[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-0374111Actual
31504444.002024-10-027414Actual
5307166.002022-09-037417Actual
587167.002022-05-037436Actual
4185237.002022-08-037417Actual
19625410.002023-11-037463Actual
2458281.002022-07-047414Actual
35969335.002025-02-017463Actual
17184479.882023-08-037468Actual
27979272.002024-07-037413Actual
35170133.002025-01-017446Actual
29930260.342024-08-0274411Actual
35818559.162025-01-0174113Actual
9979200.002023-01-017428Budget
5368200.002022-09-037467Budget
12929100.002023-04-037436Budget
27651289.062024-06-0274511Actual
33278198.642024-11-0274311Actual
32299274.172024-10-0274112Actual
36471352.002025-02-017467Actual
23455188.002024-02-0174611Actual
27771268.852024-06-0274212Actual
14011486.002023-05-037417Actual
3776188.002022-08-037465Actual
1151100.002022-06-037413Budget
9002100.002023-01-017413Budget
7613200.002022-11-037467Budget
3396595.002024-12-037426Actual
31327780.212024-09-0274613Actual
10678181.002023-02-017436Actual
30258338.002024-09-027413Actual
6432200.002022-10-037417Budget
8924200.002022-12-047468Budget
15881123.002023-07-047446Actual
4246215.002022-08-037467Actual
4570100.002022-09-037463Budget
38539185.002025-04-037416Actual
28837357.152024-07-0374611Actual
16086.002022-05-037473Actual
28694302.892024-07-0374111Actual
19156608.672023-10-037418Actual
1615100.002022-06-037416Budget
12976100.002023-04-037446Budget
36704359.282025-02-0174311Actual
29756476.852024-08-027428Actual
24964111.002024-04-027426Actual
38949376.302025-04-0374111Actual
3577200.002022-08-037414Budget
15997318.002023-07-047417Actual
7273166.002022-11-037426Actual
12362100.002023-04-037413Budget
10580141.002023-02-017416Actual
29903248.642024-08-0274311Actual
490105.002022-05-037416Actual
6431167.002022-10-037417Actual
29167311.002024-08-027463Actual
11564200.002023-03-037415Budget
14875199.002023-06-037436Actual
35581296.512025-01-0174411Actual
26949514.002024-06-027414Actual
16832181.002023-08-037416Actual
5775104.002022-10-037473Actual
22984108.002024-02-017446Actual
36529708.672025-02-017418Actual
13084120.002023-04-037466Actual
3062200.002022-07-047417Budget
16972131.002023-08-037466Actual
23935151.002024-03-027426Actual
2554745.442024-04-0274112Actual
10040240.482023-01-017468Actual
20833322.002023-12-047415Actual
35441416.242025-01-017468Actual
7322100.002022-11-037436Budget
8816376.852022-12-047418Actual
38481281.002025-04-037465Actual
1867144.002022-06-037466Actual
29964383.742024-08-0274611Actual
14635218.002023-06-037414Actual
39212425.242025-04-0374612Actual
31539337.002024-10-027464Actual
36876398.642025-02-0174212Actual
23602442.002024-03-027413Actual
36294165.002025-02-017436Actual
16859172.002023-08-037426Actual
34401234.812024-12-0374311Actual
24370161.402024-03-0274311Actual
21212654.122023-12-047418Actual
32418481.962024-10-0274213Actual
9561122.002023-01-017436Actual
14727277.002023-06-037415Actual
2924100.002022-07-047456Budget
20002138.002023-11-037456Actual
29132377.002024-08-027413Actual
14046448.002023-05-037467Actual
13717304.002023-05-037415Actual
11158200.002023-02-017468Budget
34077128.002024-12-037466Actual
13226163.002023-04-037467Actual
26143106.002024-05-027466Actual
37296466.002025-03-037415Actual
9608137.002023-01-017446Actual
22390213.532024-01-0174311Actual
6199100.002022-10-037436Budget
7692323.812022-11-037418Actual
31476236.002024-10-027473Actual
36266126.002025-02-017426Actual
2250828.422024-01-0174112Actual
14927183.002023-06-037456Actual
32451545.122024-10-0274613Actual
15346142.252023-06-0374611Actual
35878790.742025-01-0174613Actual
33788490.002024-12-037464Actual
23135412.002024-02-017467Actual
36088467.002025-02-017464Actual
2557426.292024-04-0274212Actual
10830120.002023-02-017466Actual
1646932.672023-07-0474612Actual
5961200.002022-10-037415Budget
17351123.102023-08-0374511Actual
2715997.002024-06-027426Actual
10910197.002023-02-017417Actual
29042767.932024-07-0374213Actual
30350264.002024-09-027473Actual
20413202.892023-11-0374511Actual
36649359.282025-02-0174111Actual

Generated 2025-06-02 09:26:15.997 UTC