[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002023-01-227436Actual
6247105.002023-04-237446Actual
33753376.002025-06-237414Actual
22277434.422024-07-217468Actual
7225157.002023-05-247416Actual
8596164.002023-06-247466Actual
7614235.002023-05-247467Actual
11626173.002023-09-217465Actual
15907186.002024-01-227456Actual
36266126.002025-08-227426Actual
18094329.002024-03-237467Actual
1806100.002022-12-227456Budget
7801323.812023-05-247468Actual
4324316.242023-02-217418Actual
7741308.662023-05-247428Actual
18922153.002024-04-227436Actual
37853311.402025-09-2174311Actual
538160.002022-11-217426Actual
12753200.002023-10-227465Budget
8676200.002023-06-247417Budget
4696220.002023-03-247414Actual
1011200.002022-11-217428Budget
26983408.002024-12-217464Actual
1010222.302022-11-217428Actual
14875199.002023-12-227436Actual
20359206.082024-05-2374311Actual
1025780.002023-08-227473Budget
20620478.002024-06-237413Actual
12691200.002023-10-227415Budget
33788490.002025-06-237464Actual
3639195.002023-02-217464Actual
24104329.002024-09-207417Actual
23422194.382024-08-2174511Actual
166296.002022-12-227426Actual
19922130.002024-05-237426Actual
21475191.192024-06-2374611Actual
20925186.002024-06-237416Actual
29964383.742025-02-2074611Actual
490105.002022-11-217416Actual
21240554.122024-06-237428Actual
11801100.002023-09-217436Budget
10039200.002023-07-227468Budget
28284189.002025-01-217416Actual
740200.002022-11-217466Budget
681148.002022-11-217456Actual
23010154.002024-08-217456Actual
37880219.912025-09-2174411Actual
208240.002022-11-217414Actual
30564152.002025-03-237416Actual
23043151.002024-08-217466Actual
8537100.002023-06-247456Budget
38949376.302025-10-2274111Actual
35031334.002025-07-227465Actual
3202337.452023-01-227418Actual
38145741.622025-09-2174213Actual
11296100.002023-09-217463Budget
6573384.422023-04-237418Actual
30882479.882025-03-237428Actual
4186200.002023-02-217417Budget
15827111.002024-01-227426Actual
17184479.882024-02-217468Actual
5307166.002023-03-247417Actual
36054529.002025-08-227414Actual
18213508.672024-03-237468Actual
38891464.732025-10-227468Actual
22903153.002024-08-217416Actual
27272167.002024-12-217466Actual
14168608.672023-11-217468Actual
13812172.002023-11-217416Actual
2662032.672024-11-2074112Actual
6150109.002023-04-237426Actual
12613200.002023-10-227464Budget
28602599.582025-01-217428Actual
1208100.002022-12-227463Budget
5076100.002023-03-247436Budget
4107138.002023-02-217466Actual
1070214.722022-11-217468Actual
34346377.362025-06-2374111Actual
10178103.002023-08-227463Actual
27922671.442024-12-2174613Actual
962352.602022-11-217418Actual
24992130.002024-10-217436Actual
4511100.002023-03-247413Budget
38620129.002025-10-227446Actual
12174237.452023-09-217418Actual
13501501.002023-11-217413Actual
34077128.002025-06-237466Actual
6199100.002023-04-237436Budget
11752157.002023-09-217426Actual
33459370.982025-05-2374612Actual
9249280.002023-07-227464Budget
14762240.002023-12-227465Actual
3854144.002023-02-217416Actual
801890.002023-06-247473Budget
27743405.022024-12-2174112Actual
31745130.002025-04-227436Actual
1077199.002023-08-227456Actual
4978100.002023-03-247416Budget
6352100.002023-04-237466Budget
13225200.002023-10-227467Budget
13919141.002023-11-217456Actual
18682216.002024-04-227414Actual
19276142.252024-04-2274111Actual
27771268.852024-12-2174212Actual
3124202.002023-01-227467Actual
28099412.002025-01-217414Actual
36677357.152025-08-2274211Actual
31295459.162025-03-2374213Actual
32418481.962025-04-2274213Actual
18809344.002024-04-227465Actual
10119100.002023-08-227413Budget
27239129.002024-12-217456Actual
9512100.002023-07-227426Budget
30293244.002025-03-237463Actual
3717250.002023-02-217415Actual
7146267.002023-05-247465Actual
20213602.612024-05-237428Actual
29545123.002025-02-207456Actual
3999100.002023-02-217446Budget
2781100.002023-01-227426Budget

Generated 2025-12-21 17:22:58.131 UTC