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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002023-05-067417Budget
21742244.002024-06-027414Actual
26058101.002024-10-027436Actual
17918179.002024-02-037436Actual
30564152.002025-02-027416Actual
2351328.422024-07-0374112Actual
23100435.002024-07-037417Actual
8394134.002023-05-067426Actual
27422654.122024-11-027418Actual
38325186.002025-09-037473Actual
12930124.002023-09-037436Actual
11626173.002023-08-037465Actual
410248.002022-10-037465Actual
9002100.002023-06-037413Budget
13501501.002023-10-037413Actual
9188200.002023-06-037414Budget
4978100.002023-02-037416Budget
3061232.002022-12-047417Actual
23989113.002024-08-027446Actual
21953172.002024-06-027426Actual
31504444.002025-03-047414Actual
7272100.002023-04-057426Budget
30050364.602025-01-0274212Actual
24844236.002024-09-027415Actual
6151100.002023-03-057426Budget
12175200.002023-08-037418Budget
4570100.002023-02-037463Budget
26084105.002024-10-027446Actual
30796325.002025-02-027467Actual
9791200.002023-06-037417Budget
1867144.002022-11-037466Actual
27570307.152024-11-0274211Actual
6352100.002023-03-057466Budget
4649100.002023-02-037473Budget
31090289.062025-02-0274611Actual
27450479.882024-11-027428Actual
32895166.002025-04-047446Actual
34667548.632025-05-0574113Actual
404596.002023-01-037456Actual
38145741.622025-08-0374213Actual
2781100.002022-12-047426Budget
2557426.292024-09-0274212Actual
22158329.002024-06-027467Actual
21623344.002024-06-027413Actual
1250370.002023-09-037473Actual
23395200.762024-07-0374411Actual
37853311.402025-08-0374311Actual
4758200.002023-02-037464Budget
7881130.002023-05-067413Actual
37238480.002025-08-037464Actual
8675215.002023-05-067417Actual
38679164.002025-09-037466Actual
16646202.002024-01-037414Actual
1543732.672023-11-0374612Actual
22066198.002024-06-027466Actual
37444193.002025-08-037436Actual
22690297.002024-07-037473Actual
36967473.192025-07-0474113Actual
36591645.032025-07-047468Actual
11625200.002023-08-037465Budget
21657323.002024-06-027463Actual
35144194.002025-06-037436Actual
24632456.002024-09-027413Actual
32508416.002025-04-047413Actual
13752326.002023-10-037465Actual
8067200.002023-05-067414Budget
17970165.002024-02-037456Actual
38594153.002025-09-037436Actual
24724323.002024-09-027473Actual
6199100.002023-03-057436Budget
37470132.002025-08-037446Actual
3639195.002023-01-037464Actual
32721383.002025-04-047415Actual
1850546.502024-02-0374612Actual
36146426.002025-07-047415Actual
32543253.002025-04-047463Actual
31539337.002025-03-047464Actual
5961200.002023-03-057415Budget
5027100.002023-02-037426Budget
24015146.002024-08-027456Actual
19625410.002024-04-047463Actual
33668301.002025-05-057463Actual
39058330.552025-09-0374511Actual
38176499.512025-08-0374613Actual
34575457.152025-05-0574212Actual
17385181.612024-01-0374611Actual
12613200.002023-09-037464Budget
16561352.002024-01-037463Actual
32333391.192025-03-0474612Actual
35407519.272025-06-037428Actual
6572200.002023-03-057418Budget
16526380.002024-01-037413Actual
1712100.002022-11-037436Budget
209280.002022-10-037414Budget
29252499.002025-01-027414Actual
21154467.002024-05-057467Actual
1663100.002022-11-037426Budget
30169638.112025-01-0274213Actual
31327780.212025-02-0274613Actual
32869147.002025-04-047436Actual
38771310.002025-09-037467Actual
4106100.002023-01-037466Budget
6431167.002023-03-057417Actual
1335280.002022-11-037414Budget
10831100.002023-07-047466Budget
1646932.672023-12-0474612Actual
682100.002022-10-037456Budget
31002294.382025-02-0274211Actual
9512100.002023-06-037426Budget
12222200.002023-08-037428Budget
5307166.002023-02-037417Actual
5634138.002023-03-057413Actual
38446325.002025-09-037415Actual
5368200.002023-02-037467Budget
24424184.812024-08-0274511Actual
21240554.122024-05-057428Actual
27074267.002024-11-027465Actual
28014335.002024-12-037463Actual
30704157.002025-02-027466Actual
20980161.002024-05-057436Actual
962352.602022-10-037418Actual
18562403.002024-03-047413Actual
24786250.002024-09-027464Actual
10305183.002023-07-047414Actual
25489189.062024-09-0274611Actual

Generated 2025-11-02 12:29:35.152 UTC