[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-317473Actual
32895166.002024-11-017446Actual
5882202.002022-10-027464Actual
21387163.532023-12-0374311Actual
1442830.552023-05-0274212Actual
7415127.002022-11-027456Actual
2829170.002022-07-037436Actual
17122454.122023-08-027418Actual
4648107.002022-09-027473Actual
11237131.002023-03-027413Actual
27213132.002024-06-017446Actual
16238182.682023-07-0374211Actual
24937151.002024-04-017416Actual
19591501.002023-11-027413Actual
457196.002022-09-027463Actual
37203337.002025-03-027414Actual
12692191.002023-04-027415Actual
25018108.002024-04-017446Actual
18867114.002023-10-027416Actual
15742202.002023-07-037465Actual
9930200.002022-12-317418Budget
39150355.022025-04-0274112Actual
35499300.762024-12-3174111Actual
9465200.002022-12-317416Budget
1744327.362023-08-0274112Actual
21475191.192023-12-0374611Actual
4186200.002022-08-027417Budget
10364200.002023-01-317464Budget
7085193.002022-11-027415Actual
20833322.002023-12-037415Actual
26058101.002024-05-017436Actual
2654180.002022-07-037465Actual
1641133.742023-07-0374112Actual
34609332.682024-12-0274612Actual
36848359.282025-01-3174112Actual
14669230.002023-06-027464Actual
15258173.102023-06-0274211Actual
1208100.002022-06-027463Budget
14134670.792023-05-027428Actual
1866200.002022-06-027466Budget
2351328.422024-01-3174112Actual
27651289.062024-06-0174511Actual
28339202.002024-07-027436Actual
17678315.002023-09-027414Actual
37118370.002025-03-027463Actual
10040240.482022-12-317468Actual
6431167.002022-10-027417Actual
588100.002022-05-027436Budget
17944141.002023-09-027446Actual
38829588.972025-04-027418Actual
30619123.002024-09-017436Actual
801890.002022-12-037473Budget
21360211.402023-12-0374211Actual
10580141.002023-01-317416Actual
8865200.002022-12-037428Budget
31419236.002024-10-017463Actual
6494200.002022-10-027467Budget
12095158.002023-03-027467Actual
26473158.212024-05-0174311Actual
10444200.002023-01-317415Budget
33045439.002024-11-017467Actual
38539185.002025-04-027416Actual
6761100.002022-11-027413Budget
32869147.002024-11-017436Actual
3528121.002022-08-027473Actual
36994631.092025-01-3174213Actual
18922153.002023-10-027436Actual
4106100.002022-08-027466Budget
962352.602022-05-027418Actual
5823195.002022-10-027414Actual
13164200.002023-04-027417Budget
26829275.002024-06-017413Actual
27804314.592024-06-0174612Actual
31921397.002024-10-017467Actual
9791200.002022-12-317417Budget
3389100.002022-08-027413Budget
10443276.002023-01-317415Actual
38736325.002025-04-027417Actual
16210188.002023-07-0374111Actual
39092294.382025-04-0274611Actual
19156608.672023-10-027418Actual
11626173.002023-03-027465Actual
3529100.002022-08-027473Budget
10678181.002023-01-317436Actual
22930132.002024-01-317426Actual
25347142.252024-04-0174111Actual
10581100.002023-01-317416Budget
36909463.532025-01-3174612Actual
33993128.002024-12-027436Actual
20925186.002023-12-037416Actual
7321107.002022-11-027436Actual
19922130.002023-11-027426Actual
11096252.602023-01-317428Actual
20775219.002023-12-037464Actual
9513150.002022-12-317426Actual
38977314.592025-04-0274211Actual
24752246.002024-04-017414Actual
33633395.002024-12-027413Actual
31745130.002024-10-017436Actual
35727411.412024-12-3174212Actual
10501270.002023-01-317465Actual
18353231.612023-09-0274411Actual
31176465.662024-09-0174212Actual
17558374.002023-09-027413Actual
33459370.982024-11-0174612Actual
36731362.472025-01-3174411Actual
20002138.002023-11-027456Actual
21119414.002023-12-037417Actual
25255490.482024-04-017428Actual
38566146.002025-04-027426Actual
38679164.002025-04-027466Actual
35699300.762024-12-3174112Actual
16152519.272023-07-037468Actual
10179100.002023-01-317463Budget
24224682.912024-03-017428Actual
36591645.032025-01-317468Actual
28776241.192024-07-0274411Actual
25726296.002024-05-017463Actual
4185237.002022-08-027417Actual
21006156.002023-12-037446Actual
37444193.002025-03-027436Actual
38118717.052025-03-0274113Actual
29930260.342024-08-0174411Actual
18809344.002023-10-027465Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 13:38:29.815 UTC