[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-05-187436Actual
8817200.002022-11-197418Budget
906290.002022-12-177463Budget
32299274.172024-09-1774112Actual
10772100.002023-01-177456Budget
6431167.002022-09-187417Actual
9248255.002022-12-177464Actual
11848138.002023-02-167446Actual
2156628.422023-11-1974612Actual
5027100.002022-08-197426Budget
34134510.002024-11-187417Actual
36026269.002025-01-177473Actual
1151100.002022-05-197413Budget
22633382.002024-01-177463Actual
11097200.002023-01-177428Budget
16561352.002023-07-197463Actual
36436486.002025-01-177417Actual
19682444.002023-10-197473Actual
5494246.542022-08-197428Actual
31887467.002024-09-177417Actual
27239129.002024-05-187456Actual
30050364.602024-07-1874212Actual
10628200.002023-01-177426Budget
39150355.022025-03-1974112Actual
25726296.002024-04-177463Actual
4431200.002022-07-197468Budget
1010222.302022-04-187428Actual
12362100.002023-03-197413Budget
18094329.002023-08-197467Actual
2516200.002022-06-197464Budget
1711104.002022-05-197436Actual
37798279.492025-02-1674111Actual
20867336.002023-11-197465Actual
5367173.002022-08-197467Actual
18682216.002023-09-187414Actual
12977116.002023-03-197446Actual
5556200.002022-08-197468Budget
25255490.482024-03-187428Actual
21868226.002023-12-177465Actual
11157235.932023-01-177468Actual
8675215.002022-11-197417Actual
3528121.002022-07-197473Actual
21006156.002023-11-197446Actual
16939153.002023-07-197456Actual
27624350.772024-05-1874411Actual
21834304.002023-12-177415Actual
26712496.002024-04-1774113Actual
1445936.932023-04-1874612Actual
9141110.002022-12-177473Actual
7322100.002022-10-197436Budget
12976100.002023-03-197446Budget
4696220.002022-08-197414Actual
2603090.002024-04-177426Actual
3902142.002022-07-197426Actual
7801323.812022-10-197468Actual
35196117.002024-12-177456Actual
3639195.002022-07-197464Actual
2084288.972022-05-197418Actual
29345344.002024-07-187415Actual
3999100.002022-07-197446Budget
5026118.002022-08-197426Actual
34255576.852024-11-187428Actual
14011486.002023-04-187417Actual
1025696.002023-01-177473Actual
27329386.002024-05-187417Actual
17184479.882023-07-197468Actual
1850546.502023-08-1974612Actual
12691200.002023-03-197415Budget
5447278.362022-08-197418Actual
15052327.002023-05-197467Actual
28516365.002024-06-187467Actual
19385170.982023-09-1874511Actual
32600193.002024-10-187473Actual
28365180.002024-06-187446Actual
2517187.002022-06-197464Actual
37940389.062025-02-1674611Actual
1953439.062023-09-1874612Actual
17242163.532023-07-1974111Actual
11753200.002023-02-167426Budget
29224209.002024-07-187473Actual
39004336.942025-03-1974311Actual
28226342.002024-06-187465Actual
25908257.002024-04-177415Actual
17150493.512023-07-197428Actual
6352100.002022-09-187466Budget
26561145.442024-04-1774611Actual
28636660.182024-06-187468Actual
14927183.002023-05-197456Actual
13623274.002023-04-187414Actual
9608137.002022-12-177446Actual
18894153.002023-09-187426Actual
17712287.002023-08-197464Actual
9712103.002022-12-177466Actual
7007272.002022-10-197464Actual
3854144.002022-07-197416Actual
33131485.942024-10-187428Actual
6103100.002022-09-187416Budget
2332100.002022-06-197463Budget
29848312.472024-07-1874111Actual
24315209.272024-02-1674111Actual
349192.002022-04-187415Actual
689990.002022-10-197473Budget
37175217.002025-02-167473Actual
19006137.002023-09-187466Actual
2662032.672024-04-1774112Actual
34455268.852024-11-1874511Actual
20035165.002023-10-197466Actual
26500149.702024-04-1774411Actual
14669230.002023-05-197464Actual
2410111.002022-06-197473Actual
12096200.002023-02-167467Budget
8443130.002022-11-197436Actual
9792242.002022-12-177417Actual
25813306.002024-04-177414Actual
2781100.002022-06-197426Budget
26418133.742024-04-1774111Actual
25347142.252024-03-1874111Actual
39058330.552025-03-1974511Actual
166296.002022-05-197426Actual
5555213.212022-08-197468Actual
31690186.002024-09-177416Actual
404596.002022-07-197456Actual
13717304.002023-04-187415Actual
28339202.002024-06-187436Actual
13536367.002023-04-187463Actual

Generated 2025-05-18 18:59:36.677 UTC