[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232024-12-0374611Actual
31476236.002024-10-027473Actual
8491200.002022-12-047446Budget
19358180.552023-10-0374411Actual
3203200.002022-07-047418Budget
350200.002022-05-037415Budget
23221608.672024-02-017428Actual
682084.002022-11-037463Actual
9328200.002023-01-017415Budget
21926162.002024-01-017416Actual
29578167.002024-08-027466Actual
36320184.002025-02-017446Actual
13084120.002023-04-037466Actual
2780161.002022-07-047426Actual
9189167.002023-01-017414Actual
24632456.002024-04-027413Actual
7554266.002022-11-037417Actual
17650386.002023-09-037473Actual
35089116.002025-01-017416Actual
18059342.002023-09-037417Actual
27804314.592024-06-0274612Actual
2254148.632024-01-0174612Actual
13023100.002023-04-037456Budget
8127280.002022-12-047464Budget
8676200.002022-12-047417Budget
4106100.002022-08-037466Budget
30201780.212024-08-0274613Actual
25726296.002024-05-027463Actual
15940127.002023-07-047466Actual
1334285.002022-06-037414Actual
31717153.002024-10-027426Actual
15052327.002023-06-037467Actual
6294100.002022-10-037456Budget
3718200.002022-08-037415Budget
36379113.002025-02-017466Actual
9386208.002023-01-017465Actual
36471352.002025-02-017467Actual
16118685.942023-07-047428Actual
634129.002022-05-037446Actual
35641242.252025-01-0174611Actual
12612235.002023-04-037464Actual
14727277.002023-06-037415Actual
28481450.002024-07-037417Actual
21953172.002024-01-017426Actual
22718291.002024-02-017414Actual
15138502.612023-06-037428Actual
31327780.212024-09-0274613Actual
19331228.422023-10-0374311Actual
21100.002022-05-037413Budget
37389138.002025-03-037416Actual
26237450.002024-05-027467Actual
33131485.942024-11-027428Actual
24257476.852024-03-027468Actual
32663369.002024-11-027464Actual
11563205.002023-03-037415Actual
35699300.762025-01-0174112Actual
9792242.002023-01-017417Actual
18094329.002023-09-037467Actual
10443276.002023-02-017415Actual
35116157.002025-01-017426Actual
18380192.252023-09-0374511Actual
2600384.002024-05-027416Actual
14669230.002023-06-037464Actual
23341164.592024-02-0174211Actual
28574482.912024-07-037418Actual
6682354.122022-10-037468Actual
38060393.322025-03-0374612Actual
32921141.002024-11-027456Actual
30854773.822024-09-027418Actual
16972131.002023-08-037466Actual
35760479.492025-01-0174612Actual
39031381.622025-04-0374411Actual
27922671.442024-06-0274613Actual
29438134.002024-08-027416Actual
33846283.002024-12-037415Actual
21240554.122023-12-047428Actual
2454343.312024-03-0274212Actual
10502200.002023-02-017465Budget
1287100.002022-06-037473Budget
27422654.122024-06-027418Actual
539100.002022-05-037426Budget
17122454.122023-08-037418Actual
15907186.002023-07-047456Actual
31979625.342024-10-027418Actual
31210457.152024-09-0274612Actual
26297563.212024-05-027418Actual
2459280.002022-07-047414Budget
1536175.002022-06-037465Actual
14847176.002023-06-037426Actual
20114.002022-05-037413Actual
28895350.772024-07-0374112Actual
34694455.652024-12-0374213Actual
32241364.602024-10-0274611Actual
39270622.322025-04-0374113Actual
1010222.302022-05-037428Actual
37880219.912025-03-0374411Actual
29224209.002024-08-027473Actual
5123161.002022-09-037446Actual
31295459.162024-09-0274213Actual
3202337.452022-07-047418Actual
5883200.002022-10-037464Budget
25456173.102024-04-0274511Actual
28722218.852024-07-0374211Actual
588100.002022-05-037436Budget
13812172.002023-05-037416Actual
1805131.002022-06-037456Actual
6247105.002022-10-037446Actual
24104329.002024-03-027417Actual
1953439.062023-10-0374612Actual
22033123.002024-01-017456Actual
29756476.852024-08-027428Actual
10305183.002023-02-017414Actual
27542347.572024-06-0274111Actual
32418481.962024-10-0274213Actual
25227442.002024-04-027418Actual
37026783.722025-02-0174613Actual
16739322.002023-08-037415Actual
34019160.002024-12-037446Actual
10724100.002023-02-017446Budget
3062200.002022-07-047417Budget
11422266.002023-03-037414Actual
29545123.002024-08-027456Actual
23963130.002024-03-027436Actual
30378346.002024-09-027414Actual
268200.002022-05-037464Budget

Generated 2025-06-02 09:50:25.865 UTC