[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002022-09-287473Actual
28516365.002024-06-287467Actual
8347200.002022-11-297416Budget
35441416.242024-12-277468Actual
31029280.552024-08-2874311Actual
35581296.512024-12-2774411Actual
11753200.002023-02-267426Budget
24964111.002024-03-287426Actual
28481450.002024-06-287417Actual
18353231.612023-08-2974411Actual
25726296.002024-04-277463Actual
8067200.002022-11-297414Budget
27041380.002024-05-287415Actual
906290.002022-12-277463Budget
8597100.002022-11-297466Budget
11484200.002023-02-267464Budget
19682444.002023-10-297473Actual
37620354.002025-02-267467Actual
37998375.232025-02-2674112Actual
4325200.002022-07-297418Budget
27651289.062024-05-2874511Actual
7225157.002022-10-297416Actual
25227442.002024-03-287418Actual
2333115.002022-06-297463Actual
33305218.852024-10-2874411Actual
9713100.002022-12-277466Budget
18180602.612023-08-297428Actual
13919141.002023-04-287456Actual
13867144.002023-04-287436Actual
9608137.002022-12-277446Actual
15172557.152023-05-297468Actual
39004336.942025-03-2974311Actual
2611078.002024-04-277456Actual
1758179.002022-05-297446Actual
13414252.602023-03-297468Actual
3999100.002022-07-297446Budget
4246215.002022-07-297467Actual
27187192.002024-05-287436Actual
27213132.002024-05-287446Actual
14134670.792023-04-287428Actual
5556200.002022-08-297468Budget
6023261.002022-09-287465Actual
28424176.002024-06-287466Actual
27685250.762024-05-2874611Actual
8346118.002022-11-297416Actual
12613200.002023-03-297464Budget
17593348.002023-08-297463Actual
39297731.092025-03-2974213Actual
13305290.482023-03-297418Actual
31597466.002024-09-277415Actual
33788490.002024-11-287464Actual
14607267.002023-05-297473Actual
6681200.002022-09-287468Budget
11849100.002023-02-267446Budget
457196.002022-08-297463Actual
4373200.002022-07-297428Budget
33131485.942024-10-287428Actual
26358657.152024-04-277468Actual
15586350.002023-06-297473Actual
19922130.002023-10-297426Actual
34938429.002024-12-277464Actual
2517187.002022-06-297464Actual
10677100.002023-01-277436Budget
16739322.002023-07-297415Actual
33938158.002024-11-287416Actual
39031381.622025-03-2974411Actual
1540439.062023-05-2974112Actual
28602599.582024-06-287428Actual
36239174.002025-01-277416Actual
24992130.002024-03-287436Actual
17242163.532023-07-2974111Actual
23422194.382024-01-2774511Actual
23100435.002024-01-277417Actual
36471352.002025-01-277467Actual
26084105.002024-04-277446Actual
32600193.002024-10-287473Actual
12612235.002023-03-297464Actual
1947642.252023-09-2874112Actual
20092384.002023-10-297417Actual
10364200.002023-01-277464Budget
17351123.102023-07-2974511Actual
8443130.002022-11-297436Actual
38566146.002025-03-297426Actual
14727277.002023-05-297415Actual
2982200.002022-06-297466Budget
26739459.162024-04-2774213Actual
8675215.002022-11-297417Actual
38771310.002025-03-297467Actual
30378346.002024-08-287414Actual
410248.002022-04-287465Actual
3528121.002022-07-297473Actual
24047188.002024-02-267466Actual
22277434.422023-12-277468Actual
37296466.002025-02-267415Actual
1867144.002022-05-297466Actual
2056344.382023-10-2974612Actual
35379651.092024-12-277418Actual
409200.002022-04-287465Budget
4324316.242022-07-297418Actual
28311134.002024-06-287426Actual
17678315.002023-08-297414Actual
30293244.002024-08-287463Actual
4570100.002022-08-297463Budget
6761100.002022-10-297413Budget
12692191.002023-03-297415Actual
31632388.002024-09-277465Actual
17122454.122023-07-297418Actual
29465148.002024-07-287426Actual
19156608.672023-09-287418Actual
16032382.002023-06-297467Actual
34996346.002024-12-277415Actual
22633382.002024-01-277463Actual
3639195.002022-07-297464Actual
22216611.702023-12-277418Actual
25943320.002024-04-277465Actual
38388408.002025-03-297464Actual
17029325.002023-07-297417Actual
6151100.002022-09-287426Budget
35554300.762024-12-2774311Actual
11237131.002023-02-267413Actual
10304200.002023-01-277414Budget
15742202.002023-06-297465Actual
22903153.002024-01-277416Actual
18894153.002023-09-287426Actual
9979200.002022-12-277428Budget

Generated 2025-05-28 22:03:14.674 UTC