[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 120  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20213602.612023-11-037428Actual
15285149.702023-06-0374311Actual
39031381.622025-04-0374411Actual
17150493.512023-08-037428Actual
8816376.852022-12-047418Actual
7801323.812022-11-037468Actual
5446200.002022-09-037418Budget
13752326.002023-05-037465Actual
27132133.002024-06-027416Actual
3062200.002022-07-047417Budget
32721383.002024-11-027415Actual
11801100.002023-03-037436Budget
38949376.302025-04-0374111Actual
14635218.002023-06-037414Actual
3310246.542022-07-047468Actual
17712287.002023-09-037464Actual
9931292.002023-01-017418Actual
4648107.002022-09-037473Actual
18180602.612023-09-037428Actual
18654310.002023-10-037473Actual
269187.002022-05-037464Actual
25134382.002024-04-027417Actual
2156628.422023-12-0474612Actual
2596200.002022-07-047415Budget
37026783.722025-02-0174613Actual
1025696.002023-02-017473Actual
6682354.122022-10-037468Actual
34996346.002025-01-017415Actual
821255.002022-05-037417Actual
9608137.002023-01-017446Actual
3998125.002022-08-037446Actual
28516365.002024-07-037467Actual
10629168.002023-02-017426Actual
14106485.942023-05-037418Actual
11625200.002023-03-037465Budget
2085200.002022-06-037418Budget
31210457.152024-09-0274612Actual
25169386.002024-04-027467Actual
16090663.212023-07-047418Actual
10830120.002023-02-017466Actual
32451545.122024-10-0274613Actual
34783332.002025-01-017413Actual
21387163.532023-12-0474311Actual
4900200.002022-09-037465Budget
682084.002022-11-037463Actual
22984108.002024-02-017446Actual
2781100.002022-07-047426Budget
29287414.002024-08-027464Actual
13225200.002023-04-037467Budget
3061232.002022-07-047417Actual
7614235.002022-11-037467Actual
18974106.002023-10-037456Actual
32181212.472024-10-0274411Actual
23341164.592024-02-0174211Actual
6246100.002022-10-037446Budget
31597466.002024-10-027415Actual
12977116.002023-04-037446Actual
409200.002022-05-037465Budget
35845776.702025-01-0174213Actual
6150109.002022-10-037426Actual
8395100.002022-12-047426Budget
1850546.502023-09-0374612Actual
17122454.122023-08-037418Actual
7613200.002022-11-037467Budget
35969335.002025-02-017463Actual
10179100.002023-02-017463Budget
10304200.002023-02-017414Budget
5774100.002022-10-037473Budget
3855100.002022-08-037416Budget
23100435.002024-02-017417Actual
15907186.002023-07-047456Actual
8443130.002022-12-047436Actual
2829170.002022-07-047436Actual
25255490.482024-04-027428Actual
17650386.002023-09-037473Actual
10970247.002023-02-017467Actual
8444100.002022-12-047436Budget
33339320.982024-11-0274611Actual
10969200.002023-02-017467Budget
587167.002022-05-037436Actual
1750139.062023-08-0374612Actual
31327780.212024-09-0274613Actual
21742244.002024-01-017414Actual
33305218.852024-11-0274411Actual
36266126.002025-02-017426Actual
2982200.002022-07-047466Budget
9712103.002023-01-017466Actual
19304127.362023-10-0374211Actual
21006156.002023-12-047446Actual
37083410.002025-03-037413Actual
25402198.642024-04-0274311Actual
18002141.002023-09-037466Actual
21981188.002024-01-017436Actual
22066198.002024-01-017466Actual
18213508.672023-09-037468Actual
4325200.002022-08-037418Budget
13023100.002023-04-037456Budget
38325186.002025-04-037473Actual
27542347.572024-06-0274111Actual
37529152.002025-03-037466Actual
27685250.762024-06-0274611Actual
13164200.002023-04-037417Budget
18716246.002023-10-037464Actual
12363138.002023-04-037413Actual

Generated 2025-06-02 14:25:57.865 UTC