[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792242.002023-01-017417Actual
8066256.002022-12-047414Actual
11802170.002023-03-037436Actual
38388408.002025-04-037464Actual
30671106.002024-09-027456Actual
21240554.122023-12-047428Actual
36239174.002025-02-017416Actual
32099330.552024-10-0274111Actual
8126218.002022-12-047464Actual
12363138.002023-04-037413Actual
4106100.002022-08-037466Budget
15614194.002023-07-047414Actual
16265141.192023-07-0474311Actual
1805131.002022-06-037456Actual
2084288.972022-06-037418Actual
19710283.002023-11-037414Actual
18002141.002023-09-037466Actual
2454343.312024-03-0274212Actual
1641133.742023-07-0474112Actual
3717250.002022-08-037415Actual
31002294.382024-09-0274211Actual
20952134.002023-12-047426Actual
30413439.002024-09-027464Actual
19331228.422023-10-0374311Actual
33278198.642024-11-0274311Actual
35935393.002025-02-017413Actual
22158329.002024-01-017467Actual
32127219.912024-10-0274211Actual
10678181.002023-02-017436Actual
2332100.002022-07-047463Budget
6621200.002022-10-037428Budget
35727411.412025-01-0174212Actual
29465148.002024-08-027426Actual
27041380.002024-06-027415Actual
11705100.002023-03-037416Budget
23602442.002024-03-027413Actual
7802200.002022-11-037468Budget
20775219.002023-12-047464Actual
15586350.002023-07-047473Actual
16152519.272023-07-047468Actual
13304200.002023-04-037418Budget
23043151.002024-02-017466Actual
38539185.002025-04-037416Actual
18152413.212023-09-037418Actual
18774290.002023-10-037415Actual
38646125.002025-04-037456Actual
12692191.002023-04-037415Actual
1614125.002022-06-037416Actual
35608289.062025-01-0174511Actual
3450100.002022-08-037463Budget
491100.002022-05-037416Budget
36790383.742025-02-0174611Actual
1011200.002022-05-037428Budget
34401234.812024-12-0374311Actual
8443130.002022-12-047436Actual
24047188.002024-03-027466Actual
31029280.552024-09-0274311Actual
2333115.002022-07-047463Actual
2458281.002022-07-047414Actual
27329386.002024-06-027417Actual
25018108.002024-04-027446Actual
30258338.002024-09-027413Actual
37940389.062025-03-0374611Actual
38118717.052025-03-0374113Actual
33305218.852024-11-0274411Actual
15907186.002023-07-047456Actual
25169386.002024-04-027467Actual
1209135.002022-06-037463Actual
31771135.002024-10-027446Actual
14011486.002023-05-037417Actual
13024119.002023-04-037456Actual
27213132.002024-06-027446Actual
7224200.002022-11-037416Budget
8268200.002022-12-047465Budget
7006280.002022-11-037464Budget
8864254.122022-12-047428Actual
26949514.002024-06-027414Actual
11097200.002023-02-017428Budget
32241364.602024-10-0274611Actual
822200.002022-05-037417Budget
11423200.002023-03-037414Budget
9561122.002023-01-017436Actual
15052327.002023-06-037467Actual
30704157.002024-09-027466Actual
8394134.002022-12-047426Actual
4570100.002022-09-037463Budget
18299168.852023-09-0374211Actual
32181212.472024-10-0274411Actual
26143106.002024-05-027466Actual
9188200.002023-01-017414Budget
35286323.002025-01-017417Actual
27922671.442024-06-0274613Actual
33788490.002024-12-037464Actual
8267215.002022-12-047465Actual
10580141.002023-02-017416Actual
28226342.002024-07-037465Actual
32600193.002024-11-027473Actual
6947200.002022-11-037414Budget
37853311.402025-03-0374311Actual
5962228.002022-10-037415Actual
30022370.982024-08-0274112Actual
4758200.002022-09-037464Budget
11157235.932023-02-017468Actual
1847232.672023-09-0374112Actual
6102137.002022-10-037416Actual
26418133.742024-05-0274111Actual
5961200.002022-10-037415Budget
16292139.062023-07-0474411Actual
15494490.002023-07-047413Actual
29075452.142024-07-0374613Actual
28284189.002024-07-037416Actual
24196657.152024-03-027418Actual
23637439.002024-03-027463Actual
30974255.022024-09-0274111Actual
34547479.492024-12-0374112Actual
29964383.742024-08-0274611Actual
28776241.192024-07-0374411Actual
15138502.612023-06-037428Actual
15997318.002023-07-047417Actual
8127280.002022-12-047464Budget
12613200.002023-04-037464Budget
34875212.002025-01-017473Actual
11801100.002023-03-037436Budget
36146426.002025-02-017415Actual
9712103.002023-01-017466Actual

Generated 2025-06-02 20:16:36.485 UTC