[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-0274311Actual
8444100.002022-12-037436Budget
8347200.002022-12-037416Budget
2654180.002022-07-037465Actual
16265141.192023-07-0374311Actual
906290.002022-12-317463Budget
1151100.002022-06-027413Budget
15529376.002023-07-037463Actual
32721383.002024-11-017415Actual
22417202.892023-12-3174411Actual
37026783.722025-01-3174613Actual
26949514.002024-06-017414Actual
12550207.002023-04-027414Actual
9249280.002022-12-317464Budget
3639195.002022-08-027464Actual
36346123.002025-01-317456Actual
1947642.252023-10-0274112Actual
30671106.002024-09-017456Actual
12174237.452023-03-027418Actual
12033170.002023-03-027417Actual
8865200.002022-12-037428Budget
24786250.002024-04-017464Actual
35116157.002024-12-317426Actual
15614194.002023-07-037414Actual
13501501.002023-05-027413Actual
80100.002022-05-027463Budget
8346118.002022-12-037416Actual
35527298.642024-12-3174211Actual
5122100.002022-09-027446Budget
2153342.252023-12-0374112Actual
635200.002022-05-027446Budget
1077199.002023-01-317456Actual
15800139.002023-07-037416Actual
31476236.002024-10-017473Actual
36529708.672025-01-317418Actual
35144194.002024-12-317436Actual
10502200.002023-01-317465Budget
38481281.002025-04-027465Actual
1209135.002022-06-027463Actual
16526380.002023-08-027413Actual
32543253.002024-11-017463Actual
794090.002022-12-037463Budget
2053242.252023-11-0274212Actual
30142767.932024-08-0174113Actual
3855100.002022-08-027416Budget
26084105.002024-05-017446Actual
6760149.002022-11-027413Actual
14310203.952023-05-0274411Actual
4648107.002022-09-027473Actual
26739459.162024-05-0174213Actual
27624350.772024-06-0174411Actual
36379113.002025-01-317466Actual
16887208.002023-08-027436Actual
38353344.002025-04-027414Actual
21387163.532023-12-0374311Actual
6247105.002022-10-027446Actual
2250828.422023-12-3174112Actual
2517187.002022-07-037464Actual
30645145.002024-09-017446Actual
15285149.702023-06-0274311Actual
350200.002022-05-027415Budget
11296100.002023-03-027463Budget
1712100.002022-06-027436Budget
33278198.642024-11-0174311Actual
20092384.002023-11-027417Actual
7554266.002022-11-027417Actual
7801323.812022-11-027468Actual
32921141.002024-11-017456Actual
30022370.982024-08-0174112Actual
29519136.002024-08-017446Actual
36731362.472025-01-3174411Actual
3309200.002022-07-037468Budget
33668301.002024-12-027463Actual
19331228.422023-10-0274311Actual
2715997.002024-06-017426Actual
10364200.002023-01-317464Budget
33938158.002024-12-027416Actual
27041380.002024-06-017415Actual
2877200.002022-07-037446Budget
4046100.002022-08-027456Budget
7369179.002022-11-027446Actual
27132133.002024-06-017416Actual
29438134.002024-08-017416Actual
4900200.002022-09-027465Budget
35935393.002025-01-317413Actual
26921319.002024-06-017473Actual
17029325.002023-08-027417Actual
689879.002022-11-027473Actual
36054529.002025-01-317414Actual
12930124.002023-04-027436Actual
36649359.282025-01-3174111Actual
30619123.002024-09-017436Actual
16939153.002023-08-027456Actual
18716246.002023-10-027464Actual
6761100.002022-11-027413Budget
30258338.002024-09-017413Actual
15827111.002023-07-037426Actual
6103100.002022-10-027416Budget
2560648.632024-04-0174612Actual
38771310.002025-04-027467Actual
15017467.002023-06-027417Actual
11049200.002023-01-317418Budget
6494200.002022-10-027467Budget
12362100.002023-04-027413Budget
34169435.002024-12-027467Actual
28574482.912024-07-027418Actual
14046448.002023-05-027467Actual
22335141.192023-12-3174111Actual
19304127.362023-10-0274211Actual
8267215.002022-12-037465Actual
12929100.002023-04-027436Budget
39031381.622025-04-0274411Actual
31632388.002024-10-017465Actual
16646202.002023-08-027414Actual
23963130.002024-03-017436Actual
21006156.002023-12-037446Actual
7272100.002022-11-027426Budget
9512100.002022-12-317426Budget
23100435.002024-01-317417Actual
28424176.002024-07-027466Actual
30506378.002024-09-017465Actual
539100.002022-05-027426Budget
3250326.842022-07-037428Actual
28284189.002024-07-027416Actual
9328200.002022-12-317415Budget

Generated 2025-06-01 05:19:59.949 UTC