[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-12-027426Actual
32954146.002024-11-017466Actual
37083410.002025-03-027413Actual
13919141.002023-05-027456Actual
31771135.002024-10-017446Actual
30022370.982024-08-0174112Actual
27597301.832024-06-0174311Actual
28133346.002024-07-027464Actual
28516365.002024-07-027467Actual
25691312.002024-05-017413Actual
36346123.002025-01-317456Actual
37529152.002025-03-027466Actual
11955160.002023-03-027466Actual
36181302.002025-01-317465Actual
30916637.462024-09-017468Actual
349192.002022-05-027415Actual
17678315.002023-09-027414Actual
410248.002022-05-027465Actual
11801100.002023-03-027436Budget
34374226.302024-12-0274211Actual
22633382.002024-01-317463Actual
4106100.002022-08-027466Budget
21981188.002023-12-317436Actual
409200.002022-05-027465Budget
10909200.002023-01-317417Budget
13752326.002023-05-027465Actual
26058101.002024-05-017436Actual
12424100.002023-04-027463Budget
2084288.972022-06-027418Actual
26772694.252024-05-0174613Actual
12284200.002023-03-027468Budget
37907319.912025-03-0274511Actual
12095158.002023-03-027467Actual
11626173.002023-03-027465Actual
22066198.002023-12-317466Actual
17184479.882023-08-027468Actual
20092384.002023-11-027417Actual
34288508.672024-12-027468Actual
2005200.002022-06-027467Budget
37620354.002025-03-027467Actual
23908200.002024-03-017416Actual
10304200.002023-01-317414Budget
11954100.002023-03-027466Budget
15529376.002023-07-037463Actual
2156628.422023-12-0374612Actual
404596.002022-08-027456Actual
12753200.002023-04-027465Budget
3639195.002022-08-027464Actual
34401234.812024-12-0274311Actual
33131485.942024-11-017428Actual
15230148.632023-06-0274111Actual
28636660.182024-07-027468Actual
2595157.002022-07-037415Actual
8346118.002022-12-037416Actual
31029280.552024-09-0174311Actual
33397282.682024-11-0174112Actual
24844236.002024-04-017415Actual
16526380.002023-08-027413Actual
3251200.002022-07-037428Budget
8444100.002022-12-037436Budget
11049200.002023-01-317418Budget
38829588.972025-04-027418Actual
22598416.002024-01-317413Actual
17029325.002023-08-027417Actual
28191363.002024-07-027415Actual
4511100.002022-09-027413Budget
2876170.002022-07-037446Actual
34455268.852024-12-0274511Actual
38388408.002025-04-027464Actual
37444193.002025-03-027436Actual
29903248.642024-08-0174311Actual
6493267.002022-10-027467Actual
3450100.002022-08-027463Budget
30050364.602024-08-0174212Actual
11563205.002023-03-027415Actual
801890.002022-12-037473Budget
26921319.002024-06-017473Actual
7802200.002022-11-027468Budget
9561122.002022-12-317436Actual
18948167.002023-10-027446Actual
17770261.002023-09-027415Actual
9189167.002022-12-317414Actual
24964111.002024-04-017426Actual
635200.002022-05-027446Budget
21274382.912023-12-037468Actual
19385170.982023-10-0274511Actual
37880219.912025-03-0274411Actual
21119414.002023-12-037417Actual
18180602.612023-09-027428Actual
2194345.032022-06-027468Actual
13536367.002023-05-027463Actual
12832143.002023-04-027416Actual
38857493.512025-04-027428Actual
26418133.742024-05-0174111Actual
29670291.002024-08-017467Actual
7224200.002022-11-027416Budget
24786250.002024-04-017464Actual
31268496.002024-09-0174113Actual
8817200.002022-12-037418Budget
30974255.022024-09-0174111Actual
28424176.002024-07-027466Actual
9713100.002022-12-317466Budget
15110476.852023-06-027418Actual
35554300.762024-12-3174311Actual
3718200.002022-08-027415Budget
15827111.002023-07-037426Actual
31295459.162024-09-0174213Actual
10040240.482022-12-317468Actual
10039200.002022-12-317468Budget
4648107.002022-09-027473Actual
35818559.162024-12-3174113Actual
16646202.002023-08-027414Actual
2877200.002022-07-037446Budget
8127280.002022-12-037464Budget
689879.002022-11-027473Actual
8865200.002022-12-037428Budget
822200.002022-05-027417Budget
4432228.362022-08-027468Actual
23963130.002024-03-017436Actual
24424184.812024-03-0174511Actual
29756476.852024-08-017428Actual
20185628.372023-11-027418Actual
17805266.002023-09-027465Actual
3389100.002022-08-027413Budget
17385181.612023-08-0274611Actual

Generated 2025-06-01 09:03:54.473 UTC