[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-107428Actual
31090289.062024-09-0974611Actual
9713100.002023-01-087466Budget
6024200.002022-10-107465Budget
2084288.972022-06-107418Actual
12929100.002023-04-107436Budget
38026443.322025-03-1074212Actual
12551200.002023-04-107414Budget
12362100.002023-04-107413Budget
10119100.002023-02-087413Budget
17122454.122023-08-107418Actual
20246673.822023-11-107468Actual
13413200.002023-04-107468Budget
8395100.002022-12-117426Budget
31771135.002024-10-097446Actual
35196117.002025-01-087456Actual
3309200.002022-07-117468Budget
37496138.002025-03-107456Actual
24786250.002024-04-097464Actual
1334285.002022-06-107414Actual
3776188.002022-08-107465Actual
31327780.212024-09-0974613Actual
409200.002022-05-107465Budget
3903100.002022-08-107426Budget
22753200.002024-02-087464Actual
1335280.002022-06-107414Budget
17918179.002023-09-107436Actual
3451103.002022-08-107463Actual
8538148.002022-12-117456Actual
23313241.192024-02-0874111Actual
12691200.002023-04-107415Budget
17242163.532023-08-1074111Actual
8864254.122022-12-117428Actual
4697200.002022-09-107414Budget
36436486.002025-02-087417Actual
10443276.002023-02-087415Actual
18974106.002023-10-107456Actual
16090663.212023-07-117418Actual
9386208.002023-01-087465Actual
18380192.252023-09-1074511Actual
23935151.002024-03-097426Actual
13353200.002023-04-107428Budget
25785245.002024-05-097473Actual
10364200.002023-02-087464Budget
29252499.002024-08-097414Actual
17324149.702023-08-1074411Actual
22958202.002024-02-087436Actual
7474100.002022-11-107466Budget
7416100.002022-11-107456Budget
36088467.002025-02-087464Actual
35554300.762025-01-0874311Actual
26325473.822024-05-097428Actual
31717153.002024-10-097426Actual
38325186.002025-04-107473Actual
24844236.002024-04-097415Actual
1473208.002022-06-107415Actual
8596164.002022-12-117466Actual
36731362.472025-02-0874411Actual
37826196.512025-03-1074211Actual
588100.002022-05-107436Budget
19063342.002023-10-107417Actual
29438134.002024-08-097416Actual
2603090.002024-05-097426Actual
34374226.302024-12-1074211Actual
27213132.002024-06-097446Actual
35608289.062025-01-0874511Actual
4107138.002022-08-107466Actual
10581100.002023-02-087416Budget
29465148.002024-08-097426Actual
8676200.002022-12-117417Budget
22216611.702024-01-087418Actual
28311134.002024-07-107426Actual
2085200.002022-06-107418Budget
9512100.002023-01-087426Budget
28284189.002024-07-107416Actual
30050364.602024-08-0974212Actual
23010154.002024-02-087456Actual
35499300.762025-01-0874111Actual
15881123.002023-07-117446Actual
36677357.152025-02-0874211Actual
906290.002023-01-087463Budget
37853311.402025-03-1074311Actual
7613200.002022-11-107467Budget
36790383.742025-02-0874611Actual
12976100.002023-04-107446Budget
29167311.002024-08-097463Actual
28191363.002024-07-107415Actual
21441163.532023-12-1174511Actual
37620354.002025-03-107467Actual
9562100.002023-01-087436Budget
404596.002022-08-107456Actual
37740711.702025-03-107468Actual
3123200.002022-07-117467Budget
27450479.882024-06-097428Actual
33993128.002024-12-107436Actual
6946256.002022-11-107414Actual
9608137.002023-01-087446Actual
26561145.442024-05-0974611Actual
4758200.002022-09-107464Budget
35845776.702025-01-0874213Actual
2351328.422024-02-0874112Actual
3450100.002022-08-107463Budget
8924200.002022-12-117468Budget
8066256.002022-12-117414Actual
19218399.572023-10-107468Actual
2877200.002022-07-117446Budget
4838200.002022-09-107415Budget
20332124.172023-11-1074211Actual
30471356.002024-09-097415Actual
7801323.812022-11-107468Actual
8206232.002022-12-117415Actual
28957370.982024-07-1074612Actual
10365192.002023-02-087464Actual
6150109.002022-10-107426Actual
3251200.002022-07-117428Budget
7740200.002022-11-107428Budget
1394200.002022-06-107464Budget
27364346.002024-06-097467Actual
26983408.002024-06-097464Actual
36704359.282025-02-0874311Actual
3061232.002022-07-117417Actual
11157235.932023-02-087468Actual
3718200.002022-08-107415Budget
37880219.912025-03-1074411Actual

Generated 2025-06-09 03:49:26.039 UTC