[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-06-0274411Actual
16319211.402023-07-0374511Actual
22984108.002024-01-317446Actual
8443130.002022-12-037436Actual
1711104.002022-06-027436Actual
36557645.032025-01-317428Actual
30293244.002024-09-017463Actual
7693200.002022-11-027418Budget
588100.002022-05-027436Budget
268200.002022-05-027464Budget
27597301.832024-06-0174311Actual
9979200.002022-12-317428Budget
30761397.002024-09-017417Actual
22007175.002023-12-317446Actual
5308200.002022-09-027417Budget
2600384.002024-05-017416Actual
33880405.002024-12-027465Actual
35554300.762024-12-3174311Actual
9561122.002022-12-317436Actual
4431200.002022-08-027468Budget
29438134.002024-08-017416Actual
16646202.002023-08-027414Actual
11849100.002023-03-027446Budget
26829275.002024-06-017413Actual
17270232.682023-08-0274211Actual
13164200.002023-04-027417Budget
2459280.002022-07-037414Budget
37203337.002025-03-027414Actual
16913157.002023-08-027446Actual
34875212.002024-12-317473Actual
882217.002022-05-027467Actual
13353200.002023-04-027428Budget
38176499.512025-03-0274613Actual
18152413.212023-09-027418Actual
19184551.092023-10-027428Actual
12095158.002023-03-027467Actual
31176465.662024-09-0174212Actual
25908257.002024-05-017415Actual
25943320.002024-05-017465Actual
36346123.002025-01-317456Actual
36704359.282025-01-3174311Actual
7145200.002022-11-027465Budget
12550207.002023-04-027414Actual
3123200.002022-07-037467Budget
37496138.002025-03-027456Actual
30671106.002024-09-017456Actual
22244602.612023-12-317428Actual
6247105.002022-10-027446Actual
26143106.002024-05-017466Actual
30378346.002024-09-017414Actual
19710283.002023-11-027414Actual
11296100.002023-03-027463Budget
5075118.002022-09-027436Actual
32841167.002024-11-017426Actual
27804314.592024-06-0174612Actual
8864254.122022-12-037428Actual
30645145.002024-09-017446Actual
24992130.002024-04-017436Actual
2332100.002022-07-037463Budget
2411100.002022-07-037473Budget
29042767.932024-07-0274213Actual
6621200.002022-10-027428Budget
10364200.002023-01-317464Budget
21240554.122023-12-037428Actual
8395100.002022-12-037426Budget
19802363.002023-11-027415Actual
7085193.002022-11-027415Actual
16292139.062023-07-0374411Actual
21981188.002023-12-317436Actual
37620354.002025-03-027467Actual
1287100.002022-06-027473Budget
2560648.632024-04-0174612Actual
36026269.002025-01-317473Actual
1536175.002022-06-027465Actual
26500149.702024-05-0174411Actual
29876289.062024-08-0174211Actual
15529376.002023-07-037463Actual
18299168.852023-09-0274211Actual
29015645.122024-07-0274113Actual
16887208.002023-08-027436Actual
33251366.722024-11-0174211Actual
39092294.382025-04-0274611Actual
1150144.002022-06-027413Actual
11954100.002023-03-027466Budget
26983408.002024-06-017464Actual
24937151.002024-04-017416Actual
1137480.002023-03-027473Budget
7880100.002022-12-037413Budget
27979272.002024-07-027413Actual
161100.002022-05-027473Budget
2517187.002022-07-037464Actual
12832143.002023-04-027416Actual
24315209.272024-03-0174111Actual
8738218.002022-12-037467Actual
5775104.002022-10-027473Actual
32663369.002024-11-017464Actual
24224682.912024-03-017428Actual
9327205.002022-12-317415Actual
3309200.002022-07-037468Budget
13085100.002023-04-027466Budget
15614194.002023-07-037414Actual
20952134.002023-12-037426Actual
5307166.002022-09-027417Actual
37118370.002025-03-027463Actual
27422654.122024-06-017418Actual
11484200.002023-03-027464Budget
7368200.002022-11-027446Budget
23043151.002024-01-317466Actual
27771268.852024-06-0174212Actual
5122100.002022-09-027446Budget
6246100.002022-10-027446Budget
23989113.002024-03-017446Actual
587167.002022-05-027436Actual
19922130.002023-11-027426Actual
32041516.242024-10-017468Actual
6572200.002022-10-027418Budget
8394134.002022-12-037426Actual
16561352.002023-08-027463Actual
11158200.002023-01-317468Budget
3250326.842022-07-037428Actual
24844236.002024-04-017415Actual
29132377.002024-08-017413Actual
13414252.602023-04-027468Actual
9328200.002022-12-317415Budget
22930132.002024-01-317426Actual

Generated 2025-06-01 08:57:59.990 UTC