[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-09-217413Budget
9465200.002023-07-227416Budget
26358657.152024-11-207468Actual
29578167.002025-02-207466Actual
5026118.002023-03-247426Actual
1189692.002023-09-217456Actual
25813306.002024-11-207414Actual
33459370.982025-05-2374612Actual
22633382.002024-08-217463Actual
2332100.002023-01-227463Budget
37740711.702025-09-217468Actual
33425282.682025-05-2374212Actual
2876170.002023-01-227446Actual
8268200.002023-06-247465Budget
12222200.002023-09-217428Budget
17385181.612024-02-2174611Actual
21240554.122024-06-237428Actual
26202514.002024-11-207417Actual
35441416.242025-07-227468Actual
30258338.002025-03-237413Actual
4373200.002023-02-217428Budget
19591501.002024-05-237413Actual
2193200.002022-12-227468Budget
7613200.002023-05-247467Budget
24879268.002024-10-217465Actual
25848221.002024-11-207464Actual
1750139.062024-02-2174612Actual
3450100.002023-02-217463Budget
16561352.002024-02-217463Actual
4185237.002023-02-217417Actual
28636660.182025-01-217468Actual
23395200.762024-08-2174411Actual
23757224.002024-09-207464Actual
410248.002022-11-217465Actual
8127280.002023-06-247464Budget
37586363.002025-09-217417Actual
11895100.002023-09-217456Budget
19625410.002024-05-237463Actual
22984108.002024-08-217446Actual
10501270.002023-08-227465Actual
22845359.002024-08-217465Actual
28923336.942025-01-2174212Actual
37940389.062025-09-2174611Actual
3903100.002023-02-217426Budget
21926162.002024-07-217416Actual
15855119.002024-01-227436Actual
3952100.002023-02-217436Budget
350200.002022-11-217415Budget
35527298.642025-07-2274211Actual
12284200.002023-09-217468Budget
26237450.002024-11-207467Actual
2156628.422024-06-2374612Actual
21360211.402024-06-2374211Actual
17944141.002024-03-237446Actual
13501501.002023-11-217413Actual
7085193.002023-05-247415Actual
7273166.002023-05-247426Actual
9561122.002023-07-227436Actual
22958202.002024-08-217436Actual
6293111.002023-04-237456Actual
30169638.112025-02-2074213Actual
24104329.002024-09-207417Actual
2732155.002023-01-227416Actual
801890.002023-06-247473Budget
2654180.002023-01-227465Actual
5883200.002023-04-237464Budget
27624350.772024-12-2174411Actual
2333115.002023-01-227463Actual
28099412.002025-01-217414Actual
13623274.002023-11-217414Actual
38949376.302025-10-2274111Actual
23368165.662024-08-2174311Actual
5027100.002023-03-247426Budget
32721383.002025-05-237415Actual
24937151.002024-10-217416Actual
30506378.002025-03-237465Actual
19098405.002024-04-227467Actual
26772694.252024-11-2074613Actual
35554300.762025-07-2274311Actual
8737200.002023-06-247467Budget
18213508.672024-03-237468Actual
16913157.002024-02-217446Actual
12612235.002023-10-227464Actual
6432200.002023-04-237417Budget
12692191.002023-10-227415Actual
8395100.002023-06-247426Budget
10910197.002023-08-227417Actual
27685250.762024-12-2174611Actual
33251366.722025-05-2374211Actual
1711104.002022-12-227436Actual
21834304.002024-07-217415Actual
33788490.002025-06-237464Actual
9930200.002023-07-227418Budget
14310203.952023-11-2174411Actual
29635520.002025-02-207417Actual
36379113.002025-08-227466Actual
20332124.172024-05-2374211Actual
20867336.002024-06-237465Actual
1151100.002022-12-227413Budget
13024119.002023-10-227456Actual
7553200.002023-05-247417Budget
1474200.002022-12-227415Budget
491100.002022-11-217416Budget
20413202.892024-05-2374511Actual
19385170.982024-04-2274511Actual
4107138.002023-02-217466Actual
13717304.002023-11-217415Actual
34694455.652025-06-2374213Actual
18774290.002024-04-227415Actual
23010154.002024-08-217456Actual
28481450.002025-01-217417Actual
16265141.192024-01-2274311Actual
31148328.422025-03-2374112Actual
4372320.782023-02-217428Actual
21714361.002024-07-217473Actual
36346123.002025-08-227456Actual
8865200.002023-06-247428Budget
17650386.002024-03-237473Actual
10677100.002023-08-227436Budget
31210457.152025-03-2374612Actual

Generated 2025-12-21 08:16:21.709 UTC