[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-08-017468Actual
8816376.852022-12-037418Actual
9792242.002022-12-317417Actual
18326182.682023-09-0274311Actual
23722244.002024-03-017414Actual
8490168.002022-12-037446Actual
32756434.002024-11-017465Actual
20655393.002023-12-037463Actual
36181302.002025-01-317465Actual
10830120.002023-01-317466Actual
38145741.622025-03-0274213Actual
7554266.002022-11-027417Actual
36848359.282025-01-3174112Actual
15855119.002023-07-037436Actual
32041516.242024-10-017468Actual
12612235.002023-04-027464Actual
2611078.002024-05-017456Actual
32869147.002024-11-017436Actual
38620129.002025-04-027446Actual
2458281.002022-07-037414Actual
1867144.002022-06-027466Actual
1663100.002022-06-027426Budget
22277434.422023-12-317468Actual
31029280.552024-09-0174311Actual
349192.002022-05-027415Actual
29876289.062024-08-0174211Actual
23908200.002024-03-017416Actual
3250326.842022-07-037428Actual
12833100.002023-04-027416Budget
8537100.002022-12-037456Budget
6761100.002022-11-027413Budget
6431167.002022-10-027417Actual
24370161.402024-03-0174311Actual
8923251.092022-12-037468Actual
29015645.122024-07-0274113Actual
37529152.002025-03-027466Actual
27074267.002024-06-017465Actual
14550395.002023-06-027463Actual
635200.002022-05-027446Budget
801890.002022-12-037473Budget
21981188.002023-12-317436Actual
3639195.002022-08-027464Actual
11626173.002023-03-027465Actual
822200.002022-05-027417Budget
6200131.002022-10-027436Actual
37238480.002025-03-027464Actual
36026269.002025-01-317473Actual
38857493.512025-04-027428Actual
24015146.002024-03-017456Actual
30084344.382024-08-0174612Actual
6247105.002022-10-027446Actual
33305218.852024-11-0174411Actual
9327205.002022-12-317415Actual
5446200.002022-09-027418Budget
9189167.002022-12-317414Actual
1712100.002022-06-027436Budget
21274382.912023-12-037468Actual
29380269.002024-08-017465Actual
25456173.102024-04-0174511Actual
18809344.002023-10-027465Actual
18271242.252023-09-0274111Actual
28749375.232024-07-0274311Actual
16774298.002023-08-027465Actual
19184551.092023-10-027428Actual
20925186.002023-12-037416Actual
16032382.002023-07-037467Actual
29930260.342024-08-0174411Actual
19331228.422023-10-0274311Actual
3309200.002022-07-037468Budget
24397163.532024-03-0174411Actual
10628200.002023-01-317426Budget
1615100.002022-06-027416Budget
36529708.672025-01-317418Actual
9609200.002022-12-317446Budget
20035165.002023-11-027466Actual
2715997.002024-06-017426Actual
18597439.002023-10-027463Actual
4758200.002022-09-027464Budget
2982200.002022-07-037466Budget
22123357.002023-12-317417Actual
36649359.282025-01-3174111Actual
26446103.952024-05-0174211Actual
13536367.002023-05-027463Actual
36294165.002025-01-317436Actual
6103100.002022-10-027416Budget
5307166.002022-09-027417Actual
569793.002022-10-027463Actual
914090.002022-12-317473Budget
28574482.912024-07-027418Actual
269187.002022-05-027464Actual
12175200.002023-03-027418Budget
2830100.002022-07-037436Budget
5696100.002022-10-027463Budget
31830141.002024-10-017466Actual
30704157.002024-09-017466Actual
34374226.302024-12-0274211Actual
29345344.002024-08-017415Actual
13839150.002023-05-027426Actual
35581296.512024-12-3174411Actual
2923128.002022-07-037456Actual
1543732.672023-06-0274612Actual
7322100.002022-11-027436Budget
30854773.822024-09-017418Actual
18380192.252023-09-0274511Actual
23455188.002024-01-3174611Actual
9464161.002022-12-317416Actual
36591645.032025-01-317468Actual
21360211.402023-12-0374211Actual
28133346.002024-07-027464Actual
30974255.022024-09-0174111Actual
37083410.002025-03-027413Actual
6760149.002022-11-027413Actual
3951112.002022-08-027436Actual
26237450.002024-05-017467Actual
11801100.002023-03-027436Budget
9386208.002022-12-317465Actual
33131485.942024-11-017428Actual
29438134.002024-08-017416Actual
11625200.002023-03-027465Budget
2517187.002022-07-037464Actual
16210188.002023-07-0374111Actual
19950140.002023-11-027436Actual
23963130.002024-03-017436Actual
31504444.002024-10-017414Actual
27132133.002024-06-017416Actual
7881130.002022-12-037413Actual
35727411.412024-12-3174212Actual
17324149.702023-08-0274411Actual

Generated 2025-06-01 09:03:57.382 UTC