[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002022-11-027464Actual
12753200.002023-04-027465Budget
22690297.002024-01-317473Actual
16972131.002023-08-027466Actual
29578167.002024-08-017466Actual
13305290.482023-04-027418Actual
19156608.672023-10-027418Actual
17324149.702023-08-0274411Actual
3639195.002022-08-027464Actual
6246100.002022-10-027446Budget
28776241.192024-07-0274411Actual
9978293.512022-12-317428Actual
6150109.002022-10-027426Actual
7086200.002022-11-027415Budget
7145200.002022-11-027465Budget
25169386.002024-04-017467Actual
36557645.032025-01-317428Actual
16090663.212023-07-037418Actual
5556200.002022-09-027468Budget
29848312.472024-08-0174111Actual
14106485.942023-05-027418Actual
14901115.002023-06-027446Actual
32814148.002024-11-017416Actual
18894153.002023-10-027426Actual
11753200.002023-03-027426Budget
24104329.002024-03-017417Actual
12832143.002023-04-027416Actual
37389138.002025-03-027416Actual
16913157.002023-08-027446Actual
5961200.002022-10-027415Budget
1208100.002022-06-027463Budget
3061232.002022-07-037417Actual
4979160.002022-09-027416Actual
38353344.002025-04-027414Actual
10118116.002023-01-317413Actual
3202337.452022-07-037418Actual
2085200.002022-06-027418Budget
689879.002022-11-027473Actual
2982200.002022-07-037466Budget
21006156.002023-12-037446Actual
34575457.152024-12-0274212Actual
36848359.282025-01-3174112Actual
10831100.002023-01-317466Budget
38325186.002025-04-027473Actual
20386133.742023-11-0274411Actual
33045439.002024-11-017467Actual
25456173.102024-04-0174511Actual
15586350.002023-07-037473Actual
21360211.402023-12-0374211Actual
13812172.002023-05-027416Actual
24632456.002024-04-017413Actual
906290.002022-12-317463Budget
26983408.002024-06-017464Actual
32241364.602024-10-0174611Actual
22417202.892023-12-3174411Actual
2410111.002022-07-037473Actual
3251200.002022-07-037428Budget
2333115.002022-07-037463Actual
16353213.532023-07-0374611Actual
27364346.002024-06-017467Actual
10304200.002023-01-317414Budget
9979200.002022-12-317428Budget
29252499.002024-08-017414Actual
31830141.002024-10-017466Actual
4900200.002022-09-027465Budget
23193499.582024-01-317418Actual
21441163.532023-12-0374511Actual
37880219.912025-03-0274411Actual
6023261.002022-10-027465Actual
3903100.002022-08-027426Budget
20980161.002023-12-037436Actual
8267215.002022-12-037465Actual
349192.002022-05-027415Actual
24315209.272024-03-0174111Actual
19922130.002023-11-027426Actual
23221608.672024-01-317428Actual
3203200.002022-07-037418Budget
32543253.002024-11-017463Actual
24937151.002024-04-017416Actual
1614125.002022-06-027416Actual
24752246.002024-04-017414Actual
31148328.422024-09-0174112Actual
31002294.382024-09-0174211Actual
2006255.002022-06-027467Actual
34609332.682024-12-0274612Actual
16561352.002023-08-027463Actual
15494490.002023-07-037413Actual
35407519.272024-12-317428Actual
1025780.002023-01-317473Budget
23850230.002024-03-017465Actual
36471352.002025-01-317467Actual
33165448.062024-11-017468Actual
12976100.002023-04-027446Budget
2653200.002022-07-037465Budget
38679164.002025-04-027466Actual
12362100.002023-04-027413Budget
19063342.002023-10-027417Actual
33544711.792024-11-0174213Actual
29132377.002024-08-017413Actual
30350264.002024-09-017473Actual
1445936.932023-05-0274612Actual
39058330.552025-04-0274511Actual
24047188.002024-03-017466Actual
15649313.002023-07-037464Actual
7225157.002022-11-027416Actual
12833100.002023-04-027416Budget
36704359.282025-01-3174311Actual
1394200.002022-06-027464Budget
15230148.632023-06-0274111Actual
2665436.932024-05-0174612Actual
26739459.162024-05-0174213Actual
14168608.672023-05-027468Actual
15614194.002023-07-037414Actual
13867144.002023-05-027436Actual
1287100.002022-06-027473Budget
37940389.062025-03-0274611Actual
12222200.002023-03-027428Budget
22984108.002024-01-317446Actual
3855100.002022-08-027416Budget
25943320.002024-05-017465Actual
5170100.002022-09-027456Budget
28694302.892024-07-0274111Actual
9249280.002022-12-317464Budget
8817200.002022-12-037418Budget
29380269.002024-08-017465Actual

Generated 2025-06-01 20:09:02.595 UTC