[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002023-11-157416Actual
16774298.002023-08-157465Actual
5883200.002022-10-157464Budget
11422266.002023-03-157414Actual
6353103.002022-10-157466Actual
36529708.672025-02-137418Actual
19837250.002023-11-157465Actual
11955160.002023-03-157466Actual
2557426.292024-04-1474212Actual
1641133.742023-07-1674112Actual
2715997.002024-06-147426Actual
13952138.002023-05-157466Actual
37026783.722025-02-1374613Actual
4837216.002022-09-157415Actual
1077199.002023-02-137456Actual
16561352.002023-08-157463Actual
26829275.002024-06-147413Actual
31597466.002024-10-147415Actual
5556200.002022-09-157468Budget
4979160.002022-09-157416Actual
19331228.422023-10-1574311Actual
5635100.002022-10-157413Budget
37853311.402025-03-1574311Actual
10678181.002023-02-137436Actual
6760149.002022-11-157413Actual
25289482.912024-04-147468Actual
801890.002022-12-167473Budget
1759200.002022-06-157446Budget
4511100.002022-09-157413Budget
5075118.002022-09-157436Actual
33425282.682024-11-1474212Actual
3998125.002022-08-157446Actual
31504444.002024-10-147414Actual
33668301.002024-12-157463Actual
15907186.002023-07-167456Actual
13413200.002023-04-157468Budget
21240554.122023-12-167428Actual
20359206.082023-11-1574311Actual
4649100.002022-09-157473Budget
13919141.002023-05-157456Actual
28191363.002024-07-157415Actual
25691312.002024-05-147413Actual
6620304.122022-10-157428Actual
26297563.212024-05-147418Actual
14901115.002023-06-157446Actual
3952100.002022-08-157436Budget
14669230.002023-06-157464Actual
34694455.652024-12-1574213Actual
9512100.002023-01-137426Budget
11097200.002023-02-137428Budget
19063342.002023-10-157417Actual
15494490.002023-07-167413Actual
28071231.002024-07-157473Actual
1440144.382023-05-1574112Actual
35144194.002025-01-137436Actual
28284189.002024-07-157416Actual
27922671.442024-06-1474613Actual
2733100.002022-07-167416Budget
21360211.402023-12-1674211Actual
7880100.002022-12-167413Budget
6103100.002022-10-157416Budget
9189167.002023-01-137414Actual
1334285.002022-06-157414Actual
15346142.252023-06-1574611Actual
794090.002022-12-167463Budget
21212654.122023-12-167418Actual
8738218.002022-12-167467Actual
18948167.002023-10-157446Actual
16090663.212023-07-167418Actual
21657323.002024-01-137463Actual
36876398.642025-02-1374212Actual
37706648.062025-03-157428Actual
8596164.002022-12-167466Actual
18326182.682023-09-1574311Actual
11752157.002023-03-157426Actual
19218399.572023-10-157468Actual
1744327.362023-08-1574112Actual
8267215.002022-12-167465Actual
8268200.002022-12-167465Budget
2273100.002022-07-167413Budget
34667548.632024-12-1574113Actual
4046100.002022-08-157456Budget
8346118.002022-12-167416Actual
38646125.002025-04-157456Actual
12929100.002023-04-157436Budget
7741308.662022-11-157428Actual
29287414.002024-08-147464Actual
4372320.782022-08-157428Actual
38977314.592025-04-1574211Actual
5027100.002022-09-157426Budget
33880405.002024-12-157465Actual
7416100.002022-11-157456Budget
19156608.672023-10-157418Actual
22335141.192024-01-1374111Actual
24937151.002024-04-147416Actual
9063101.002023-01-137463Actual
17242163.532023-08-1574111Actual
34455268.852024-12-1574511Actual
6761100.002022-11-157413Budget
16887208.002023-08-157436Actual
20213602.612023-11-157428Actual
37740711.702025-03-157468Actual
9002100.002023-01-137413Budget
23100435.002024-02-137417Actual
882217.002022-05-157467Actual
9852200.002023-01-137467Budget
1946200.002022-06-157417Budget
9465200.002023-01-137416Budget
13414252.602023-04-157468Actual
1209135.002022-06-157463Actual
6024200.002022-10-157465Budget
21623344.002024-01-137413Actual
29519136.002024-08-147446Actual
26561145.442024-05-1474611Actual
11625200.002023-03-157465Budget
37826196.512025-03-1574211Actual
539100.002022-05-157426Budget
31745130.002024-10-147436Actual
35116157.002025-01-137426Actual
28311134.002024-07-157426Actual
38679164.002025-04-157466Actual
3775200.002022-08-157465Budget
2454343.312024-03-1474212Actual
38566146.002025-04-157426Actual
1442830.552023-05-1574212Actual

Generated 2025-06-14 06:12:35.622 UTC