[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16618323.002023-08-037473Actual
8490168.002022-12-047446Actual
12283254.122023-03-037468Actual
4046100.002022-08-037456Budget
15707328.002023-07-047415Actual
19802363.002023-11-037415Actual
27979272.002024-07-037413Actual
2005200.002022-06-037467Budget
9713100.002023-01-017466Budget
8067200.002022-12-047414Budget
4325200.002022-08-037418Budget
30258338.002024-09-027413Actual
28311134.002024-07-037426Actual
33846283.002024-12-037415Actual
2410111.002022-07-047473Actual
4899166.002022-09-037465Actual
34346377.362024-12-0374111Actual
2084288.972022-06-037418Actual
39297731.092025-04-0374213Actual
24343182.682024-03-0274211Actual
21062119.002023-12-047466Actual
34996346.002025-01-017415Actual
10179100.002023-02-017463Budget
33576545.122024-11-0274613Actual
37118370.002025-03-037463Actual
634129.002022-05-037446Actual
5308200.002022-09-037417Budget
3450100.002022-08-037463Budget
7415127.002022-11-037456Actual
28957370.982024-07-0374612Actual
20185628.372023-11-037418Actual
2133200.002022-06-037428Budget
20655393.002023-12-047463Actual
13225200.002023-04-037467Budget
28226342.002024-07-037465Actual
23815298.002024-03-027415Actual
36994631.092025-02-0174213Actual
38176499.512025-03-0374613Actual
15230148.632023-06-0374111Actual
39092294.382025-04-0374611Actual
17385181.612023-08-0374611Actual
2603090.002024-05-027426Actual
14550395.002023-06-037463Actual
20620478.002023-12-047413Actual
10910197.002023-02-017417Actual
37331338.002025-03-037465Actual
13305290.482023-04-037418Actual
35031334.002025-01-017465Actual
32127219.912024-10-0274211Actual
32181212.472024-10-0274411Actual
6294100.002022-10-037456Budget
4107138.002022-08-037466Actual
19922130.002023-11-037426Actual
19950140.002023-11-037436Actual
11895100.002023-03-037456Budget
24315209.272024-03-0274111Actual
5961200.002022-10-037415Budget
5076100.002022-09-037436Budget
13623274.002023-05-037414Actual
8676200.002022-12-047417Budget
11096252.602023-02-017428Actual
19218399.572023-10-037468Actual
2193200.002022-06-037468Budget
38233288.002025-04-037413Actual
8865200.002022-12-047428Budget
11237131.002023-03-037413Actual
6946256.002022-11-037414Actual
8395100.002022-12-047426Budget
8538148.002022-12-047456Actual
24632456.002024-04-027413Actual
32814148.002024-11-027416Actual
37083410.002025-03-037413Actual
13352285.932023-04-037428Actual
7273166.002022-11-037426Actual
9562100.002023-01-017436Budget
16265141.192023-07-0474311Actual
682084.002022-11-037463Actual
6023261.002022-10-037465Actual
11801100.002023-03-037436Budget
6573384.422022-10-037418Actual
12550207.002023-04-037414Actual
35554300.762025-01-0174311Actual
1069200.002022-05-037468Budget
28636660.182024-07-037468Actual
39212425.242025-04-0374612Actual
31632388.002024-10-027465Actual
38481281.002025-04-037465Actual
10444200.002023-02-017415Budget
8738218.002022-12-047467Actual
33668301.002024-12-037463Actual
24844236.002024-04-027415Actual
28191363.002024-07-037415Actual
350200.002022-05-037415Budget
689990.002022-11-037473Budget
16118685.942023-07-047428Actual
4838200.002022-09-037415Budget
39178373.112025-04-0374212Actual
38829588.972025-04-037418Actual
31419236.002024-10-027463Actual
5635100.002022-10-037413Budget
7474100.002022-11-037466Budget
2924100.002022-07-047456Budget
2653200.002022-07-047465Budget
17805266.002023-09-037465Actual
5882202.002022-10-037464Actual
34288508.672024-12-037468Actual
27132133.002024-06-027416Actual
29848312.472024-08-0274111Actual
14875199.002023-06-037436Actual
36379113.002025-02-017466Actual
24196657.152024-03-027418Actual
5556200.002022-09-037468Budget
28694302.892024-07-0374111Actual
13919141.002023-05-037456Actual
17270232.682023-08-0374211Actual
36790383.742025-02-0174611Actual
23255619.272024-02-017468Actual
1025780.002023-02-017473Budget
3999100.002022-08-037446Budget
29287414.002024-08-027464Actual
34783332.002025-01-017413Actual
19276142.252023-10-0374111Actual
24424184.812024-03-0274511Actual
34428339.062024-12-0374411Actual

Generated 2025-06-02 22:33:11.610 UTC