[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-027415Actual
1189692.002023-03-027456Actual
32181212.472024-10-0174411Actual
20185628.372023-11-027418Actual
457196.002022-09-027463Actual
17385181.612023-08-0274611Actual
16086.002022-05-027473Actual
1945206.002022-06-027417Actual
24315209.272024-03-0174111Actual
24104329.002024-03-017417Actual
7368200.002022-11-027446Budget
15827111.002023-07-037426Actual
17863179.002023-09-027416Actual
8066256.002022-12-037414Actual
33753376.002024-12-027414Actual
34374226.302024-12-0274211Actual
12692191.002023-04-027415Actual
13225200.002023-04-027467Budget
29465148.002024-08-017426Actual
1010222.302022-05-027428Actual
27597301.832024-06-0174311Actual
4697200.002022-09-027414Budget
2457528.422024-03-0174612Actual
22598416.002024-01-317413Actual
33045439.002024-11-017467Actual
16972131.002023-08-027466Actual
13717304.002023-05-027415Actual
2354535.872024-01-3174612Actual
39058330.552025-04-0274511Actual
12425129.002023-04-027463Actual
16353213.532023-07-0374611Actual
3310246.542022-07-037468Actual
21360211.402023-12-0374211Actual
17770261.002023-09-027415Actual
18716246.002023-10-027464Actual
38566146.002025-04-027426Actual
7692323.812022-11-027418Actual
38233288.002025-04-027413Actual
2877200.002022-07-037446Budget
23221608.672024-01-317428Actual
12363138.002023-04-027413Actual
20386133.742023-11-0274411Actual
8267215.002022-12-037465Actual
11237131.002023-03-027413Actual
268200.002022-05-027464Budget
22277434.422023-12-317468Actual
34455268.852024-12-0274511Actual
37740711.702025-03-027468Actual
15881123.002023-07-037446Actual
12095158.002023-03-027467Actual
33459370.982024-11-0174612Actual
1750139.062023-08-0274612Actual
29287414.002024-08-017464Actual
4432228.362022-08-027468Actual
26084105.002024-05-017446Actual
1151100.002022-06-027413Budget
16032382.002023-07-037467Actual
31632388.002024-10-017465Actual
16118685.942023-07-037428Actual
5774100.002022-10-027473Budget
19744243.002023-11-027464Actual
19304127.362023-10-0274211Actual
8738218.002022-12-037467Actual
28099412.002024-07-027414Actual
28284189.002024-07-027416Actual
1025780.002023-01-317473Budget
32127219.912024-10-0174211Actual
7415127.002022-11-027456Actual
2050525.232023-11-0274112Actual
32756434.002024-11-017465Actual
25726296.002024-05-017463Actual
33668301.002024-12-027463Actual
18922153.002023-10-027436Actual
23255619.272024-01-317468Actual
23043151.002024-01-317466Actual
20332124.172023-11-0274211Actual
29545123.002024-08-017456Actual
1711104.002022-06-027436Actual
6293111.002022-10-027456Actual
11423200.002023-03-027414Budget
33131485.942024-11-017428Actual
16561352.002023-08-027463Actual
4245200.002022-08-027467Budget
33165448.062024-11-017468Actual
35878790.742024-12-3174613Actual
24937151.002024-04-017416Actual
11097200.002023-01-317428Budget
410248.002022-05-027465Actual
31090289.062024-09-0174611Actual
5170100.002022-09-027456Budget
906290.002022-12-317463Budget
23455188.002024-01-3174611Actual
9713100.002022-12-317466Budget
6200131.002022-10-027436Actual
7693200.002022-11-027418Budget
4325200.002022-08-027418Budget
24015146.002024-03-017456Actual
14343134.802023-05-0274611Actual
25943320.002024-05-017465Actual
10970247.002023-01-317467Actual
6352100.002022-10-027466Budget
10677100.002023-01-317436Budget
4838200.002022-09-027415Budget
20092384.002023-11-027417Actual
3529100.002022-08-027473Budget
6023261.002022-10-027465Actual
6431167.002022-10-027417Actual
9562100.002022-12-317436Budget
21776284.002023-12-317464Actual
30378346.002024-09-017414Actual
8676200.002022-12-037417Budget
14901115.002023-06-027446Actual
9792242.002022-12-317417Actual
1077199.002023-01-317456Actual
22363225.232023-12-3174211Actual
15285149.702023-06-0274311Actual
34401234.812024-12-0274311Actual
28071231.002024-07-027473Actual
4246215.002022-08-027467Actual
30293244.002024-09-017463Actual

Generated 2025-06-01 18:46:36.429 UTC