[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744327.362023-08-0374112Actual
5635100.002022-10-037413Budget
1208100.002022-06-037463Budget
27979272.002024-07-037413Actual
33011410.002024-11-027417Actual
8817200.002022-12-047418Budget
30916637.462024-09-027468Actual
491100.002022-05-037416Budget
19304127.362023-10-0374211Actual
635200.002022-05-037446Budget
29042767.932024-07-0374213Actual
13536367.002023-05-037463Actual
26712496.002024-05-0274113Actual
9189167.002023-01-017414Actual
5883200.002022-10-037464Budget
33103628.372024-11-027418Actual
17558374.002023-09-037413Actual
9512100.002023-01-017426Budget
10179100.002023-02-017463Budget
35554300.762025-01-0174311Actual
15017467.002023-06-037417Actual
16118685.942023-07-047428Actual
8816376.852022-12-047418Actual
1947642.252023-10-0374112Actual
38829588.972025-04-037418Actual
35845776.702025-01-0174213Actual
25289482.912024-04-027468Actual
3855100.002022-08-037416Budget
28339202.002024-07-037436Actual
36967473.192025-02-0174113Actual
36088467.002025-02-017464Actual
1335280.002022-06-037414Budget
24257476.852024-03-027468Actual
7553200.002022-11-037417Budget
6199100.002022-10-037436Budget
38353344.002025-04-037414Actual
8737200.002022-12-047467Budget
35641242.252025-01-0174611Actual
13163272.002023-04-037417Actual
28694302.892024-07-0374111Actual
12977116.002023-04-037446Actual
35878790.742025-01-0174613Actual
4649100.002022-09-037473Budget
31797136.002024-10-027456Actual
22930132.002024-02-017426Actual
28602599.582024-07-037428Actual
34996346.002025-01-017415Actual
2781100.002022-07-047426Budget
27685250.762024-06-0274611Actual
33880405.002024-12-037465Actual
821255.002022-05-037417Actual
1473208.002022-06-037415Actual
35527298.642025-01-0174211Actual
25255490.482024-04-027428Actual
14283217.782023-05-0374311Actual
6432200.002022-10-037417Budget
8676200.002022-12-047417Budget
32041516.242024-10-027468Actual
5774100.002022-10-037473Budget
689990.002022-11-037473Budget
9978293.512023-01-017428Actual
6103100.002022-10-037416Budget
209280.002022-05-037414Budget
30974255.022024-09-0274111Actual
30564152.002024-09-027416Actual
1011200.002022-05-037428Budget
4046100.002022-08-037456Budget
27862764.422024-06-0274113Actual
8538148.002022-12-047456Actual
4325200.002022-08-037418Budget
34255576.852024-12-037428Actual
37296466.002025-03-037415Actual
8126218.002022-12-047464Actual
9713100.002023-01-017466Budget
28957370.982024-07-0374612Actual
20655393.002023-12-047463Actual
36909463.532025-02-0174612Actual
24196657.152024-03-027418Actual
32099330.552024-10-0274111Actual
3450100.002022-08-037463Budget
19358180.552023-10-0374411Actual
11097200.002023-02-017428Budget
38736325.002025-04-037417Actual
20620478.002023-12-047413Actual
10304200.002023-02-017414Budget
3776188.002022-08-037465Actual
9248255.002023-01-017464Actual
2877200.002022-07-047446Budget
5495200.002022-09-037428Budget
19276142.252023-10-0374111Actual
37740711.702025-03-037468Actual
16032382.002023-07-047467Actual
12283254.122023-03-037468Actual
27041380.002024-06-027415Actual
6102137.002022-10-037416Actual
16859172.002023-08-037426Actual
8346118.002022-12-047416Actual
2272136.002022-07-047413Actual
10724100.002023-02-017446Budget
32954146.002024-11-027466Actual
13717304.002023-05-037415Actual
24992130.002024-04-027436Actual
37026783.722025-02-0174613Actual
7006280.002022-11-037464Budget
18867114.002023-10-037416Actual
28516365.002024-07-037467Actual
31148328.422024-09-0274112Actual
3123200.002022-07-047467Budget
10040240.482023-01-017468Actual
22958202.002024-02-017436Actual
8206232.002022-12-047415Actual
3902142.002022-08-037426Actual
23722244.002024-03-027414Actual
28837357.152024-07-0374611Actual
21154467.002023-12-047467Actual
34134510.002024-12-037417Actual
26527113.532024-05-0274511Actual
12753200.002023-04-037465Budget
30022370.982024-08-0274112Actual
21100.002022-05-037413Budget
3250326.842022-07-047428Actual
28391120.002024-07-037456Actual
17863179.002023-09-037416Actual
3203200.002022-07-047418Budget
20127329.002023-11-037467Actual

Generated 2025-06-03 00:39:10.939 UTC