[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-10-017463Actual
38646125.002025-04-027456Actual
12174237.452023-03-027418Actual
2194345.032022-06-027468Actual
33668301.002024-12-027463Actual
25848221.002024-05-017464Actual
11097200.002023-01-317428Budget
4900200.002022-09-027465Budget
36146426.002025-01-317415Actual
166296.002022-06-027426Actual
36529708.672025-01-317418Actual
12832143.002023-04-027416Actual
15017467.002023-06-027417Actual
4979160.002022-09-027416Actual
2451642.252024-03-0174112Actual
404596.002022-08-027456Actual
38325186.002025-04-027473Actual
29167311.002024-08-017463Actual
1025780.002023-01-317473Budget
33278198.642024-11-0174311Actual
27272167.002024-06-017466Actual
5229100.002022-09-027466Budget
1286107.002022-06-027473Actual
36379113.002025-01-317466Actual
409200.002022-05-027465Budget
2600384.002024-05-017416Actual
27041380.002024-06-017415Actual
7007272.002022-11-027464Actual
28722218.852024-07-0274211Actual
9189167.002022-12-317414Actual
11625200.002023-03-027465Budget
28191363.002024-07-027415Actual
3577200.002022-08-027414Budget
20114.002022-05-027413Actual
30413439.002024-09-017464Actual
8196.002022-05-027463Actual
349192.002022-05-027415Actual
37026783.722025-01-3174613Actual
29042767.932024-07-0274213Actual
33011410.002024-11-017417Actual
1663100.002022-06-027426Budget
80100.002022-05-027463Budget
12881118.002023-04-027426Actual
5026118.002022-09-027426Actual
38176499.512025-03-0274613Actual
12362100.002023-04-027413Budget
2603090.002024-05-017426Actual
14106485.942023-05-027418Actual
25402198.642024-04-0174311Actual
23602442.002024-03-017413Actual
36790383.742025-01-3174611Actual
31979625.342024-10-017418Actual
23908200.002024-03-017416Actual
17805266.002023-09-027465Actual
1747043.312023-08-0274212Actual
39270622.322025-04-0274113Actual
8817200.002022-12-037418Budget
15312200.762023-06-0274411Actual
9979200.002022-12-317428Budget
38891464.732025-04-027468Actual
1643844.382023-07-0374212Actual
26500149.702024-05-0174411Actual
38679164.002025-04-027466Actual
33103628.372024-11-017418Actual
11296100.002023-03-027463Budget
7146267.002022-11-027465Actual
3998125.002022-08-027446Actual
21154467.002023-12-037467Actual
1945206.002022-06-027417Actual
4978100.002022-09-027416Budget
17890148.002023-09-027426Actual
17150493.512023-08-027428Actual
13867144.002023-05-027436Actual
5075118.002022-09-027436Actual
17297230.552023-08-0274311Actual
8394134.002022-12-037426Actual
7802200.002022-11-027468Budget
16939153.002023-08-027456Actual
28602599.582024-07-027428Actual
12034200.002023-03-027417Budget
14283217.782023-05-0274311Actual
4510112.002022-09-027413Actual
7474100.002022-11-027466Budget
18948167.002023-10-027446Actual
11157235.932023-01-317468Actual
2924100.002022-07-037456Budget
822200.002022-05-027417Budget
38233288.002025-04-027413Actual
27651289.062024-06-0174511Actual
11423200.002023-03-027414Budget
9930200.002022-12-317418Budget
28923336.942024-07-0274212Actual
681148.002022-05-027456Actual
12613200.002023-04-027464Budget
34169435.002024-12-027467Actual
34346377.362024-12-0274111Actual
9188200.002022-12-317414Budget
12283254.122023-03-027468Actual
32543253.002024-11-017463Actual
15138502.612023-06-027428Actual
3061232.002022-07-037417Actual
29493149.002024-08-017436Actual
18353231.612023-09-0274411Actual
21714361.002023-12-317473Actual
2611078.002024-05-017456Actual
9561122.002022-12-317436Actual
37203337.002025-03-027414Actual
3854144.002022-08-027416Actual
10365192.002023-01-317464Actual
7086200.002022-11-027415Budget
13023100.002023-04-027456Budget
7692323.812022-11-027418Actual
29465148.002024-08-017426Actual
11955160.002023-03-027466Actual
3396595.002024-12-027426Actual
2332100.002022-07-037463Budget
11048346.542023-01-317418Actual
6572200.002022-10-027418Budget
29015645.122024-07-0274113Actual
34255576.852024-12-027428Actual

Generated 2025-06-01 13:26:57.154 UTC