[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-11-297413Actual
2050525.232023-10-2974112Actual
12613200.002023-03-297464Budget
7614235.002022-10-297467Actual
29345344.002024-07-287415Actual
21868226.002023-12-277465Actual
34401234.812024-11-2874311Actual
31384392.002024-09-277413Actual
9852200.002022-12-277467Budget
15529376.002023-06-297463Actual
34045146.002024-11-287456Actual
11158200.002023-01-277468Budget
31056306.082024-08-2874411Actual
18597439.002023-09-287463Actual
20092384.002023-10-297417Actual
3310246.542022-06-297468Actual
34575457.152024-11-2874212Actual
30564152.002024-08-287416Actual
29790622.302024-07-287468Actual
5076100.002022-08-297436Budget
3251200.002022-06-297428Budget
538160.002022-04-287426Actual
209280.002022-04-287414Budget
21953172.002023-12-277426Actual
6024200.002022-09-287465Budget
5027100.002022-08-297426Budget
6681200.002022-09-287468Budget
410248.002022-04-287465Actual
12691200.002023-03-297415Budget
3528121.002022-07-297473Actual
17184479.882023-07-297468Actual
1440144.382023-04-2874112Actual
3450100.002022-07-297463Budget
21119414.002023-11-297417Actual
8395100.002022-11-297426Budget
18562403.002023-09-287413Actual
21834304.002023-12-277415Actual
33544711.792024-10-2874213Actual
30645145.002024-08-287446Actual
9465200.002022-12-277416Budget
6353103.002022-09-287466Actual
6200131.002022-09-287436Actual
8864254.122022-11-297428Actual
9248255.002022-12-277464Actual
32333391.192024-09-2774612Actual
31830141.002024-09-277466Actual
12832143.002023-03-297416Actual
2982200.002022-06-297466Budget
23368165.662024-01-2774311Actual
1758179.002022-05-297446Actual
2084288.972022-05-297418Actual
2983158.002022-06-297466Actual
23694386.002024-02-267473Actual
1287100.002022-05-297473Budget
6151100.002022-09-287426Budget
29578167.002024-07-287466Actual
5883200.002022-09-287464Budget
10178103.002023-01-277463Actual
208240.002022-04-287414Actual
10364200.002023-01-277464Budget
37706648.062025-02-267428Actual
2600384.002024-04-277416Actual
801981.002022-11-297473Actual
18414174.172023-08-2974611Actual
16090663.212023-06-297418Actual
10678181.002023-01-277436Actual
28803311.402024-06-2874511Actual
801890.002022-11-297473Budget
15881123.002023-06-297446Actual
32814148.002024-10-287416Actual
11157235.932023-01-277468Actual
3396595.002024-11-287426Actual
15649313.002023-06-297464Actual
30471356.002024-08-287415Actual
12977116.002023-03-297446Actual
31632388.002024-09-277465Actual
17122454.122023-07-297418Actual
20655393.002023-11-297463Actual
2459280.002022-06-297414Budget
25785245.002024-04-277473Actual
31797136.002024-09-277456Actual
882217.002022-04-287467Actual
25402198.642024-03-2874311Actual
29964383.742024-07-2874611Actual
17150493.512023-07-297428Actual
9609200.002022-12-277446Budget
15997318.002023-06-297417Actual
11626173.002023-02-267465Actual
30974255.022024-08-2874111Actual
36758268.852025-01-2774511Actual
34818383.002024-12-277463Actual
31210457.152024-08-2874612Actual
34609332.682024-11-2874612Actual
30022370.982024-07-2874112Actual
7740200.002022-10-297428Budget
12424100.002023-03-297463Budget
21981188.002023-12-277436Actual
24104329.002024-02-267417Actual
2193200.002022-05-297468Budget
22390213.532023-12-2774311Actual
24424184.812024-02-2674511Actual
11954100.002023-02-267466Budget
16832181.002023-07-297416Actual
27743405.022024-05-2874112Actual
16032382.002023-06-297467Actual
30916637.462024-08-287468Actual
18894153.002023-09-287426Actual
28574482.912024-06-287418Actual
24196657.152024-02-267418Actual
26358657.152024-04-277468Actual
12363138.002023-03-297413Actual
914090.002022-12-277473Budget
1945206.002022-05-297417Actual
21062119.002023-11-297466Actual
2877200.002022-06-297446Budget
1335280.002022-05-297414Budget
29132377.002024-07-287413Actual
16353213.532023-06-2974611Actual
35554300.762024-12-2774311Actual
11237131.002023-02-267413Actual
20035165.002023-10-297466Actual
1077199.002023-01-277456Actual
28923336.942024-06-2874212Actual
1025696.002023-01-277473Actual
7474100.002022-10-297466Budget

Generated 2025-05-28 18:29:45.451 UTC