[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15586350.002023-07-037473Actual
2458281.002022-07-037414Actual
12096200.002023-03-027467Budget
25429166.722024-04-0174411Actual
10178103.002023-01-317463Actual
13752326.002023-05-027465Actual
24397163.532024-03-0174411Actual
37389138.002025-03-027416Actual
39150355.022025-04-0274112Actual
35554300.762024-12-3174311Actual
24844236.002024-04-017415Actual
33165448.062024-11-017468Actual
35196117.002024-12-317456Actual
29728651.092024-08-017418Actual
36704359.282025-01-3174311Actual
634129.002022-05-027446Actual
10910197.002023-01-317417Actual
17558374.002023-09-027413Actual
18867114.002023-10-027416Actual
21119414.002023-12-037417Actual
28133346.002024-07-027464Actual
14960144.002023-06-027466Actual
16681203.002023-08-027464Actual
4510112.002022-09-027413Actual
27239129.002024-06-017456Actual
7941104.002022-12-037463Actual
30645145.002024-09-017446Actual
31504444.002024-10-017414Actual
13867144.002023-05-027436Actual
2156628.422023-12-0374612Actual
2665436.932024-05-0174612Actual
39004336.942025-04-0274311Actual
569793.002022-10-027463Actual
8066256.002022-12-037414Actual
2085200.002022-06-027418Budget
14927183.002023-06-027456Actual
28923336.942024-07-0274212Actual
30169638.112024-08-0174213Actual
21414211.402023-12-0374411Actual
4900200.002022-09-027465Budget
34547479.492024-12-0274112Actual
1946200.002022-06-027417Budget
32154228.422024-10-0174311Actual
9141110.002022-12-317473Actual
17678315.002023-09-027414Actual
39330503.022025-04-0274613Actual
7224200.002022-11-027416Budget
18326182.682023-09-0274311Actual
80100.002022-05-027463Budget
12424100.002023-04-027463Budget
27213132.002024-06-017446Actual
8816376.852022-12-037418Actual
29287414.002024-08-017464Actual
13024119.002023-04-027456Actual
9930200.002022-12-317418Budget
8444100.002022-12-037436Budget
23989113.002024-03-017446Actual
6353103.002022-10-027466Actual
4431200.002022-08-027468Budget
27597301.832024-06-0174311Actual
11801100.002023-03-027436Budget
37706648.062025-03-027428Actual
33459370.982024-11-0174612Actual
31921397.002024-10-017467Actual
16972131.002023-08-027466Actual
14283217.782023-05-0274311Actual
11955160.002023-03-027466Actual
36649359.282025-01-3174111Actual
25289482.912024-04-017468Actual
17863179.002023-09-027416Actual
8737200.002022-12-037467Budget
30258338.002024-09-017413Actual
36088467.002025-01-317464Actual
2006255.002022-06-027467Actual
4324316.242022-08-027418Actual
6293111.002022-10-027456Actual
25134382.002024-04-017417Actual
1395271.002022-06-027464Actual
15649313.002023-07-037464Actual
5122100.002022-09-027446Budget
19744243.002023-11-027464Actual
37907319.912025-03-0274511Actual
11237131.002023-03-027413Actual
587167.002022-05-027436Actual
23010154.002024-01-317456Actual
27651289.062024-06-0174511Actual
8206232.002022-12-037415Actual
11096252.602023-01-317428Actual
32508416.002024-11-017413Actual
36677357.152025-01-3174211Actual
2050525.232023-11-0274112Actual
2662032.672024-05-0174112Actual
23637439.002024-03-017463Actual
32895166.002024-11-017446Actual
11564200.002023-03-027415Budget
2410111.002022-07-037473Actual
2272136.002022-07-037413Actual
5307166.002022-09-027417Actual
38771310.002025-04-027467Actual
1474200.002022-06-027415Budget
39270622.322025-04-0274113Actual
2653200.002022-07-037465Budget
27272167.002024-06-017466Actual
20620478.002023-12-037413Actual
26949514.002024-06-017414Actual
8126218.002022-12-037464Actual
32418481.962024-10-0174213Actual
24937151.002024-04-017416Actual
6682354.122022-10-027468Actual
31268496.002024-09-0174113Actual
34783332.002024-12-317413Actual
32954146.002024-11-017466Actual
30378346.002024-09-017414Actual
1850546.502023-09-0274612Actual
11296100.002023-03-027463Budget
35608289.062024-12-3174511Actual
30022370.982024-08-0174112Actual
7273166.002022-11-027426Actual
26325473.822024-05-017428Actual
16210188.002023-07-0374111Actual
5447278.362022-09-027418Actual
740200.002022-05-027466Budget
13623274.002023-05-027414Actual
12929100.002023-04-027436Budget
25813306.002024-05-017414Actual

Generated 2025-06-01 07:28:38.128 UTC