[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10118116.002023-01-317413Actual
22216611.702023-12-317418Actual
16265141.192023-07-0374311Actual
38481281.002025-04-027465Actual
14875199.002023-06-027436Actual
18059342.002023-09-027417Actual
7085193.002022-11-027415Actual
13752326.002023-05-027465Actual
38949376.302025-04-0274111Actual
26325473.822024-05-017428Actual
2411100.002022-07-037473Budget
30704157.002024-09-017466Actual
38539185.002025-04-027416Actual
35641242.252024-12-3174611Actual
8126218.002022-12-037464Actual
269187.002022-05-027464Actual
38594153.002025-04-027436Actual
23850230.002024-03-017465Actual
1540439.062023-06-0274112Actual
8127280.002022-12-037464Budget
4185237.002022-08-027417Actual
404596.002022-08-027456Actual
11097200.002023-01-317428Budget
1025696.002023-01-317473Actual
18597439.002023-10-027463Actual
18894153.002023-10-027426Actual
30619123.002024-09-017436Actual
7740200.002022-11-027428Budget
37203337.002025-03-027414Actual
24992130.002024-04-017436Actual
1077199.002023-01-317456Actual
6493267.002022-10-027467Actual
17650386.002023-09-027473Actual
6494200.002022-10-027467Budget
4246215.002022-08-027467Actual
30258338.002024-09-017413Actual
33517478.452024-11-0174113Actual
1440144.382023-05-0274112Actual
2654180.002022-07-037465Actual
2053242.252023-11-0274212Actual
28365180.002024-07-027446Actual
3310246.542022-07-037468Actual
1643844.382023-07-0374212Actual
23602442.002024-03-017413Actual
19625410.002023-11-027463Actual
13084120.002023-04-027466Actual
34346377.362024-12-0274111Actual
37907319.912025-03-0274511Actual
36876398.642025-01-3174212Actual
12550207.002023-04-027414Actual
29042767.932024-07-0274213Actual
35321346.002024-12-317467Actual
32391422.312024-10-0174113Actual
689990.002022-11-027473Budget
15940127.002023-07-037466Actual
31384392.002024-10-017413Actual
19837250.002023-11-027465Actual
5447278.362022-09-027418Actual
8395100.002022-12-037426Budget
24397163.532024-03-0174411Actual
34401234.812024-12-0274311Actual
34077128.002024-12-027466Actual
4570100.002022-09-027463Budget
2457528.422024-03-0174612Actual
23313241.192024-01-3174111Actual
4186200.002022-08-027417Budget
36436486.002025-01-317417Actual
39297731.092025-04-0274213Actual
7086200.002022-11-027415Budget
13952138.002023-05-027466Actual
8737200.002022-12-037467Budget
12033170.002023-03-027417Actual
19331228.422023-10-0274311Actual
28776241.192024-07-0274411Actual
33938158.002024-12-027416Actual
10305183.002023-01-317414Actual
20867336.002023-12-037465Actual
33045439.002024-11-017467Actual
31690186.002024-10-017416Actual
18682216.002023-10-027414Actual
2780161.002022-07-037426Actual
15907186.002023-07-037456Actual
30916637.462024-09-017468Actual
821255.002022-05-027417Actual
15800139.002023-07-037416Actual
13225200.002023-04-027467Budget
14134670.792023-05-027428Actual
21360211.402023-12-0374211Actual
31504444.002024-10-017414Actual
1806100.002022-06-027456Budget
1250370.002023-04-027473Actual
32451545.122024-10-0174613Actual
34019160.002024-12-027446Actual
13226163.002023-04-027467Actual
5823195.002022-10-027414Actual
29224209.002024-08-017473Actual
21623344.002023-12-317413Actual
7553200.002022-11-027417Budget
17918179.002023-09-027436Actual
9189167.002022-12-317414Actual
22845359.002024-01-317465Actual
12881118.002023-04-027426Actual
8206232.002022-12-037415Actual
5775104.002022-10-027473Actual
11704179.002023-03-027416Actual
11753200.002023-03-027426Budget
28191363.002024-07-027415Actual
14106485.942023-05-027418Actual
33165448.062024-11-017468Actual
35196117.002024-12-317456Actual
26473158.212024-05-0174311Actual
2084288.972022-06-027418Actual
2829170.002022-07-037436Actual
5635100.002022-10-027413Budget
20447193.322023-11-0274611Actual
8205200.002022-12-037415Budget
34996346.002024-12-317415Actual
27364346.002024-06-017467Actual
36054529.002025-01-317414Actual
34227490.482024-12-027418Actual
7146267.002022-11-027465Actual
29930260.342024-08-0174411Actual
38646125.002025-04-027456Actual
20833322.002023-12-037415Actual
30413439.002024-09-017464Actual

Generated 2025-06-01 07:24:35.219 UTC