[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7146267.002022-11-017465Actual
36239174.002025-01-307416Actual
32127219.912024-09-3074211Actual
20359206.082023-11-0174311Actual
25429166.722024-03-3174411Actual
30471356.002024-08-317415Actual
1712100.002022-06-017436Budget
6761100.002022-11-017413Budget
22335141.192023-12-3074111Actual
8268200.002022-12-027465Budget
3952100.002022-08-017436Budget
21154467.002023-12-027467Actual
8538148.002022-12-027456Actual
33993128.002024-12-017436Actual
3638200.002022-08-017464Budget
26712496.002024-04-3074113Actual
10502200.002023-01-307465Budget
17593348.002023-09-017463Actual
3396595.002024-12-017426Actual
5308200.002022-09-017417Budget
37389138.002025-03-017416Actual
30619123.002024-08-317436Actual
37826196.512025-03-0174211Actual
5169135.002022-09-017456Actual
25785245.002024-04-307473Actual
28481450.002024-07-017417Actual
18974106.002023-10-017456Actual
27132133.002024-05-317416Actual
1536175.002022-06-017465Actual
2600384.002024-04-307416Actual
16152519.272023-07-027468Actual
569793.002022-10-017463Actual
14046448.002023-05-017467Actual
17064382.002023-08-017467Actual
8817200.002022-12-027418Budget
36704359.282025-01-3074311Actual
28957370.982024-07-0174612Actual
28574482.912024-07-017418Actual
34134510.002024-12-017417Actual
10581100.002023-01-307416Budget
2780161.002022-07-027426Actual
2410111.002022-07-027473Actual
36994631.092025-01-3074213Actual
28776241.192024-07-0174411Actual
22598416.002024-01-307413Actual
6431167.002022-10-017417Actual
8737200.002022-12-027467Budget
80100.002022-05-017463Budget
13717304.002023-05-017415Actual
12881118.002023-04-017426Actual
15494490.002023-07-027413Actual
32756434.002024-10-317465Actual
18094329.002023-09-017467Actual
8347200.002022-12-027416Budget
10119100.002023-01-307413Budget
22123357.002023-12-307417Actual
17029325.002023-08-017417Actual
21623344.002023-12-307413Actual
31295459.162024-08-3174213Actual
350200.002022-05-017415Budget
8490168.002022-12-027446Actual
9248255.002022-12-307464Actual
10628200.002023-01-307426Budget
15110476.852023-06-017418Actual
34938429.002024-12-307464Actual
39212425.242025-04-0174612Actual
22244602.612023-12-307428Actual
13413200.002023-04-017468Budget
9465200.002022-12-307416Budget
24370161.402024-02-2974311Actual
27422654.122024-05-317418Actual
10678181.002023-01-307436Actual
3999100.002022-08-017446Budget
21475191.192023-12-0274611Actual
36320184.002025-01-307446Actual
7941104.002022-12-027463Actual
37118370.002025-03-017463Actual
5883200.002022-10-017464Budget
6151100.002022-10-017426Budget
26325473.822024-04-307428Actual
37740711.702025-03-017468Actual
27597301.832024-05-3174311Actual
161100.002022-05-017473Budget
9609200.002022-12-307446Budget
4185237.002022-08-017417Actual
15707328.002023-07-027415Actual
12362100.002023-04-017413Budget
10677100.002023-01-307436Budget
12976100.002023-04-017446Budget
31210457.152024-08-3174612Actual
5368200.002022-09-017467Budget
16032382.002023-07-027467Actual
5076100.002022-09-017436Budget
24224682.912024-02-297428Actual
34783332.002024-12-307413Actual
19802363.002023-11-017415Actual
38268359.002025-04-017463Actual
25289482.912024-03-317468Actual
2351328.422024-01-3074112Actual
22903153.002024-01-307416Actual
34255576.852024-12-017428Actual
37238480.002025-03-017464Actual
9063101.002022-12-307463Actual
39330503.022025-04-0174613Actual
13657276.002023-05-017464Actual
1947642.252023-10-0174112Actual
30882479.882024-08-317428Actual
268200.002022-05-017464Budget
11237131.002023-03-017413Actual
37470132.002025-03-017446Actual
17944141.002023-09-017446Actual
17558374.002023-09-017413Actual
10501270.002023-01-307465Actual
5696100.002022-10-017463Budget
9791200.002022-12-307417Budget
5170100.002022-09-017456Budget
8206232.002022-12-027415Actual
30378346.002024-08-317414Actual
13352285.932023-04-017428Actual
29670291.002024-07-317467Actual
11848138.002023-03-017446Actual
12033170.002023-03-017417Actual
21100.002022-05-017413Budget
26358657.152024-04-307468Actual
38829588.972025-04-017418Actual

Generated 2025-05-31 14:04:19.362 UTC