[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-06-0274411Actual
16210188.002023-07-0374111Actual
2715997.002024-06-017426Actual
34667548.632024-12-0274113Actual
32869147.002024-11-017436Actual
29728651.092024-08-017418Actual
4570100.002022-09-027463Budget
13305290.482023-04-027418Actual
7007272.002022-11-027464Actual
17029325.002023-08-027417Actual
36591645.032025-01-317468Actual
1137598.002023-03-027473Actual
3776188.002022-08-027465Actual
8738218.002022-12-037467Actual
33544711.792024-11-0174213Actual
22244602.612023-12-317428Actual
18414174.172023-09-0274611Actual
12425129.002023-04-027463Actual
4648107.002022-09-027473Actual
26084105.002024-05-017446Actual
28803311.402024-07-0274511Actual
37416160.002025-03-027426Actual
16292139.062023-07-0374411Actual
6151100.002022-10-027426Budget
9978293.512022-12-317428Actual
17678315.002023-09-027414Actual
23422194.382024-01-3174511Actual
24458189.062024-03-0174611Actual
2153342.252023-12-0374112Actual
11423200.002023-03-027414Budget
36026269.002025-01-317473Actual
6620304.122022-10-027428Actual
2133200.002022-06-027428Budget
1209135.002022-06-027463Actual
12222200.002023-03-027428Budget
12881118.002023-04-027426Actual
37470132.002025-03-027446Actual
9792242.002022-12-317417Actual
35818559.162024-12-3174113Actual
3528121.002022-08-027473Actual
18867114.002023-10-027416Actual
15649313.002023-07-037464Actual
31295459.162024-09-0174213Actual
30974255.022024-09-0174111Actual
6293111.002022-10-027456Actual
21742244.002023-12-317414Actual
28957370.982024-07-0274612Actual
20092384.002023-11-027417Actual
3203200.002022-07-037418Budget
30413439.002024-09-017464Actual
16618323.002023-08-027473Actual
24879268.002024-04-017465Actual
12550207.002023-04-027414Actual
7740200.002022-11-027428Budget
22158329.002023-12-317467Actual
15800139.002023-07-037416Actual
27771268.852024-06-0174212Actual
2459280.002022-07-037414Budget
7224200.002022-11-027416Budget
30761397.002024-09-017417Actual
26864326.002024-06-017463Actual
37296466.002025-03-027415Actual
5169135.002022-09-027456Actual
1850546.502023-09-0274612Actual
6432200.002022-10-027417Budget
9189167.002022-12-317414Actual
30671106.002024-09-017456Actual
23850230.002024-03-017465Actual
5307166.002022-09-027417Actual
3309200.002022-07-037468Budget
38736325.002025-04-027417Actual
31690186.002024-10-017416Actual
12754210.002023-04-027465Actual
28749375.232024-07-0274311Actual
34547479.492024-12-0274112Actual
27570307.152024-06-0174211Actual
35581296.512024-12-3174411Actual
1025780.002023-01-317473Budget
801981.002022-12-037473Actual
35196117.002024-12-317456Actual
39270622.322025-04-0274113Actual
34374226.302024-12-0274211Actual
32954146.002024-11-017466Actual
3450100.002022-08-027463Budget
36677357.152025-01-3174211Actual
10305183.002023-01-317414Actual
7369179.002022-11-027446Actual
37678542.002025-03-027418Actual
22123357.002023-12-317417Actual
28339202.002024-07-027436Actual
38646125.002025-04-027456Actual
28602599.582024-07-027428Actual
23368165.662024-01-3174311Actual
457196.002022-09-027463Actual
17770261.002023-09-027415Actual
12612235.002023-04-027464Actual
34169435.002024-12-027467Actual
5635100.002022-10-027413Budget
36731362.472025-01-3174411Actual
23135412.002024-01-317467Actual
3952100.002022-08-027436Budget
18716246.002023-10-027464Actual
8127280.002022-12-037464Budget
25813306.002024-05-017414Actual
13414252.602023-04-027468Actual
161100.002022-05-027473Budget
8443130.002022-12-037436Actual
1440144.382023-05-0274112Actual
33223389.062024-11-0174111Actual
4185237.002022-08-027417Actual
34875212.002024-12-317473Actual
10831100.002023-01-317466Budget
10725104.002023-01-317446Actual
11096252.602023-01-317428Actual
2923128.002022-07-037456Actual
8537100.002022-12-037456Budget
17297230.552023-08-0274311Actual
1070214.722022-05-027468Actual
36704359.282025-01-3174311Actual
29964383.742024-08-0174611Actual
32418481.962024-10-0174213Actual
9512100.002022-12-317426Budget
906290.002022-12-317463Budget
5228104.002022-09-027466Actual
26473158.212024-05-0174311Actual

Generated 2025-06-01 18:08:46.114 UTC