[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 120  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002024-08-027463Actual
35699300.762025-01-0174112Actual
4372320.782022-08-037428Actual
29075452.142024-07-0374613Actual
2250828.422024-01-0174112Actual
25018108.002024-04-027446Actual
16681203.002023-08-037464Actual
17029325.002023-08-037417Actual
31384392.002024-10-027413Actual
27889585.472024-06-0274213Actual
16032382.002023-07-047467Actual
4373200.002022-08-037428Budget
25077161.002024-04-027466Actual
1945206.002022-06-037417Actual
9713100.002023-01-017466Budget
34169435.002024-12-037467Actual
4325200.002022-08-037418Budget
16238182.682023-07-0474211Actual
9609200.002023-01-017446Budget
13952138.002023-05-037466Actual
5494246.542022-09-037428Actual
30916637.462024-09-027468Actual
1440144.382023-05-0374112Actual
24724323.002024-04-027473Actual
12976100.002023-04-037446Budget
9931292.002023-01-017418Actual
6431167.002022-10-037417Actual
22158329.002024-01-017467Actual
33339320.982024-11-0274611Actual
27272167.002024-06-027466Actual
35170133.002025-01-017446Actual
30350264.002024-09-027473Actual
10178103.002023-02-017463Actual
28014335.002024-07-037463Actual
4979160.002022-09-037416Actual
23368165.662024-02-0174311Actual
7085193.002022-11-037415Actual
24844236.002024-04-027415Actual
1847232.672023-09-0374112Actual
2596200.002022-07-047415Budget
6353103.002022-10-037466Actual
29345344.002024-08-027415Actual
2516200.002022-07-047464Budget
16859172.002023-08-037426Actual
32543253.002024-11-027463Actual
8395100.002022-12-047426Budget
27597301.832024-06-0274311Actual
25848221.002024-05-027464Actual
33668301.002024-12-037463Actual
2733100.002022-07-047416Budget
10443276.002023-02-017415Actual
13501501.002023-05-037413Actual
16887208.002023-08-037436Actual
16292139.062023-07-0474411Actual
35321346.002025-01-017467Actual
34255576.852024-12-037428Actual
19895131.002023-11-037416Actual
28191363.002024-07-037415Actual
26446103.952024-05-0274211Actual
6199100.002022-10-037436Budget
1208100.002022-06-037463Budget
5075118.002022-09-037436Actual
409200.002022-05-037465Budget
38446325.002025-04-037415Actual
38977314.592025-04-0374211Actual
32127219.912024-10-0274211Actual
37826196.512025-03-0374211Actual
11237131.002023-03-037413Actual
31504444.002024-10-027414Actual
2085200.002022-06-037418Budget
10119100.002023-02-017413Budget
2924100.002022-07-047456Budget
4324316.242022-08-037418Actual
21475191.192023-12-0474611Actual
20952134.002023-12-047426Actual
8443130.002022-12-047436Actual
35878790.742025-01-0174613Actual
9979200.002023-01-017428Budget
6682354.122022-10-037468Actual
25289482.912024-04-027468Actual
12096200.002023-03-037467Budget
18974106.002023-10-037456Actual
30761397.002024-09-027417Actual
12095158.002023-03-037467Actual
2653200.002022-07-047465Budget
36239174.002025-02-017416Actual
7614235.002022-11-037467Actual
13024119.002023-04-037456Actual
36294165.002025-02-017436Actual
4900200.002022-09-037465Budget
29578167.002024-08-027466Actual
32756434.002024-11-027465Actual
20185628.372023-11-037418Actual
5635100.002022-10-037413Budget
1535200.002022-06-037465Budget
3450100.002022-08-037463Budget
21212654.122023-12-047418Actual
9512100.002023-01-017426Budget
17970165.002023-09-037456Actual
10725104.002023-02-017446Actual
7145200.002022-11-037465Budget
36529708.672025-02-017418Actual
36909463.532025-02-0174612Actual
538160.002022-05-037426Actual
10304200.002023-02-017414Budget
12977116.002023-04-037446Actual
30506378.002024-09-027465Actual
35969335.002025-02-017463Actual
28071231.002024-07-037473Actual
3451103.002022-08-037463Actual
1189692.002023-03-037456Actual
29964383.742024-08-0274611Actual

Generated 2025-06-02 21:18:55.105 UTC