[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25456173.102024-03-3174511Actual
37880219.912025-03-0174411Actual
39330503.022025-04-0174613Actual
4185237.002022-08-017417Actual
27074267.002024-05-317465Actual
36909463.532025-01-3074612Actual
15172557.152023-06-017468Actual
5775104.002022-10-017473Actual
9851155.002022-12-307467Actual
11802170.002023-03-017436Actual
410248.002022-05-017465Actual
2662032.672024-04-3074112Actual
23221608.672024-01-307428Actual
26712496.002024-04-3074113Actual
39092294.382025-04-0174611Actual
37706648.062025-03-017428Actual
11157235.932023-01-307468Actual
24992130.002024-03-317436Actual
16319211.402023-07-0274511Actual
17678315.002023-09-017414Actual
24015146.002024-02-297456Actual
23100435.002024-01-307417Actual
5122100.002022-09-017446Budget
12612235.002023-04-017464Actual
25429166.722024-03-3174411Actual
36379113.002025-01-307466Actual
4899166.002022-09-017465Actual
9713100.002022-12-307466Budget
12929100.002023-04-017436Budget
1950339.062023-10-0174212Actual
36320184.002025-01-307446Actual
18180602.612023-09-017428Actual
11954100.002023-03-017466Budget
13225200.002023-04-017467Budget
8394134.002022-12-027426Actual
19682444.002023-11-017473Actual
10039200.002022-12-307468Budget
22811239.002024-01-307415Actual
1747043.312023-08-0174212Actual
2733100.002022-07-027416Budget
29545123.002024-07-317456Actual
13867144.002023-05-017436Actual
16152519.272023-07-027468Actual
681148.002022-05-017456Actual
23422194.382024-01-3074511Actual
3529100.002022-08-017473Budget
14310203.952023-05-0174411Actual
1663100.002022-06-017426Budget
38268359.002025-04-017463Actual
14847176.002023-06-017426Actual
965692.002022-12-307456Actual
33251366.722024-10-3174211Actual
29903248.642024-07-3174311Actual
34227490.482024-12-017418Actual
14727277.002023-06-017415Actual
34547479.492024-12-0174112Actual
5170100.002022-09-017456Budget
2983158.002022-07-027466Actual
28722218.852024-07-0174211Actual
5447278.362022-09-017418Actual
39058330.552025-04-0174511Actual
1805131.002022-06-017456Actual
16939153.002023-08-017456Actual
16210188.002023-07-0274111Actual
29964383.742024-07-3174611Actual
17805266.002023-09-017465Actual
11895100.002023-03-017456Budget
33753376.002024-12-017414Actual
34575457.152024-12-0174212Actual
4649100.002022-09-017473Budget
24786250.002024-03-317464Actual
5635100.002022-10-017413Budget
2596200.002022-07-027415Budget
29930260.342024-07-3174411Actual
3450100.002022-08-017463Budget
20712391.002023-12-027473Actual
6246100.002022-10-017446Budget
17770261.002023-09-017415Actual
36529708.672025-01-307418Actual
30050364.602024-07-3174212Actual
35969335.002025-01-307463Actual
3451103.002022-08-017463Actual
7273166.002022-11-017426Actual
10502200.002023-01-307465Budget
19744243.002023-11-017464Actual
24879268.002024-03-317465Actual
34288508.672024-12-017468Actual
17558374.002023-09-017413Actual
2877200.002022-07-027446Budget
33459370.982024-10-3174612Actual
13893141.002023-05-017446Actual
19837250.002023-11-017465Actual
2133200.002022-06-017428Budget
5774100.002022-10-017473Budget
3577200.002022-08-017414Budget
27484393.512024-05-317468Actual
3952100.002022-08-017436Budget
25134382.002024-03-317417Actual
21953172.002023-12-307426Actual
9852200.002022-12-307467Budget
32869147.002024-10-317436Actual
20246673.822023-11-017468Actual
350200.002022-05-017415Budget
10677100.002023-01-307436Budget
30704157.002024-08-317466Actual
30591108.002024-08-317426Actual
22633382.002024-01-307463Actual
7740200.002022-11-017428Budget
1758179.002022-06-017446Actual
25018108.002024-03-317446Actual
34489325.232024-12-0174611Actual
3855100.002022-08-017416Budget
1643844.382023-07-0274212Actual
10831100.002023-01-307466Budget
37678542.002025-03-017418Actual
4837216.002022-09-017415Actual
1150144.002022-06-017413Actual
32841167.002024-10-317426Actual
9562100.002022-12-307436Budget
26739459.162024-04-3074213Actual
2876170.002022-07-027446Actual
31090289.062024-08-3174611Actual
39212425.242025-04-0174612Actual
17324149.702023-08-0174411Actual
32543253.002024-10-317463Actual
35608289.062024-12-3074511Actual
14550395.002023-06-017463Actual
18271242.252023-09-0174111Actual

Generated 2025-05-31 03:46:07.370 UTC