[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-017417Actual
11237131.002023-03-027413Actual
32208293.322024-10-0174511Actual
9465200.002022-12-317416Budget
34609332.682024-12-0274612Actual
5308200.002022-09-027417Budget
19276142.252023-10-0274111Actual
24138333.002024-03-017467Actual
3451103.002022-08-027463Actual
16887208.002023-08-027436Actual
23422194.382024-01-3174511Actual
21742244.002023-12-317414Actual
27651289.062024-06-0174511Actual
27132133.002024-06-017416Actual
634129.002022-05-027446Actual
7941104.002022-12-037463Actual
30201780.212024-08-0174613Actual
11423200.002023-03-027414Budget
12550207.002023-04-027414Actual
2457528.422024-03-0174612Actual
15881123.002023-07-037446Actual
35407519.272024-12-317428Actual
1535200.002022-06-027465Budget
39031381.622025-04-0274411Actual
37331338.002025-03-027465Actual
1759200.002022-06-027446Budget
1010222.302022-05-027428Actual
18002141.002023-09-027466Actual
15230148.632023-06-0274111Actual
682100.002022-05-027456Budget
2050525.232023-11-0274112Actual
682190.002022-11-027463Budget
33165448.062024-11-017468Actual
9386208.002022-12-317465Actual
10910197.002023-01-317417Actual
26500149.702024-05-0174411Actual
23908200.002024-03-017416Actual
32954146.002024-11-017466Actual
30796325.002024-09-017467Actual
1950339.062023-10-0274212Actual
962352.602022-05-027418Actual
33725315.002024-12-027473Actual
24224682.912024-03-017428Actual
13752326.002023-05-027465Actual
5823195.002022-10-027414Actual
26829275.002024-06-017413Actual
16238182.682023-07-0374211Actual
28803311.402024-07-0274511Actual
882217.002022-05-027467Actual
19922130.002023-11-027426Actual
6947200.002022-11-027414Budget
2733100.002022-07-037416Budget
20213602.612023-11-027428Actual
1394200.002022-06-027464Budget
2451642.252024-03-0174112Actual
1209135.002022-06-027463Actual
24632456.002024-04-017413Actual
1646932.672023-07-0374612Actual
18774290.002023-10-027415Actual
7881130.002022-12-037413Actual
28895350.772024-07-0274112Actual
161100.002022-05-027473Budget
33425282.682024-11-0174212Actual
1250280.002023-04-027473Budget
31090289.062024-09-0174611Actual
7224200.002022-11-027416Budget
2924100.002022-07-037456Budget
27422654.122024-06-017418Actual
29670291.002024-08-017467Actual
269187.002022-05-027464Actual
12929100.002023-04-027436Budget
7801323.812022-11-027468Actual
30293244.002024-09-017463Actual
5169135.002022-09-027456Actual
2829170.002022-07-037436Actual
28133346.002024-07-027464Actual
15940127.002023-07-037466Actual
18716246.002023-10-027464Actual
16939153.002023-08-027456Actual
4649100.002022-09-027473Budget
6352100.002022-10-027466Budget
6573384.422022-10-027418Actual
31268496.002024-09-0174113Actual
1442830.552023-05-0274212Actual
14011486.002023-05-027417Actual
19098405.002023-10-027467Actual
25255490.482024-04-017428Actual
25134382.002024-04-017417Actual
25785245.002024-05-017473Actual
35641242.252024-12-3174611Actual
10364200.002023-01-317464Budget
19156608.672023-10-027418Actual
2554745.442024-04-0174112Actual
32241364.602024-10-0174611Actual
24047188.002024-03-017466Actual
26325473.822024-05-017428Actual
36346123.002025-01-317456Actual
25908257.002024-05-017415Actual
36790383.742025-01-3174611Actual
38539185.002025-04-027416Actual
12175200.002023-03-027418Budget
35441416.242024-12-317468Actual
9713100.002022-12-317466Budget
587167.002022-05-027436Actual
7272100.002022-11-027426Budget
27272167.002024-06-017466Actual
7225157.002022-11-027416Actual
5367173.002022-09-027467Actual
8538148.002022-12-037456Actual
18271242.252023-09-0274111Actual
29930260.342024-08-0174411Actual
11848138.002023-03-027446Actual
8126218.002022-12-037464Actual
12425129.002023-04-027463Actual
20127329.002023-11-027467Actual
7554266.002022-11-027417Actual
25077161.002024-04-017466Actual
26712496.002024-05-0174113Actual
8268200.002022-12-037465Budget
18974106.002023-10-027456Actual
2053242.252023-11-0274212Actual
29903248.642024-08-0174311Actual
1286107.002022-06-027473Actual
16292139.062023-07-0374411Actual
34428339.062024-12-0274411Actual

Generated 2025-06-01 08:02:08.228 UTC