[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 128  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-137465Actual
2653200.002022-07-147465Budget
801890.002022-12-147473Budget
6200131.002022-10-137436Actual
19358180.552023-10-1374411Actual
38539185.002025-04-137416Actual
28284189.002024-07-137416Actual
7145200.002022-11-137465Budget
9712103.002023-01-117466Actual
9609200.002023-01-117446Budget
10581100.002023-02-117416Budget
11049200.002023-02-117418Budget
34045146.002024-12-137456Actual
14256223.102023-05-1374211Actual
569793.002022-10-137463Actual
16739322.002023-08-137415Actual
16118685.942023-07-147428Actual
1025780.002023-02-117473Budget
7321107.002022-11-137436Actual
33993128.002024-12-137436Actual
3451103.002022-08-137463Actual
3389100.002022-08-137413Budget
5026118.002022-09-137426Actual
28923336.942024-07-1374212Actual
24224682.912024-03-127428Actual
3999100.002022-08-137446Budget
32954146.002024-11-127466Actual
31717153.002024-10-127426Actual
23043151.002024-02-117466Actual
15052327.002023-06-137467Actual
13353200.002023-04-137428Budget
13305290.482023-04-137418Actual
7880100.002022-12-147413Budget
6199100.002022-10-137436Budget
2132364.722022-06-137428Actual
34019160.002024-12-137446Actual
8816376.852022-12-147418Actual
2829170.002022-07-147436Actual
1442830.552023-05-1374212Actual
37798279.492025-03-1374111Actual
2517187.002022-07-147464Actual
24992130.002024-04-127436Actual
965692.002023-01-117456Actual
17805266.002023-09-137465Actual
2603090.002024-05-127426Actual
8865200.002022-12-147428Budget
25489189.062024-04-1274611Actual
25848221.002024-05-127464Actual
3951112.002022-08-137436Actual
34903403.002025-01-117414Actual
10629168.002023-02-117426Actual
8394134.002022-12-147426Actual
4978100.002022-09-137416Budget
35379651.092025-01-117418Actual
14168608.672023-05-137468Actual
33753376.002024-12-137414Actual
18213508.672023-09-137468Actual
20620478.002023-12-147413Actual
11895100.002023-03-137456Budget
741145.002022-05-137466Actual
31090289.062024-09-1274611Actual
14228142.252023-05-1374111Actual
33459370.982024-11-1274612Actual
16152519.272023-07-147468Actual
10443276.002023-02-117415Actual
7006280.002022-11-137464Budget
14820147.002023-06-137416Actual
208240.002022-05-137414Actual
11564200.002023-03-137415Budget
9791200.002023-01-117417Budget
12930124.002023-04-137436Actual
26084105.002024-05-127446Actual
36320184.002025-02-117446Actual
1712100.002022-06-137436Budget
28776241.192024-07-1374411Actual
24257476.852024-03-127468Actual
35499300.762025-01-1174111Actual
35878790.742025-01-1174613Actual
34667548.632024-12-1374113Actual
25785245.002024-05-127473Actual
4979160.002022-09-137416Actual
1010222.302022-05-137428Actual
538160.002022-05-137426Actual
34134510.002024-12-137417Actual
26358657.152024-05-127468Actual
4570100.002022-09-137463Budget
33633395.002024-12-137413Actual
12976100.002023-04-137446Budget
38566146.002025-04-137426Actual
26500149.702024-05-1274411Actual
2554745.442024-04-1274112Actual
23395200.762024-02-1174411Actual
6294100.002022-10-137456Budget
28602599.582024-07-137428Actual
10365192.002023-02-117464Actual
2006255.002022-06-137467Actual
2595157.002022-07-147415Actual
27743405.022024-06-1274112Actual
21100.002022-05-137413Budget
9713100.002023-01-117466Budget
1867144.002022-06-137466Actual
10580141.002023-02-117416Actual
22903153.002024-02-117416Actual
29670291.002024-08-127467Actual
12691200.002023-04-137415Budget
6493267.002022-10-137467Actual
3903100.002022-08-137426Budget
5123161.002022-09-137446Actual
22718291.002024-02-117414Actual
15940127.002023-07-147466Actual
31797136.002024-10-127456Actual
30293244.002024-09-127463Actual
2084288.972022-06-137418Actual
24964111.002024-04-127426Actual
6102137.002022-10-137416Actual
21240554.122023-12-147428Actual
28099412.002024-07-137414Actual
38679164.002025-04-137466Actual
24667335.002024-04-127463Actual
24786250.002024-04-127464Actual

Generated 2025-06-12 12:08:25.806 UTC