[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-037415Budget
11049200.002023-02-017418Budget
7614235.002022-11-037467Actual
21475191.192023-12-0474611Actual
9464161.002023-01-017416Actual
27132133.002024-06-027416Actual
14847176.002023-06-037426Actual
15940127.002023-07-047466Actual
25077161.002024-04-027466Actual
38566146.002025-04-037426Actual
30916637.462024-09-027468Actual
25456173.102024-04-0274511Actual
29132377.002024-08-027413Actual
38620129.002025-04-037446Actual
28895350.772024-07-0374112Actual
34818383.002025-01-017463Actual
10830120.002023-02-017466Actual
2595157.002022-07-047415Actual
10831100.002023-02-017466Budget
9609200.002023-01-017446Budget
37998375.232025-03-0374112Actual
33397282.682024-11-0274112Actual
15017467.002023-06-037417Actual
13226163.002023-04-037467Actual
12034200.002023-03-037417Budget
4324316.242022-08-037418Actual
6681200.002022-10-037468Budget
490105.002022-05-037416Actual
36146426.002025-02-017415Actual
25908257.002024-05-027415Actual
17242163.532023-08-0374111Actual
36471352.002025-02-017467Actual
9608137.002023-01-017446Actual
22066198.002024-01-017466Actual
18597439.002023-10-037463Actual
35845776.702025-01-0174213Actual
20092384.002023-11-037417Actual
29015645.122024-07-0374113Actual
29252499.002024-08-027414Actual
21834304.002024-01-017415Actual
24724323.002024-04-027473Actual
32099330.552024-10-0274111Actual
22277434.422024-01-017468Actual
30506378.002024-09-027465Actual
11096252.602023-02-017428Actual
9562100.002023-01-017436Budget
20867336.002023-12-047465Actual
28803311.402024-07-0374511Actual
6024200.002022-10-037465Budget
37238480.002025-03-037464Actual
35527298.642025-01-0174211Actual
11705100.002023-03-037416Budget
38388408.002025-04-037464Actual
7801323.812022-11-037468Actual
24879268.002024-04-027465Actual
10118116.002023-02-017413Actual
38594153.002025-04-037436Actual
9930200.002023-01-017418Budget
1250280.002023-04-037473Budget
457196.002022-09-037463Actual
8817200.002022-12-047418Budget
9385200.002023-01-017465Budget
19591501.002023-11-037413Actual
32869147.002024-11-027436Actual
12881118.002023-04-037426Actual
8865200.002022-12-047428Budget
12753200.002023-04-037465Budget
35641242.252025-01-0174611Actual
18922153.002023-10-037436Actual
25943320.002024-05-027465Actual
39297731.092025-04-0374213Actual
3638200.002022-08-037464Budget
4979160.002022-09-037416Actual
16210188.002023-07-0474111Actual
23422194.382024-02-0174511Actual
21360211.402023-12-0474211Actual
1250370.002023-04-037473Actual
18213508.672023-09-037468Actual
3718200.002022-08-037415Budget
26829275.002024-06-027413Actual
18271242.252023-09-0374111Actual
8816376.852022-12-047418Actual
22633382.002024-02-017463Actual
5775104.002022-10-037473Actual
24424184.812024-03-0274511Actual
9791200.002023-01-017417Budget
17324149.702023-08-0374411Actual
1474200.002022-06-037415Budget
26949514.002024-06-027414Actual
20304212.472023-11-0374111Actual
35818559.162025-01-0174113Actual
9386208.002023-01-017465Actual
16913157.002023-08-037446Actual
22598416.002024-02-017413Actual
2272136.002022-07-047413Actual
37444193.002025-03-037436Actual
3251200.002022-07-047428Budget
22158329.002024-01-017467Actual
15586350.002023-07-047473Actual
35229165.002025-01-017466Actual
2333115.002022-07-047463Actual
4900200.002022-09-037465Budget
5123161.002022-09-037446Actual
16238182.682023-07-0474211Actual
962352.602022-05-037418Actual
26325473.822024-05-027428Actual
31029280.552024-09-0274311Actual
35581296.512025-01-0174411Actual
18716246.002023-10-037464Actual
2781100.002022-07-047426Budget
19682444.002023-11-037473Actual
29167311.002024-08-027463Actual
30201780.212024-08-0274613Actual
37083410.002025-03-037413Actual
19976123.002023-11-037446Actual
29380269.002024-08-027465Actual
24196657.152024-03-027418Actual
33103628.372024-11-027418Actual
4432228.362022-08-037468Actual
2600384.002024-05-027416Actual
24786250.002024-04-027464Actual
4899166.002022-09-037465Actual
29545123.002024-08-027456Actual
10772100.002023-02-017456Budget
38771310.002025-04-037467Actual

Generated 2025-06-03 02:23:10.812 UTC