[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-10-037418Actual
17242163.532023-08-0374111Actual
33753376.002024-12-037414Actual
5228104.002022-09-037466Actual
16774298.002023-08-037465Actual
16526380.002023-08-037413Actual
31476236.002024-10-027473Actual
8676200.002022-12-047417Budget
13501501.002023-05-037413Actual
8537100.002022-12-047456Budget
3639195.002022-08-037464Actual
8268200.002022-12-047465Budget
27804314.592024-06-0274612Actual
24343182.682024-03-0274211Actual
8347200.002022-12-047416Budget
37083410.002025-03-037413Actual
34575457.152024-12-0374212Actual
24724323.002024-04-027473Actual
17970165.002023-09-037456Actual
27364346.002024-06-027467Actual
2732155.002022-07-047416Actual
1615100.002022-06-037416Budget
39178373.112025-04-0374212Actual
10040240.482023-01-017468Actual
8538148.002022-12-047456Actual
34045146.002024-12-037456Actual
11704179.002023-03-037416Actual
13304200.002023-04-037418Budget
10364200.002023-02-017464Budget
6023261.002022-10-037465Actual
8395100.002022-12-047426Budget
28284189.002024-07-037416Actual
34667548.632024-12-0374113Actual
33788490.002024-12-037464Actual
3250326.842022-07-047428Actual
5368200.002022-09-037467Budget
12223335.942023-03-037428Actual
906290.002023-01-017463Budget
27743405.022024-06-0274112Actual
32954146.002024-11-027466Actual
5447278.362022-09-037418Actual
7086200.002022-11-037415Budget
1850546.502023-09-0374612Actual
33339320.982024-11-0274611Actual
8737200.002022-12-047467Budget
588100.002022-05-037436Budget
28226342.002024-07-037465Actual
22033123.002024-01-017456Actual
22007175.002024-01-017446Actual
8675215.002022-12-047417Actual
33045439.002024-11-027467Actual
2516200.002022-07-047464Budget
11752157.002023-03-037426Actual
8864254.122022-12-047428Actual
17184479.882023-08-037468Actual
36790383.742025-02-0174611Actual
11801100.002023-03-037436Budget
12424100.002023-04-037463Budget
25943320.002024-05-027465Actual
23815298.002024-03-027415Actual
37798279.492025-03-0374111Actual
18152413.212023-09-037418Actual
689879.002022-11-037473Actual
27422654.122024-06-027418Actual
16353213.532023-07-0474611Actual
3062200.002022-07-047417Budget
31210457.152024-09-0274612Actual
33305218.852024-11-0274411Actual
22066198.002024-01-017466Actual
2006255.002022-06-037467Actual
33011410.002024-11-027417Actual
25785245.002024-05-027473Actual
9385200.002023-01-017465Budget
5075118.002022-09-037436Actual
38949376.302025-04-0374111Actual
24315209.272024-03-0274111Actual
16913157.002023-08-037446Actual
13812172.002023-05-037416Actual
29578167.002024-08-027466Actual
37620354.002025-03-037467Actual
8444100.002022-12-047436Budget
9512100.002023-01-017426Budget
21006156.002023-12-047446Actual
29756476.852024-08-027428Actual
2459280.002022-07-047414Budget
1750139.062023-08-0374612Actual
39212425.242025-04-0374612Actual
25402198.642024-04-0274311Actual
32895166.002024-11-027446Actual
35699300.762025-01-0174112Actual
15907186.002023-07-047456Actual
15346142.252023-06-0374611Actual
21154467.002023-12-047467Actual
29930260.342024-08-0274411Actual
5446200.002022-09-037418Budget
24964111.002024-04-027426Actual
19385170.982023-10-0374511Actual
34726717.052024-12-0374613Actual
15855119.002023-07-047436Actual
4373200.002022-08-037428Budget
6494200.002022-10-037467Budget
11096252.602023-02-017428Actual
15172557.152023-06-037468Actual
8738218.002022-12-047467Actual
33103628.372024-11-027418Actual
2554745.442024-04-0274112Actual
17122454.122023-08-037418Actual
2454343.312024-03-0274212Actual
27685250.762024-06-0274611Actual
29545123.002024-08-027456Actual
38679164.002025-04-037466Actual
25848221.002024-05-027464Actual
19895131.002023-11-037416Actual
37998375.232025-03-0374112Actual
5555213.212022-09-037468Actual
38620129.002025-04-037446Actual
36967473.192025-02-0174113Actual
24196657.152024-03-027418Actual
1250280.002023-04-037473Budget
14011486.002023-05-037417Actual
32181212.472024-10-0274411Actual
23908200.002024-03-027416Actual
20114.002022-05-037413Actual
14820147.002023-06-037416Actual

Generated 2025-06-02 17:07:25.628 UTC