[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
9003110.002022-12-317413Actual
39058330.552025-04-0274511Actual
27624350.772024-06-0174411Actual
15855119.002023-07-037436Actual
25375186.932024-04-0174211Actual
7416100.002022-11-027456Budget
15285149.702023-06-0274311Actual
18716246.002023-10-027464Actual
32333391.192024-10-0174612Actual
36848359.282025-01-3174112Actual
1069200.002022-05-027468Budget
34227490.482024-12-027418Actual
10580141.002023-01-317416Actual
1614125.002022-06-027416Actual
10909200.002023-01-317417Budget
22718291.002024-01-317414Actual
34726717.052024-12-0274613Actual
33165448.062024-11-017468Actual
8395100.002022-12-037426Budget
457196.002022-09-027463Actual
35554300.762024-12-3174311Actual
21834304.002023-12-317415Actual
10724100.002023-01-317446Budget
17385181.612023-08-0274611Actual
3718200.002022-08-027415Budget
38829588.972025-04-027418Actual
18271242.252023-09-0274111Actual
3528121.002022-08-027473Actual
14516369.002023-06-027413Actual
28071231.002024-07-027473Actual
13812172.002023-05-027416Actual
8205200.002022-12-037415Budget
7273166.002022-11-027426Actual
14256223.102023-05-0274211Actual
5635100.002022-10-027413Budget
1866200.002022-06-027466Budget
33103628.372024-11-017418Actual
2193200.002022-06-027468Budget
28923336.942024-07-0274212Actual
30258338.002024-09-017413Actual
32127219.912024-10-0174211Actual
10502200.002023-01-317465Budget
6621200.002022-10-027428Budget
6246100.002022-10-027446Budget
1077199.002023-01-317456Actual
19895131.002023-11-027416Actual
17297230.552023-08-0274311Actual
37529152.002025-03-027466Actual
37296466.002025-03-027415Actual
3902142.002022-08-027426Actual
12612235.002023-04-027464Actual
6432200.002022-10-027417Budget
21926162.002023-12-317416Actual
38026443.322025-03-0274212Actual
1137480.002023-03-027473Budget
4900200.002022-09-027465Budget
2665436.932024-05-0174612Actual
16353213.532023-07-0374611Actual
20620478.002023-12-037413Actual
32099330.552024-10-0174111Actual
6760149.002022-11-027413Actual
30022370.982024-08-0174112Actual
6353103.002022-10-027466Actual
37880219.912025-03-0274411Actual
6493267.002022-10-027467Actual
1806100.002022-06-027456Budget
4510112.002022-09-027413Actual
2194345.032022-06-027468Actual
20740254.002023-12-037414Actual
1711104.002022-06-027436Actual
7272100.002022-11-027426Budget
16618323.002023-08-027473Actual
32663369.002024-11-017464Actual
26829275.002024-06-017413Actual
24844236.002024-04-017415Actual
794090.002022-12-037463Budget
31176465.662024-09-0174212Actual
31295459.162024-09-0174213Actual
16739322.002023-08-027415Actual
14762240.002023-06-027465Actual
1394200.002022-06-027464Budget
17890148.002023-09-027426Actual
5696100.002022-10-027463Budget
9978293.512022-12-317428Actual
24937151.002024-04-017416Actual
6681200.002022-10-027468Budget
15827111.002023-07-037426Actual
15614194.002023-07-037414Actual
2654180.002022-07-037465Actual
1847232.672023-09-0274112Actual
23989113.002024-03-017446Actual
16032382.002023-07-037467Actual
16238182.682023-07-0374211Actual
5634138.002022-10-027413Actual
38539185.002025-04-027416Actual
689879.002022-11-027473Actual
682190.002022-11-027463Budget
12753200.002023-04-027465Budget
5882202.002022-10-027464Actual
3389100.002022-08-027413Budget
25289482.912024-04-017468Actual
8394134.002022-12-037426Actual
10364200.002023-01-317464Budget
5026118.002022-09-027426Actual
209280.002022-05-027414Budget
12362100.002023-04-027413Budget
8490168.002022-12-037446Actual
23722244.002024-03-017414Actual
32181212.472024-10-0174411Actual
7740200.002022-11-027428Budget
11563205.002023-03-027415Actual

Generated 2025-06-01 20:07:12.632 UTC