[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002025-01-017467Actual
4246215.002022-08-037467Actual
23100435.002024-02-017417Actual
16118685.942023-07-047428Actual
33993128.002024-12-037436Actual
1335280.002022-06-037414Budget
39058330.552025-04-0374511Actual
6353103.002022-10-037466Actual
20304212.472023-11-0374111Actual
21062119.002023-12-047466Actual
28099412.002024-07-037414Actual
12832143.002023-04-037416Actual
38060393.322025-03-0374612Actual
17863179.002023-09-037416Actual
14046448.002023-05-037467Actual
3854144.002022-08-037416Actual
13893141.002023-05-037446Actual
18867114.002023-10-037416Actual
4186200.002022-08-037417Budget
30564152.002024-09-027416Actual
31690186.002024-10-027416Actual
10305183.002023-02-017414Actual
6293111.002022-10-037456Actual
17242163.532023-08-0374111Actual
3061232.002022-07-047417Actual
36758268.852025-02-0174511Actual
34045146.002024-12-037456Actual
34288508.672024-12-037468Actual
38353344.002025-04-037414Actual
6493267.002022-10-037467Actual
2554745.442024-04-0274112Actual
26446103.952024-05-0274211Actual
38539185.002025-04-037416Actual
2085200.002022-06-037418Budget
11563205.002023-03-037415Actual
10364200.002023-02-017464Budget
3396595.002024-12-037426Actual
2006255.002022-06-037467Actual
26237450.002024-05-027467Actual
22845359.002024-02-017465Actual
12880200.002023-04-037426Budget
37880219.912025-03-0374411Actual
28311134.002024-07-037426Actual
31210457.152024-09-0274612Actual
6761100.002022-11-037413Budget
11895100.002023-03-037456Budget
9608137.002023-01-017446Actual
4324316.242022-08-037418Actual
4107138.002022-08-037466Actual
25456173.102024-04-0274511Actual
4511100.002022-09-037413Budget
23422194.382024-02-0174511Actual
33251366.722024-11-0274211Actual
1946200.002022-06-037417Budget
32007473.822024-10-027428Actual
1663100.002022-06-037426Budget
6294100.002022-10-037456Budget
12174237.452023-03-037418Actual
4899166.002022-09-037465Actual
36677357.152025-02-0174211Actual
19063342.002023-10-037417Actual
2250828.422024-01-0174112Actual
4373200.002022-08-037428Budget
2732155.002022-07-047416Actual
5123161.002022-09-037446Actual
3639195.002022-08-037464Actual
17184479.882023-08-037468Actual
30506378.002024-09-027465Actual
5494246.542022-09-037428Actual
17944141.002023-09-037446Actual
35935393.002025-02-017413Actual
38388408.002025-04-037464Actual
32241364.602024-10-0274611Actual
38594153.002025-04-037436Actual
3902142.002022-08-037426Actual
30413439.002024-09-027464Actual
30378346.002024-09-027414Actual
8538148.002022-12-047456Actual
28694302.892024-07-0374111Actual
6247105.002022-10-037446Actual
15230148.632023-06-0374111Actual
24786250.002024-04-027464Actual
39330503.022025-04-0374613Actual
3577200.002022-08-037414Budget
29545123.002024-08-027456Actual
26739459.162024-05-0274213Actual
3529100.002022-08-037473Budget
4648107.002022-09-037473Actual
38646125.002025-04-037456Actual
3999100.002022-08-037446Budget
34489325.232024-12-0374611Actual
18299168.852023-09-0374211Actual
18059342.002023-09-037417Actual
1646932.672023-07-0474612Actual
11626173.002023-03-037465Actual
26473158.212024-05-0274311Actual
28516365.002024-07-037467Actual
2603090.002024-05-027426Actual
27743405.022024-06-0274112Actual
794090.002022-12-047463Budget
28424176.002024-07-037466Actual
8537100.002022-12-047456Budget
19710283.002023-11-037414Actual
12881118.002023-04-037426Actual
34938429.002025-01-017464Actual
37203337.002025-03-037414Actual
8126218.002022-12-047464Actual
1950339.062023-10-0374212Actual
5229100.002022-09-037466Budget
25402198.642024-04-0274311Actual
15052327.002023-06-037467Actual
29519136.002024-08-027446Actual
801981.002022-12-047473Actual
30142767.932024-08-0274113Actual
5026118.002022-09-037426Actual
538160.002022-05-037426Actual
24397163.532024-03-0274411Actual
4570100.002022-09-037463Budget
350200.002022-05-037415Budget
7740200.002022-11-037428Budget
9851155.002023-01-017467Actual
8443130.002022-12-047436Actual
31002294.382024-09-0274211Actual
27542347.572024-06-0274111Actual
13623274.002023-05-037414Actual

Generated 2025-06-03 02:18:19.772 UTC