[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212022-09-127468Actual
18180602.612023-09-127428Actual
4046100.002022-08-127456Budget
19006137.002023-10-127466Actual
689879.002022-11-127473Actual
25169386.002024-04-117467Actual
37678542.002025-03-127418Actual
1010222.302022-05-127428Actual
3999100.002022-08-127446Budget
588100.002022-05-127436Budget
8395100.002022-12-137426Budget
31419236.002024-10-117463Actual
4838200.002022-09-127415Budget
35441416.242025-01-107468Actual
23602442.002024-03-117413Actual
22598416.002024-02-107413Actual
31717153.002024-10-117426Actual
38646125.002025-04-127456Actual
2459280.002022-07-137414Budget
801890.002022-12-137473Budget
10580141.002023-02-107416Actual
19218399.572023-10-127468Actual
5822200.002022-10-127414Budget
17351123.102023-08-1274511Actual
9608137.002023-01-107446Actual
1440144.382023-05-1274112Actual
35286323.002025-01-107417Actual
30564152.002024-09-117416Actual
15907186.002023-07-137456Actual
741145.002022-05-127466Actual
30591108.002024-09-117426Actual
30378346.002024-09-117414Actual
34227490.482024-12-127418Actual
1615100.002022-06-127416Budget
28481450.002024-07-127417Actual
9141110.002023-01-107473Actual
34609332.682024-12-1274612Actual
24315209.272024-03-1174111Actual
12033170.002023-03-127417Actual
3061232.002022-07-137417Actual
338891.002022-08-127413Actual
10678181.002023-02-107436Actual
33223389.062024-11-1174111Actual
28391120.002024-07-127456Actual
3202337.452022-07-137418Actual
7272100.002022-11-127426Budget
31690186.002024-10-117416Actual
19802363.002023-11-127415Actual
27889585.472024-06-1174213Actual
22845359.002024-02-107465Actual
22690297.002024-02-107473Actual
1473208.002022-06-127415Actual
17029325.002023-08-127417Actual
3718200.002022-08-127415Budget
9792242.002023-01-107417Actual
27422654.122024-06-117418Actual
9655100.002023-01-107456Budget
7801323.812022-11-127468Actual
1011200.002022-05-127428Budget
37389138.002025-03-127416Actual
24632456.002024-04-117413Actual
29438134.002024-08-117416Actual
21360211.402023-12-1374211Actual
15742202.002023-07-137465Actual
33544711.792024-11-1174213Actual
5883200.002022-10-127464Budget
18326182.682023-09-1274311Actual
28226342.002024-07-127465Actual
4837216.002022-09-127415Actual
740200.002022-05-127466Budget
1866200.002022-06-127466Budget
1759200.002022-06-127446Budget
4324316.242022-08-127418Actual
16118685.942023-07-137428Actual
9465200.002023-01-107416Budget
2194345.032022-06-127468Actual
35407519.272025-01-107428Actual
2554745.442024-04-1174112Actual
12691200.002023-04-127415Budget
9852200.002023-01-107467Budget
9385200.002023-01-107465Budget
3450100.002022-08-127463Budget
17863179.002023-09-127416Actual
28071231.002024-07-127473Actual
5170100.002022-09-127456Budget
31539337.002024-10-117464Actual
11157235.932023-02-107468Actual
2829170.002022-07-137436Actual
19385170.982023-10-1274511Actual
12832143.002023-04-127416Actual
689990.002022-11-127473Budget
38949376.302025-04-1274111Actual
14256223.102023-05-1274211Actual
1025780.002023-02-107473Budget
11049200.002023-02-107418Budget
7415127.002022-11-127456Actual
13225200.002023-04-127467Budget
24196657.152024-03-117418Actual
24015146.002024-03-117456Actual
209280.002022-05-127414Budget
16859172.002023-08-127426Actual
23989113.002024-03-117446Actual
3775200.002022-08-127465Budget
962352.602022-05-127418Actual
2411100.002022-07-137473Budget
1543732.672023-06-1274612Actual
11237131.002023-03-127413Actual
1646932.672023-07-1374612Actual
36239174.002025-02-107416Actual
2662032.672024-05-1174112Actual
1663100.002022-06-127426Budget
8538148.002022-12-137456Actual
4899166.002022-09-127465Actual
34903403.002025-01-107414Actual
28516365.002024-07-127467Actual
1711104.002022-06-127436Actual
5696100.002022-10-127463Budget
8676200.002022-12-137417Budget
5556200.002022-09-127468Budget
7321107.002022-11-127436Actual
15346142.252023-06-1274611Actual
28424176.002024-07-127466Actual
34547479.492024-12-1274112Actual
33633395.002024-12-127413Actual
14310203.952023-05-1274411Actual

Generated 2025-06-11 09:06:03.073 UTC