[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-037465Actual
29252499.002024-08-027414Actual
682190.002022-11-037463Budget
37678542.002025-03-037418Actual
1025696.002023-02-017473Actual
7086200.002022-11-037415Budget
2459280.002022-07-047414Budget
19304127.362023-10-0374211Actual
33223389.062024-11-0274111Actual
35641242.252025-01-0174611Actual
36181302.002025-02-017465Actual
6150109.002022-10-037426Actual
6621200.002022-10-037428Budget
38857493.512025-04-037428Actual
2454343.312024-03-0274212Actual
1806100.002022-06-037456Budget
19895131.002023-11-037416Actual
3998125.002022-08-037446Actual
23850230.002024-03-027465Actual
31745130.002024-10-027436Actual
33011410.002024-11-027417Actual
14168608.672023-05-037468Actual
2272136.002022-07-047413Actual
28481450.002024-07-037417Actual
12929100.002023-04-037436Budget
22718291.002024-02-017414Actual
19976123.002023-11-037446Actual
34903403.002025-01-017414Actual
14343134.802023-05-0374611Actual
801981.002022-12-047473Actual
1615100.002022-06-037416Budget
21032133.002023-12-047456Actual
18094329.002023-09-037467Actual
1394200.002022-06-037464Budget
3251200.002022-07-047428Budget
29545123.002024-08-027456Actual
4978100.002022-09-037416Budget
38176499.512025-03-0374613Actual
22216611.702024-01-017418Actual
740200.002022-05-037466Budget
8490168.002022-12-047446Actual
1646932.672023-07-0474612Actual
5634138.002022-10-037413Actual
38977314.592025-04-0374211Actual
13752326.002023-05-037465Actual
12753200.002023-04-037465Budget
11096252.602023-02-017428Actual
3310246.542022-07-047468Actual
18974106.002023-10-037456Actual
34255576.852024-12-037428Actual
6431167.002022-10-037417Actual
20775219.002023-12-047464Actual
38145741.622025-03-0374213Actual
39178373.112025-04-0374212Actual
17650386.002023-09-037473Actual
8737200.002022-12-047467Budget
26358657.152024-05-027468Actual
39297731.092025-04-0374213Actual
2254148.632024-01-0174612Actual
33668301.002024-12-037463Actual
1540439.062023-06-0374112Actual
2733100.002022-07-047416Budget
4431200.002022-08-037468Budget
26983408.002024-06-027464Actual
27922671.442024-06-0274613Actual
27132133.002024-06-027416Actual
28923336.942024-07-0374212Actual
36790383.742025-02-0174611Actual
31210457.152024-09-0274612Actual
33165448.062024-11-027468Actual
25813306.002024-05-027414Actual
37998375.232025-03-0374112Actual
19625410.002023-11-037463Actual
4186200.002022-08-037417Budget
4697200.002022-09-037414Budget
10118116.002023-02-017413Actual
209280.002022-05-037414Budget
26864326.002024-06-027463Actual
38481281.002025-04-037465Actual
10179100.002023-02-017463Budget
3451103.002022-08-037463Actual
27239129.002024-06-027456Actual
10039200.002023-01-017468Budget
28014335.002024-07-037463Actual
12095158.002023-03-037467Actual
27213132.002024-06-027446Actual
38829588.972025-04-037418Actual
2354535.872024-02-0174612Actual
21154467.002023-12-047467Actual
31797136.002024-10-027456Actual
12362100.002023-04-037413Budget
15940127.002023-07-047466Actual
22007175.002024-01-017446Actual
689990.002022-11-037473Budget
24015146.002024-03-027456Actual
37740711.702025-03-037468Actual
2132364.722022-06-037428Actual
7273166.002022-11-037426Actual
19276142.252023-10-0374111Actual
33544711.792024-11-0274213Actual
3576215.002022-08-037414Actual
5026118.002022-09-037426Actual
9713100.002023-01-017466Budget
13413200.002023-04-037468Budget
8267215.002022-12-047465Actual
3717250.002022-08-037415Actual
20740254.002023-12-047414Actual
24752246.002024-04-027414Actual
1947642.252023-10-0374112Actual
39330503.022025-04-0374613Actual
35407519.272025-01-017428Actual
8676200.002022-12-047417Budget
965692.002023-01-017456Actual
31887467.002024-10-027417Actual
31029280.552024-09-0274311Actual
25077161.002024-04-027466Actual
2595157.002022-07-047415Actual
24424184.812024-03-0274511Actual
14046448.002023-05-037467Actual
20114.002022-05-037413Actual
24257476.852024-03-027468Actual
404596.002022-08-037456Actual
31176465.662024-09-0274212Actual
28602599.582024-07-037428Actual
22277434.422024-01-017468Actual

Generated 2025-06-03 02:15:36.122 UTC