[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002023-01-017413Actual
9561122.002023-01-017436Actual
25456173.102024-04-0274511Actual
13752326.002023-05-037465Actual
24138333.002024-03-027467Actual
2451642.252024-03-0274112Actual
161100.002022-05-037473Budget
35229165.002025-01-017466Actual
7145200.002022-11-037465Budget
37998375.232025-03-0374112Actual
7085193.002022-11-037415Actual
794090.002022-12-047463Budget
8268200.002022-12-047465Budget
27272167.002024-06-027466Actual
12930124.002023-04-037436Actual
14762240.002023-06-037465Actual
39150355.022025-04-0374112Actual
31717153.002024-10-027426Actual
7416100.002022-11-037456Budget
37203337.002025-03-037414Actual
27484393.512024-06-027468Actual
20447193.322023-11-0374611Actual
27570307.152024-06-0274211Actual
38388408.002025-04-037464Actual
27979272.002024-07-037413Actual
3062200.002022-07-047417Budget
37331338.002025-03-037465Actual
32007473.822024-10-027428Actual
7086200.002022-11-037415Budget
31476236.002024-10-027473Actual
28014335.002024-07-037463Actual
23368165.662024-02-0174311Actual
11485242.002023-03-037464Actual
681148.002022-05-037456Actual
9328200.002023-01-017415Budget
8394134.002022-12-047426Actual
1759200.002022-06-037446Budget
3061232.002022-07-047417Actual
6431167.002022-10-037417Actual
35407519.272025-01-017428Actual
10970247.002023-02-017467Actual
2194345.032022-06-037468Actual
32721383.002024-11-027415Actual
19922130.002023-11-037426Actual
6761100.002022-11-037413Budget
8395100.002022-12-047426Budget
2554745.442024-04-0274112Actual
34077128.002024-12-037466Actual
24257476.852024-03-027468Actual
7146267.002022-11-037465Actual
18562403.002023-10-037413Actual
5123161.002022-09-037446Actual
27074267.002024-06-027465Actual
34134510.002024-12-037417Actual
12929100.002023-04-037436Budget
1250370.002023-04-037473Actual
10677100.002023-02-017436Budget
32333391.192024-10-0274612Actual
14960144.002023-06-037466Actual
18974106.002023-10-037456Actual
36731362.472025-02-0174411Actual
33305218.852024-11-0274411Actual
12977116.002023-04-037446Actual
569793.002022-10-037463Actual
13085100.002023-04-037466Budget
14283217.782023-05-0374311Actual
27862764.422024-06-0274113Actual
12222200.002023-03-037428Budget
16086.002022-05-037473Actual
10118116.002023-02-017413Actual
31830141.002024-10-027466Actual
23602442.002024-03-027413Actual
37880219.912025-03-0374411Actual
4510112.002022-09-037413Actual
21100.002022-05-037413Budget
35581296.512025-01-0174411Actual
20655393.002023-12-047463Actual
5075118.002022-09-037436Actual
4649100.002022-09-037473Budget
33668301.002024-12-037463Actual
17650386.002023-09-037473Actual
32628401.002024-11-027414Actual
16972131.002023-08-037466Actual
25785245.002024-05-027473Actual
2411100.002022-07-047473Budget
20213602.612023-11-037428Actual
26500149.702024-05-0274411Actual
8066256.002022-12-047414Actual
965692.002023-01-017456Actual
12613200.002023-04-037464Budget
21623344.002024-01-017413Actual
1805131.002022-06-037456Actual
17351123.102023-08-0374511Actual
28636660.182024-07-037468Actual
38176499.512025-03-0374613Actual
12832143.002023-04-037416Actual
5446200.002022-09-037418Budget
587167.002022-05-037436Actual
24224682.912024-03-027428Actual
21274382.912023-12-047468Actual
5882202.002022-10-037464Actual
31419236.002024-10-027463Actual
21360211.402023-12-0474211Actual
36967473.192025-02-0174113Actual
21475191.192023-12-0474611Actual
19063342.002023-10-037417Actual
24397163.532024-03-0274411Actual
28957370.982024-07-0374612Actual
38481281.002025-04-037465Actual
5775104.002022-10-037473Actual
11422266.002023-03-037414Actual
6103100.002022-10-037416Budget
10909200.002023-02-017417Budget
8443130.002022-12-047436Actual
31210457.152024-09-0274612Actual
14847176.002023-06-037426Actual
28722218.852024-07-0374211Actual
4107138.002022-08-037466Actual
6573384.422022-10-037418Actual
32099330.552024-10-0274111Actual
17770261.002023-09-037415Actual
689990.002022-11-037473Budget
25848221.002024-05-027464Actual
38233288.002025-04-037413Actual
9464161.002023-01-017416Actual

Generated 2025-06-03 02:31:40.693 UTC