actual
3902142.002022-08-027426Actual
14310203.952023-05-0274411Actual
28014335.002024-07-027463Actual
3202337.452022-07-037418Actual
2733100.002022-07-037416Budget
5368200.002022-09-027467Budget
31090289.062024-09-0174611Actual
22007175.002023-12-317446Actual
5229100.002022-09-027466Budget
31268496.002024-09-0174113Actual
11564200.002023-03-027415Budget
3854144.002022-08-027416Actual
5696100.002022-10-027463Budget
17029325.002023-08-027417Actual
17890148.002023-09-027426Actual
37470132.002025-03-027446Actual
882217.002022-05-027467Actual
16887208.002023-08-027436Actual
31419236.002024-10-017463Actual
35379651.092024-12-317418Actual
38118717.052025-03-0274113Actual
29635520.002024-08-017417Actual
2517187.002022-07-037464Actual
39178373.112025-04-0274212Actual
24424184.812024-03-0174511Actual
36239174.002025-01-317416Actual
5635100.002022-10-027413Budget
12691200.002023-04-027415Budget
11158200.002023-01-317468Budget
15346142.252023-06-0274611Actual
24196657.152024-03-017418Actual
16526380.002023-08-027413Actual
26829275.002024-06-017413Actual
350200.002022-05-027415Budget
38268359.002025-04-027463Actual
5775104.002022-10-027473Actual
17122454.122023-08-027418Actual
33668301.002024-12-027463Actual
27743405.022024-06-0174112Actual
10772100.002023-01-317456Budget
18922153.002023-10-027436Actual
25347142.252024-04-0174111Actual
20447193.322023-11-0274611Actual
10909200.002023-01-317417Budget
16561352.002023-08-027463Actual
3718200.002022-08-027415Budget
3203200.002022-07-037418Budget
18654310.002023-10-027473Actual
6024200.002022-10-027465Budget
29493149.002024-08-017436Actual
7416100.002022-11-027456Budget
10581100.002023-01-317416Budget
24724323.002024-04-017473Actual
23815298.002024-03-017415Actual
19591501.002023-11-027413Actual
15138502.612023-06-027428Actual
2050525.232023-11-0274112Actual
17805266.002023-09-027465Actual
6352100.002022-10-027466Budget
5026118.002022-09-027426Actual
10970247.002023-01-317467Actual
1137480.002023-03-027473Budget
38977314.592025-04-0274211Actual
20246673.822023-11-027468Actual
1535200.002022-06-027465Budget
21387163.532023-12-0374311Actual
7740200.002022-11-027428Budget
20213602.612023-11-027428Actual
14727277.002023-06-027415Actual
11802170.002023-03-027436Actual
2333115.002022-07-037463Actual
20386133.742023-11-0274411Actual
588100.002022-05-027436Budget
25785245.002024-05-017473Actual
26561145.442024-05-0174611Actual
4837216.002022-09-027415Actual
3998125.002022-08-027446Actual
13752326.002023-05-027465Actual
5495200.002022-09-027428Budget
27922671.442024-06-0174613Actual
1209135.002022-06-027463Actual
19063342.002023-10-027417Actual
2732155.002022-07-037416Actual
9465200.002022-12-317416Budget
37496138.002025-03-027456Actual
2829170.002022-07-037436Actual
2053242.252023-11-0274212Actual
15230148.632023-06-0274111Actual
34903403.002024-12-317414Actual
34428339.062024-12-0274411Actual
682084.002022-11-027463Actual
2781100.002022-07-037426Budget
13812172.002023-05-027416Actual
20127329.002023-11-027467Actual
39270622.322025-04-0274113Actual
4324316.242022-08-027418Actual
9978293.512022-12-317428Actual
24257476.852024-03-017468Actual
38353344.002025-04-027414Actual
914090.002022-12-317473Budget
23694386.002024-03-017473Actual
34401234.812024-12-0274311Actual
3577200.002022-08-027414Budget
28574482.912024-07-027418Actual
34288508.672024-12-027468Actual
33544711.792024-11-0174213Actual
13304200.002023-04-027418Budget
8676200.002022-12-037417Budget
12692191.002023-04-027415Actual
26949514.002024-06-017414Actual
3776188.002022-08-027465Actual
689879.002022-11-027473Actual
29876289.062024-08-0174211Actual
8865200.002022-12-037428Budget
30378346.002024-09-017414Actual
6151100.002022-10-027426Budget
12753200.002023-04-027465Budget
38891464.732025-04-027468Actual

Generated 2025-06-01 08:21:13.592 UTC