[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-07-037473Actual
16210188.002023-07-0374111Actual
26772694.252024-05-0174613Actual
166296.002022-06-027426Actual
18562403.002023-10-027413Actual
26561145.442024-05-0174611Actual
25848221.002024-05-017464Actual
20740254.002023-12-037414Actual
11895100.002023-03-027456Budget
20332124.172023-11-0274211Actual
9792242.002022-12-317417Actual
1953439.062023-10-0274612Actual
4372320.782022-08-027428Actual
34346377.362024-12-0274111Actual
10364200.002023-01-317464Budget
5075118.002022-09-027436Actual
8395100.002022-12-037426Budget
14875199.002023-06-027436Actual
12976100.002023-04-027446Budget
20775219.002023-12-037464Actual
23694386.002024-03-017473Actual
6681200.002022-10-027468Budget
17918179.002023-09-027436Actual
17863179.002023-09-027416Actual
21360211.402023-12-0374211Actual
32954146.002024-11-017466Actual
8206232.002022-12-037415Actual
15614194.002023-07-037414Actual
10830120.002023-01-317466Actual
17029325.002023-08-027417Actual
29545123.002024-08-017456Actual
4696220.002022-09-027414Actual
27804314.592024-06-0174612Actual
881200.002022-05-027467Budget
12881118.002023-04-027426Actual
21332151.832023-12-0374111Actual
2876170.002022-07-037446Actual
12283254.122023-03-027468Actual
36731362.472025-01-3174411Actual
1473208.002022-06-027415Actual
34227490.482024-12-027418Actual
33846283.002024-12-027415Actual
13084120.002023-04-027466Actual
19304127.362023-10-0274211Actual
31717153.002024-10-017426Actual
37798279.492025-03-0274111Actual
31830141.002024-10-017466Actual
19184551.092023-10-027428Actual
37853311.402025-03-0274311Actual
20925186.002023-12-037416Actual
10365192.002023-01-317464Actual
8597100.002022-12-037466Budget
38594153.002025-04-027436Actual
80100.002022-05-027463Budget
5076100.002022-09-027436Budget
38679164.002025-04-027466Actual
3451103.002022-08-027463Actual
10444200.002023-01-317415Budget
5367173.002022-09-027467Actual
25018108.002024-04-017446Actual
21119414.002023-12-037417Actual
15940127.002023-07-037466Actual
7802200.002022-11-027468Budget
17805266.002023-09-027465Actual
269187.002022-05-027464Actual
25347142.252024-04-0174111Actual
13352285.932023-04-027428Actual
15017467.002023-06-027417Actual
20213602.612023-11-027428Actual
36704359.282025-01-3174311Actual
16681203.002023-08-027464Actual
5961200.002022-10-027415Budget
34875212.002024-12-317473Actual
349192.002022-05-027415Actual
2924100.002022-07-037456Budget
25489189.062024-04-0174611Actual
17324149.702023-08-0274411Actual
9248255.002022-12-317464Actual
38736325.002025-04-027417Actual
30050364.602024-08-0174212Actual
6024200.002022-10-027465Budget
6200131.002022-10-027436Actual
34996346.002024-12-317415Actual
5883200.002022-10-027464Budget
36790383.742025-01-3174611Actual
7224200.002022-11-027416Budget
25227442.002024-04-017418Actual
3250326.842022-07-037428Actual
4186200.002022-08-027417Budget
8596164.002022-12-037466Actual
13952138.002023-05-027466Actual
26500149.702024-05-0174411Actual
37740711.702025-03-027468Actual
15707328.002023-07-037415Actual
35845776.702024-12-3174213Actual
36649359.282025-01-3174111Actual
22718291.002024-01-317414Actual
2554745.442024-04-0174112Actual
11625200.002023-03-027465Budget
22277434.422023-12-317468Actual
32181212.472024-10-0174411Actual
27450479.882024-06-017428Actual
30201780.212024-08-0174613Actual
33938158.002024-12-027416Actual
29635520.002024-08-017417Actual
3202337.452022-07-037418Actual
37620354.002025-03-027467Actual
1334285.002022-06-027414Actual
2333115.002022-07-037463Actual
37118370.002025-03-027463Actual
4107138.002022-08-027466Actual
12550207.002023-04-027414Actual
16913157.002023-08-027446Actual
11848138.002023-03-027446Actual
33753376.002024-12-027414Actual
8676200.002022-12-037417Budget
28481450.002024-07-027417Actual
18353231.612023-09-0274411Actual
1950339.062023-10-0274212Actual
16832181.002023-08-027416Actual

Generated 2025-06-01 05:15:03.233 UTC