[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-157413Actual
2516200.002022-07-167464Budget
9930200.002023-01-137418Budget
34903403.002025-01-137414Actual
11158200.002023-02-137468Budget
12880200.002023-04-157426Budget
6760149.002022-11-157413Actual
31384392.002024-10-147413Actual
36704359.282025-02-1374311Actual
24104329.002024-03-147417Actual
1744327.362023-08-1574112Actual
26561145.442024-05-1474611Actual
587167.002022-05-157436Actual
13893141.002023-05-157446Actual
13413200.002023-04-157468Budget
4107138.002022-08-157466Actual
4246215.002022-08-157467Actual
13163272.002023-04-157417Actual
4899166.002022-09-157465Actual
15312200.762023-06-1574411Actual
26829275.002024-06-147413Actual
881200.002022-05-157467Budget
12033170.002023-03-157417Actual
38176499.512025-03-1574613Actual
28602599.582024-07-157428Actual
10443276.002023-02-137415Actual
681148.002022-05-157456Actual
166296.002022-06-157426Actual
491100.002022-05-157416Budget
27041380.002024-06-147415Actual
24370161.402024-03-1474311Actual
1641133.742023-07-1674112Actual
1950339.062023-10-1574212Actual
24257476.852024-03-147468Actual
19682444.002023-11-157473Actual
801890.002022-12-167473Budget
2132364.722022-06-157428Actual
37083410.002025-03-157413Actual
19304127.362023-10-1574211Actual
2411100.002022-07-167473Budget
3951112.002022-08-157436Actual
963200.002022-05-157418Budget
33993128.002024-12-157436Actual
30591108.002024-09-147426Actual
18867114.002023-10-157416Actual
268200.002022-05-157464Budget
28516365.002024-07-157467Actual
27771268.852024-06-1474212Actual
32895166.002024-11-147446Actual
9852200.002023-01-137467Budget
25347142.252024-04-1474111Actual
36967473.192025-02-1374113Actual
12424100.002023-04-157463Budget
26772694.252024-05-1474613Actual
34694455.652024-12-1574213Actual
3250326.842022-07-167428Actual
19710283.002023-11-157414Actual
18562403.002023-10-157413Actual
12034200.002023-03-157417Budget
10629168.002023-02-137426Actual
1946200.002022-06-157417Budget
4046100.002022-08-157456Budget
7613200.002022-11-157467Budget
20925186.002023-12-167416Actual
33165448.062024-11-147468Actual
37880219.912025-03-1574411Actual
37331338.002025-03-157465Actual
25134382.002024-04-147417Actual
6620304.122022-10-157428Actual
3124202.002022-07-167467Actual
1189692.002023-03-157456Actual
10364200.002023-02-137464Budget
6199100.002022-10-157436Budget
12363138.002023-04-157413Actual
32041516.242024-10-147468Actual
19385170.982023-10-1574511Actual
1209135.002022-06-157463Actual
2781100.002022-07-167426Budget
9655100.002023-01-137456Budget
34169435.002024-12-157467Actual
12881118.002023-04-157426Actual
15997318.002023-07-167417Actual
20386133.742023-11-1574411Actual
19895131.002023-11-157416Actual
1077199.002023-02-137456Actual
12833100.002023-04-157416Budget
1069200.002022-05-157468Budget
30201780.212024-08-1474613Actual
35407519.272025-01-137428Actual
20620478.002023-12-167413Actual
6621200.002022-10-157428Budget
28284189.002024-07-157416Actual
15586350.002023-07-167473Actual
17324149.702023-08-1574411Actual
11895100.002023-03-157456Budget
29015645.122024-07-1574113Actual
2273100.002022-07-167413Budget
28339202.002024-07-157436Actual
29380269.002024-08-147465Actual
2780161.002022-07-167426Actual
9188200.002023-01-137414Budget
19744243.002023-11-157464Actual
11237131.002023-03-157413Actual
4185237.002022-08-157417Actual
6432200.002022-10-157417Budget
5027100.002022-09-157426Budget
17122454.122023-08-157418Actual
9792242.002023-01-137417Actual
37998375.232025-03-1574112Actual
794090.002022-12-167463Budget
35641242.252025-01-1374611Actual
7225157.002022-11-157416Actual
18894153.002023-10-157426Actual
17270232.682023-08-1574211Actual
7692323.812022-11-157418Actual
27422654.122024-06-147418Actual
3309200.002022-07-167468Budget
4372320.782022-08-157428Actual
37620354.002025-03-157467Actual
6431167.002022-10-157417Actual

Generated 2025-06-14 09:33:31.007 UTC