[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-02-017467Actual
10364200.002023-02-017464Budget
37083410.002025-03-037413Actual
33633395.002024-12-037413Actual
1150144.002022-06-037413Actual
20114.002022-05-037413Actual
27329386.002024-06-027417Actual
36731362.472025-02-0174411Actual
12833100.002023-04-037416Budget
24424184.812024-03-0274511Actual
14516369.002023-06-037413Actual
32041516.242024-10-027468Actual
689879.002022-11-037473Actual
4431200.002022-08-037468Budget
29964383.742024-08-0274611Actual
18654310.002023-10-037473Actual
7145200.002022-11-037465Budget
1744327.362023-08-0374112Actual
12223335.942023-03-037428Actual
39092294.382025-04-0374611Actual
13623274.002023-05-037414Actual
11895100.002023-03-037456Budget
491100.002022-05-037416Budget
32543253.002024-11-027463Actual
21062119.002023-12-047466Actual
16118685.942023-07-047428Actual
35196117.002025-01-017456Actual
8596164.002022-12-047466Actual
2451642.252024-03-0274112Actual
20447193.322023-11-0374611Actual
2411100.002022-07-047473Budget
6761100.002022-11-037413Budget
25375186.932024-04-0274211Actual
14762240.002023-06-037465Actual
10501270.002023-02-017465Actual
16972131.002023-08-037466Actual
20035165.002023-11-037466Actual
30591108.002024-09-027426Actual
9609200.002023-01-017446Budget
6294100.002022-10-037456Budget
539100.002022-05-037426Budget
2084288.972022-06-037418Actual
35760479.492025-01-0174612Actual
22633382.002024-02-017463Actual
27597301.832024-06-0274311Actual
8864254.122022-12-047428Actual
18380192.252023-09-0374511Actual
19184551.092023-10-037428Actual
22007175.002024-01-017446Actual
11752157.002023-03-037426Actual
9513150.002023-01-017426Actual
10179100.002023-02-017463Budget
9327205.002023-01-017415Actual
10678181.002023-02-017436Actual
34374226.302024-12-0374211Actual
23850230.002024-03-027465Actual
14310203.952023-05-0374411Actual
39297731.092025-04-0374213Actual
37620354.002025-03-037467Actual
30413439.002024-09-027464Actual
2156628.422023-12-0474612Actual
7692323.812022-11-037418Actual
31295459.162024-09-0274213Actual
10444200.002023-02-017415Budget
27570307.152024-06-0274211Actual
7474100.002022-11-037466Budget
17242163.532023-08-0374111Actual
22335141.192024-01-0174111Actual
22958202.002024-02-017436Actual
1025780.002023-02-017473Budget
3638200.002022-08-037464Budget
1070214.722022-05-037468Actual
28803311.402024-07-0374511Actual
1077199.002023-02-017456Actual
18948167.002023-10-037446Actual
3451103.002022-08-037463Actual
2662032.672024-05-0274112Actual
25429166.722024-04-0274411Actual
19950140.002023-11-037436Actual
2603090.002024-05-027426Actual
17678315.002023-09-037414Actual
36181302.002025-02-017465Actual
32154228.422024-10-0274311Actual
20359206.082023-11-0374311Actual
17805266.002023-09-037465Actual
12424100.002023-04-037463Budget
6293111.002022-10-037456Actual
681148.002022-05-037456Actual
4245200.002022-08-037467Budget
2715997.002024-06-027426Actual
2876170.002022-07-047446Actual
31384392.002024-10-027413Actual
23100435.002024-02-017417Actual
8196.002022-05-037463Actual
12832143.002023-04-037416Actual
10040240.482023-01-017468Actual
5775104.002022-10-037473Actual
13352285.932023-04-037428Actual
29015645.122024-07-0374113Actual
8126218.002022-12-047464Actual
5883200.002022-10-037464Budget
38481281.002025-04-037465Actual
36436486.002025-02-017417Actual
689990.002022-11-037473Budget
36677357.152025-02-0174211Actual
36239174.002025-02-017416Actual
11563205.002023-03-037415Actual
13595331.002023-05-037473Actual
35379651.092025-01-017418Actual
22123357.002024-01-017417Actual
1614125.002022-06-037416Actual
13024119.002023-04-037456Actual
2732155.002022-07-047416Actual
21475191.192023-12-0474611Actual
15907186.002023-07-047456Actual
32333391.192024-10-0274612Actual
28339202.002024-07-037436Actual
27450479.882024-06-027428Actual
16526380.002023-08-037413Actual
25018108.002024-04-027446Actual

Generated 2025-06-02 19:40:03.557 UTC