[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-06-297456Actual
7614235.002022-10-297467Actual
409200.002022-04-287465Budget
14669230.002023-05-297464Actual
33425282.682024-10-2874212Actual
23193499.582024-01-277418Actual
33131485.942024-10-287428Actual
538160.002022-04-287426Actual
338891.002022-07-297413Actual
3250326.842022-06-297428Actual
17650386.002023-08-297473Actual
9386208.002022-12-277465Actual
9978293.512022-12-277428Actual
801890.002022-11-297473Budget
34374226.302024-11-2874211Actual
11484200.002023-02-267464Budget
19418180.552023-09-2874611Actual
15649313.002023-06-297464Actual
4325200.002022-07-297418Budget
24458189.062024-02-2674611Actual
2611078.002024-04-277456Actual
20002138.002023-10-297456Actual
21032133.002023-11-297456Actual
32007473.822024-09-277428Actual
27570307.152024-05-2874211Actual
9512100.002022-12-277426Budget
2451642.252024-02-2674112Actual
29635520.002024-07-287417Actual
914090.002022-12-277473Budget
7474100.002022-10-297466Budget
2132364.722022-05-297428Actual
33544711.792024-10-2874213Actual
22417202.892023-12-2774411Actual
9002100.002022-12-277413Budget
11802170.002023-02-267436Actual
27651289.062024-05-2874511Actual
2595157.002022-06-297415Actual
19358180.552023-09-2874411Actual
23963130.002024-02-267436Actual
31921397.002024-09-277467Actual
37296466.002025-02-267415Actual
21062119.002023-11-297466Actual
9141110.002022-12-277473Actual
26500149.702024-04-2774411Actual
5123161.002022-08-297446Actual
15017467.002023-05-297417Actual
31797136.002024-09-277456Actual
29519136.002024-07-287446Actual
38646125.002025-03-297456Actual
21742244.002023-12-277414Actual
1758179.002022-05-297446Actual
38446325.002025-03-297415Actual
5775104.002022-09-287473Actual
17150493.512023-07-297428Actual
1011200.002022-04-287428Budget
24937151.002024-03-287416Actual
28365180.002024-06-287446Actual
4106100.002022-07-297466Budget
34875212.002024-12-277473Actual
27624350.772024-05-2874411Actual
28014335.002024-06-287463Actual
29075452.142024-06-2874613Actual
22845359.002024-01-277465Actual
3123200.002022-06-297467Budget
20712391.002023-11-297473Actual
14550395.002023-05-297463Actual
5026118.002022-08-297426Actual
14820147.002023-05-297416Actual
35116157.002024-12-277426Actual
6293111.002022-09-287456Actual
9713100.002022-12-277466Budget
2250828.422023-12-2774112Actual
34227490.482024-11-287418Actual
22033123.002023-12-277456Actual
14727277.002023-05-297415Actual
35170133.002024-12-277446Actual
1150144.002022-05-297413Actual
17029325.002023-07-297417Actual
10909200.002023-01-277417Budget
18180602.612023-08-297428Actual
6352100.002022-09-287466Budget
38594153.002025-03-297436Actual
25726296.002024-04-277463Actual
27542347.572024-05-2874111Actual
38566146.002025-03-297426Actual
28803311.402024-06-2874511Actual
18059342.002023-08-297417Actual
1867144.002022-05-297466Actual
35196117.002024-12-277456Actual
7553200.002022-10-297417Budget
37907319.912025-02-2674511Actual
8865200.002022-11-297428Budget
5076100.002022-08-297436Budget
2829170.002022-06-297436Actual
2603090.002024-04-277426Actual
7006280.002022-10-297464Budget
12363138.002023-03-297413Actual
3062200.002022-06-297417Budget
31717153.002024-09-277426Actual
7802200.002022-10-297468Budget
3902142.002022-07-297426Actual
1189692.002023-02-267456Actual
19837250.002023-10-297465Actual
10305183.002023-01-277414Actual
36346123.002025-01-277456Actual
269187.002022-04-287464Actual
3638200.002022-07-297464Budget
33165448.062024-10-287468Actual
38829588.972025-03-297418Actual
4432228.362022-07-297468Actual
24196657.152024-02-267418Actual
3450100.002022-07-297463Budget
10040240.482022-12-277468Actual
22903153.002024-01-277416Actual
6199100.002022-09-287436Budget
13952138.002023-04-287466Actual
1806100.002022-05-297456Budget
34903403.002024-12-277414Actual
26772694.252024-04-2774613Actual
21441163.532023-11-2974511Actual
635200.002022-04-287446Budget
2332100.002022-06-297463Budget
34455268.852024-11-2874511Actual
25943320.002024-04-277465Actual
9851155.002022-12-277467Actual

Generated 2025-05-28 19:54:07.620 UTC