[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-0274211Actual
37416160.002025-03-037426Actual
28957370.982024-07-0374612Actual
11704179.002023-03-037416Actual
21212654.122023-12-047418Actual
25489189.062024-04-0274611Actual
32418481.962024-10-0274213Actual
34996346.002025-01-017415Actual
20213602.612023-11-037428Actual
2458281.002022-07-047414Actual
27624350.772024-06-0274411Actual
2829170.002022-07-047436Actual
17385181.612023-08-0374611Actual
14256223.102023-05-0374211Actual
35527298.642025-01-0174211Actual
19098405.002023-10-037467Actual
8196.002022-05-037463Actual
28133346.002024-07-037464Actual
18152413.212023-09-037418Actual
13352285.932023-04-037428Actual
18948167.002023-10-037446Actual
27922671.442024-06-0274613Actual
32869147.002024-11-027436Actual
1335280.002022-06-037414Budget
19218399.572023-10-037468Actual
2653200.002022-07-047465Budget
23989113.002024-03-027446Actual
27804314.592024-06-0274612Actual
6200131.002022-10-037436Actual
21776284.002024-01-017464Actual
36967473.192025-02-0174113Actual
11895100.002023-03-037456Budget
2516200.002022-07-047464Budget
1440144.382023-05-0374112Actual
31476236.002024-10-027473Actual
8817200.002022-12-047418Budget
587167.002022-05-037436Actual
1209135.002022-06-037463Actual
16526380.002023-08-037413Actual
18059342.002023-09-037417Actual
2715997.002024-06-027426Actual
29848312.472024-08-0274111Actual
30796325.002024-09-027467Actual
17890148.002023-09-037426Actual
26772694.252024-05-0274613Actual
19331228.422023-10-0374311Actual
11705100.002023-03-037416Budget
36876398.642025-02-0174212Actual
31419236.002024-10-027463Actual
12754210.002023-04-037465Actual
25785245.002024-05-027473Actual
2780161.002022-07-047426Actual
30350264.002024-09-027473Actual
3855100.002022-08-037416Budget
36909463.532025-02-0174612Actual
34783332.002025-01-017413Actual
822200.002022-05-037417Budget
23135412.002024-02-017467Actual
8865200.002022-12-047428Budget
4325200.002022-08-037418Budget
10629168.002023-02-017426Actual
27329386.002024-06-027417Actual
7475129.002022-11-037466Actual
28602599.582024-07-037428Actual
35116157.002025-01-017426Actual
25813306.002024-05-027414Actual
9979200.002023-01-017428Budget
1946200.002022-06-037417Budget
7692323.812022-11-037418Actual
1750139.062023-08-0374612Actual
4837216.002022-09-037415Actual
28803311.402024-07-0374511Actual
36994631.092025-02-0174213Actual
34903403.002025-01-017414Actual
14875199.002023-06-037436Actual
24196657.152024-03-027418Actual
15110476.852023-06-037418Actual
17863179.002023-09-037416Actual
4511100.002022-09-037413Budget
29465148.002024-08-027426Actual
14607267.002023-06-037473Actual
25726296.002024-05-027463Actual
37940389.062025-03-0374611Actual
4696220.002022-09-037414Actual
25456173.102024-04-0274511Actual
29380269.002024-08-027465Actual
16646202.002023-08-037414Actual
27862764.422024-06-0274113Actual
18094329.002023-09-037467Actual
31029280.552024-09-0274311Actual
5775104.002022-10-037473Actual
16859172.002023-08-037426Actual
9792242.002023-01-017417Actual
11237131.002023-03-037413Actual
5823195.002022-10-037414Actual
39150355.022025-04-0374112Actual
588100.002022-05-037436Budget
31295459.162024-09-0274213Actual
37470132.002025-03-037446Actual
10119100.002023-02-017413Budget
7321107.002022-11-037436Actual
26527113.532024-05-0274511Actual
16913157.002023-08-037446Actual
37586363.002025-03-037417Actual
31797136.002024-10-027456Actual
25429166.722024-04-0274411Actual
22277434.422024-01-017468Actual
21714361.002024-01-017473Actual
36054529.002025-02-017414Actual
28071231.002024-07-037473Actual
38388408.002025-04-037464Actual
31176465.662024-09-0274212Actual
34667548.632024-12-0374113Actual
8394134.002022-12-047426Actual
13414252.602023-04-037468Actual
1806100.002022-06-037456Budget
30258338.002024-09-027413Actual
350200.002022-05-037415Budget
13717304.002023-05-037415Actual
28391120.002024-07-037456Actual
16972131.002023-08-037466Actual
11422266.002023-03-037414Actual
37853311.402025-03-0374311Actual
23221608.672024-02-017428Actual
10628200.002023-02-017426Budget

Generated 2025-06-02 16:57:18.208 UTC