[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002022-08-037468Budget
23963130.002024-03-027436Actual
13812172.002023-05-037416Actual
35760479.492025-01-0174612Actual
18948167.002023-10-037446Actual
15312200.762023-06-0374411Actual
9249280.002023-01-017464Budget
34401234.812024-12-0374311Actual
22633382.002024-02-017463Actual
38060393.322025-03-0374612Actual
24937151.002024-04-027416Actual
9248255.002023-01-017464Actual
587167.002022-05-037436Actual
2662032.672024-05-0274112Actual
36591645.032025-02-017468Actual
27132133.002024-06-027416Actual
10118116.002023-02-017413Actual
2005200.002022-06-037467Budget
6682354.122022-10-037468Actual
25726296.002024-05-027463Actual
22363225.232024-01-0174211Actual
3123200.002022-07-047467Budget
6573384.422022-10-037418Actual
21332151.832023-12-0474111Actual
29438134.002024-08-027416Actual
6353103.002022-10-037466Actual
9189167.002023-01-017414Actual
7692323.812022-11-037418Actual
30022370.982024-08-0274112Actual
3061232.002022-07-047417Actual
6946256.002022-11-037414Actual
25134382.002024-04-027417Actual
1614125.002022-06-037416Actual
15346142.252023-06-0374611Actual
1070214.722022-05-037468Actual
30258338.002024-09-027413Actual
22277434.422024-01-017468Actual
2596200.002022-07-047415Budget
20185628.372023-11-037418Actual
33397282.682024-11-0274112Actual
7693200.002022-11-037418Budget
161100.002022-05-037473Budget
22811239.002024-02-017415Actual
2654180.002022-07-047465Actual
27862764.422024-06-0274113Actual
11048346.542023-02-017418Actual
7007272.002022-11-037464Actual
33278198.642024-11-0274311Actual
27484393.512024-06-027468Actual
5307166.002022-09-037417Actual
37203337.002025-03-037414Actual
3951112.002022-08-037436Actual
1946200.002022-06-037417Budget
38268359.002025-04-037463Actual
9513150.002023-01-017426Actual
2459280.002022-07-047414Budget
4432228.362022-08-037468Actual
7613200.002022-11-037467Budget
19418180.552023-10-0374611Actual
30796325.002024-09-027467Actual
3639195.002022-08-037464Actual
12095158.002023-03-037467Actual
13413200.002023-04-037468Budget
10678181.002023-02-017436Actual
8346118.002022-12-047416Actual
38026443.322025-03-0374212Actual
22718291.002024-02-017414Actual
6247105.002022-10-037446Actual
18974106.002023-10-037456Actual
21742244.002024-01-017414Actual
37026783.722025-02-0174613Actual
30761397.002024-09-027417Actual
2554745.442024-04-0274112Actual
33305218.852024-11-0274411Actual
37940389.062025-03-0374611Actual
4186200.002022-08-037417Budget
36967473.192025-02-0174113Actual
2876170.002022-07-047446Actual
38481281.002025-04-037465Actual
31771135.002024-10-027446Actual
25347142.252024-04-0274111Actual
9712103.002023-01-017466Actual
25943320.002024-05-027465Actual
32127219.912024-10-0274211Actual
11801100.002023-03-037436Budget
1867144.002022-06-037466Actual
34019160.002024-12-037446Actual
11296100.002023-03-037463Budget
9002100.002023-01-017413Budget
26772694.252024-05-0274613Actual
31539337.002024-10-027464Actual
3062200.002022-07-047417Budget
6151100.002022-10-037426Budget
35727411.412025-01-0174212Actual
13657276.002023-05-037464Actual
33788490.002024-12-037464Actual
3450100.002022-08-037463Budget
17324149.702023-08-0374411Actual
19184551.092023-10-037428Actual
3718200.002022-08-037415Budget
2982200.002022-07-047466Budget
28365180.002024-07-037446Actual
1540439.062023-06-0374112Actual
11625200.002023-03-037465Budget
32841167.002024-11-027426Actual
18597439.002023-10-037463Actual
39031381.622025-04-0374411Actual
32181212.472024-10-0274411Actual
2333115.002022-07-047463Actual
5495200.002022-09-037428Budget
18180602.612023-09-037428Actual
2653200.002022-07-047465Budget
35089116.002025-01-017416Actual
20127329.002023-11-037467Actual
27889585.472024-06-0274213Actual
26143106.002024-05-027466Actual
31476236.002024-10-027473Actual
32333391.192024-10-0274612Actual
4373200.002022-08-037428Budget
26358657.152024-05-027468Actual
9512100.002023-01-017426Budget
9561122.002023-01-017436Actual
31384392.002024-10-027413Actual
5122100.002022-09-037446Budget
2053242.252023-11-0374212Actual

Generated 2025-06-03 02:00:41.297 UTC