[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-06-0274111Actual
25429166.722024-04-0274411Actual
30169638.112024-08-0274213Actual
35608289.062025-01-0174511Actual
28895350.772024-07-0374112Actual
31717153.002024-10-027426Actual
11297109.002023-03-037463Actual
19950140.002023-11-037436Actual
33846283.002024-12-037415Actual
14256223.102023-05-0374211Actual
36909463.532025-02-0174612Actual
27213132.002024-06-027446Actual
28424176.002024-07-037466Actual
38388408.002025-04-037464Actual
29075452.142024-07-0374613Actual
8738218.002022-12-047467Actual
31887467.002024-10-027417Actual
801890.002022-12-047473Budget
4899166.002022-09-037465Actual
22633382.002024-02-017463Actual
31029280.552024-09-0274311Actual
11158200.002023-02-017468Budget
16210188.002023-07-0474111Actual
22216611.702024-01-017418Actual
15529376.002023-07-047463Actual
27685250.762024-06-0274611Actual
2982200.002022-07-047466Budget
13413200.002023-04-037468Budget
34227490.482024-12-037418Actual
740200.002022-05-037466Budget
31745130.002024-10-027436Actual
1759200.002022-06-037446Budget
9328200.002023-01-017415Budget
10040240.482023-01-017468Actual
3638200.002022-08-037464Budget
4978100.002022-09-037416Budget
12551200.002023-04-037414Budget
35407519.272025-01-017428Actual
22158329.002024-01-017467Actual
682190.002022-11-037463Budget
23100435.002024-02-017417Actual
11849100.002023-03-037446Budget
10678181.002023-02-017436Actual
11895100.002023-03-037456Budget
6572200.002022-10-037418Budget
24752246.002024-04-027414Actual
34903403.002025-01-017414Actual
30591108.002024-09-027426Actual
27132133.002024-06-027416Actual
31504444.002024-10-027414Actual
2085200.002022-06-037418Budget
30645145.002024-09-027446Actual
794090.002022-12-047463Budget
22903153.002024-02-017416Actual
3389100.002022-08-037413Budget
35196117.002025-01-017456Actual
16618323.002023-08-037473Actual
10179100.002023-02-017463Budget
25255490.482024-04-027428Actual
268200.002022-05-037464Budget
16032382.002023-07-047467Actual
8597100.002022-12-047466Budget
28694302.892024-07-0374111Actual
19385170.982023-10-0374511Actual
15285149.702023-06-0374311Actual
20114.002022-05-037413Actual
6353103.002022-10-037466Actual
37940389.062025-03-0374611Actual
16238182.682023-07-0474211Actual
5883200.002022-10-037464Budget
35699300.762025-01-0174112Actual
21441163.532023-12-0474511Actual
9248255.002023-01-017464Actual
36876398.642025-02-0174212Actual
6946256.002022-11-037414Actual
18094329.002023-09-037467Actual
20246673.822023-11-037468Actual
2733100.002022-07-047416Budget
22984108.002024-02-017446Actual
21414211.402023-12-0474411Actual
34547479.492024-12-0374112Actual
25456173.102024-04-0274511Actual
39270622.322025-04-0374113Actual
2923128.002022-07-047456Actual
24964111.002024-04-027426Actual
681148.002022-05-037456Actual
18002141.002023-09-037466Actual
5634138.002022-10-037413Actual
5774100.002022-10-037473Budget
8394134.002022-12-047426Actual
12929100.002023-04-037436Budget
5495200.002022-09-037428Budget
9465200.002023-01-017416Budget
19218399.572023-10-037468Actual
31327780.212024-09-0274613Actual
19744243.002023-11-037464Actual
8126218.002022-12-047464Actual
7554266.002022-11-037417Actual
3061232.002022-07-047417Actual
25908257.002024-05-027415Actual
2560648.632024-04-0274612Actual
569793.002022-10-037463Actual
962352.602022-05-037418Actual
21119414.002023-12-047417Actual
1615100.002022-06-037416Budget
37203337.002025-03-037414Actual
25848221.002024-05-027464Actual
8268200.002022-12-047465Budget
17385181.612023-08-0374611Actual
10628200.002023-02-017426Budget
10364200.002023-02-017464Budget
8817200.002022-12-047418Budget
23135412.002024-02-017467Actual
23422194.382024-02-0174511Actual
11954100.002023-03-037466Budget
29635520.002024-08-027417Actual
5170100.002022-09-037456Budget
32007473.822024-10-027428Actual
21981188.002024-01-017436Actual
1208100.002022-06-037463Budget
38145741.622025-03-0374213Actual
32543253.002024-11-027463Actual
35499300.762025-01-0174111Actual
9141110.002023-01-017473Actual
19418180.552023-10-0374611Actual

Generated 2025-06-02 15:26:00.723 UTC