[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-027413Actual
33251366.722024-11-0174211Actual
2603090.002024-05-017426Actual
9562100.002022-12-317436Budget
17890148.002023-09-027426Actual
4432228.362022-08-027468Actual
3951112.002022-08-027436Actual
16210188.002023-07-0374111Actual
35321346.002024-12-317467Actual
6682354.122022-10-027468Actual
14310203.952023-05-0274411Actual
18380192.252023-09-0274511Actual
38736325.002025-04-027417Actual
8864254.122022-12-037428Actual
36758268.852025-01-3174511Actual
17270232.682023-08-0274211Actual
338891.002022-08-027413Actual
35441416.242024-12-317468Actual
16118685.942023-07-037428Actual
28339202.002024-07-027436Actual
11753200.002023-03-027426Budget
8538148.002022-12-037456Actual
15172557.152023-06-027468Actual
7880100.002022-12-037413Budget
9712103.002022-12-317466Actual
1025696.002023-01-317473Actual
32099330.552024-10-0174111Actual
6353103.002022-10-027466Actual
10581100.002023-01-317416Budget
17918179.002023-09-027436Actual
19837250.002023-11-027465Actual
35031334.002024-12-317465Actual
4758200.002022-09-027464Budget
28071231.002024-07-027473Actual
4324316.242022-08-027418Actual
18562403.002023-10-027413Actual
4648107.002022-09-027473Actual
569793.002022-10-027463Actual
9464161.002022-12-317416Actual
20712391.002023-12-037473Actual
35641242.252024-12-3174611Actual
7692323.812022-11-027418Actual
25429166.722024-04-0174411Actual
24879268.002024-04-017465Actual
14134670.792023-05-027428Actual
32954146.002024-11-017466Actual
23963130.002024-03-017436Actual
2781100.002022-07-037426Budget
23602442.002024-03-017413Actual
11564200.002023-03-027415Budget
8596164.002022-12-037466Actual
38060393.322025-03-0274612Actual
19895131.002023-11-027416Actual
32041516.242024-10-017468Actual
5495200.002022-09-027428Budget
24104329.002024-03-017417Actual
7224200.002022-11-027416Budget
2560648.632024-04-0174612Actual
23694386.002024-03-017473Actual
36591645.032025-01-317468Actual
38566146.002025-04-027426Actual
17064382.002023-08-027467Actual
37026783.722025-01-3174613Actual
10969200.002023-01-317467Budget
30201780.212024-08-0174613Actual
35727411.412024-12-3174212Actual
30761397.002024-09-017417Actual
7272100.002022-11-027426Budget
26949514.002024-06-017414Actual
5026118.002022-09-027426Actual
23395200.762024-01-3174411Actual
35196117.002024-12-317456Actual
36557645.032025-01-317428Actual
37907319.912025-03-0274511Actual
7369179.002022-11-027446Actual
13353200.002023-04-027428Budget
12753200.002023-04-027465Budget
30022370.982024-08-0174112Actual
18682216.002023-10-027414Actual
9465200.002022-12-317416Budget
1847232.672023-09-0274112Actual
34667548.632024-12-0274113Actual
2005200.002022-06-027467Budget
801890.002022-12-037473Budget
17150493.512023-08-027428Actual
32756434.002024-11-017465Actual
36790383.742025-01-3174611Actual
31090289.062024-09-0174611Actual
28776241.192024-07-0274411Actual
9713100.002022-12-317466Budget
17863179.002023-09-027416Actual
33880405.002024-12-027465Actual
490105.002022-05-027416Actual
18299168.852023-09-0274211Actual
32543253.002024-11-017463Actual
20952134.002023-12-037426Actual
24343182.682024-03-0174211Actual
2351328.422024-01-3174112Actual
33668301.002024-12-027463Actual
9608137.002022-12-317446Actual
1615100.002022-06-027416Budget
1209135.002022-06-027463Actual
10580141.002023-01-317416Actual
21953172.002023-12-317426Actual
13226163.002023-04-027467Actual
15529376.002023-07-037463Actual
10725104.002023-01-317446Actual
8267215.002022-12-037465Actual
19098405.002023-10-027467Actual
1208100.002022-06-027463Budget
5228104.002022-09-027466Actual
23010154.002024-01-317456Actual
13304200.002023-04-027418Budget
1250280.002023-04-027473Budget
7321107.002022-11-027436Actual
3775200.002022-08-027465Budget
1287100.002022-06-027473Budget
10118116.002023-01-317413Actual
1950339.062023-10-0274212Actual
16353213.532023-07-0374611Actual
10629168.002023-01-317426Actual
1445936.932023-05-0274612Actual
10304200.002023-01-317414Budget
35760479.492024-12-3174612Actual
38145741.622025-03-0274213Actual

Generated 2025-06-01 14:37:09.742 UTC