[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-02-0174212Actual
14283217.782023-05-0374311Actual
16739322.002023-08-037415Actual
18774290.002023-10-037415Actual
6432200.002022-10-037417Budget
409200.002022-05-037465Budget
24015146.002024-03-027456Actual
9141110.002023-01-017473Actual
25255490.482024-04-027428Actual
13919141.002023-05-037456Actual
17558374.002023-09-037413Actual
25018108.002024-04-027446Actual
3951112.002022-08-037436Actual
22007175.002024-01-017446Actual
31921397.002024-10-027467Actual
23100435.002024-02-017417Actual
3638200.002022-08-037464Budget
2876170.002022-07-047446Actual
38481281.002025-04-037465Actual
31717153.002024-10-027426Actual
8865200.002022-12-047428Budget
8537100.002022-12-047456Budget
37620354.002025-03-037467Actual
23422194.382024-02-0174511Actual
1758179.002022-06-037446Actual
30619123.002024-09-027436Actual
32543253.002024-11-027463Actual
1747043.312023-08-0374212Actual
4372320.782022-08-037428Actual
3718200.002022-08-037415Budget
21475191.192023-12-0474611Actual
490105.002022-05-037416Actual
9978293.512023-01-017428Actual
1287100.002022-06-037473Budget
6150109.002022-10-037426Actual
1750139.062023-08-0374612Actual
166296.002022-06-037426Actual
30854773.822024-09-027418Actual
5026118.002022-09-037426Actual
3528121.002022-08-037473Actual
14927183.002023-06-037456Actual
10581100.002023-02-017416Budget
8491200.002022-12-047446Budget
31176465.662024-09-0274212Actual
14607267.002023-06-037473Actual
16887208.002023-08-037436Actual
11848138.002023-03-037446Actual
1945206.002022-06-037417Actual
17029325.002023-08-037417Actual
23815298.002024-03-027415Actual
18414174.172023-09-0374611Actual
20775219.002023-12-047464Actual
22363225.232024-01-0174211Actual
1850546.502023-09-0374612Actual
20359206.082023-11-0374311Actual
32333391.192024-10-0274612Actual
5556200.002022-09-037468Budget
11801100.002023-03-037436Budget
28226342.002024-07-037465Actual
35286323.002025-01-017417Actual
26772694.252024-05-0274613Actual
4697200.002022-09-037414Budget
20925186.002023-12-047416Actual
39031381.622025-04-0374411Actual
24458189.062024-03-0274611Actual
2053242.252023-11-0374212Actual
1641133.742023-07-0474112Actual
36146426.002025-02-017415Actual
14516369.002023-06-037413Actual
20332124.172023-11-0374211Actual
39058330.552025-04-0374511Actual
741145.002022-05-037466Actual
18654310.002023-10-037473Actual
19922130.002023-11-037426Actual
20092384.002023-11-037417Actual
15312200.762023-06-0374411Actual
2454343.312024-03-0274212Actual
30350264.002024-09-027473Actual
35196117.002025-01-017456Actual
22450163.532024-01-0174611Actual
4324316.242022-08-037418Actual
35845776.702025-01-0174213Actual
25347142.252024-04-0274111Actual
1445936.932023-05-0374612Actual
4649100.002022-09-037473Budget
38891464.732025-04-037468Actual
27213132.002024-06-027446Actual
24138333.002024-03-027467Actual
5774100.002022-10-037473Budget
9712103.002023-01-017466Actual
5634138.002022-10-037413Actual
22335141.192024-01-0174111Actual
634129.002022-05-037446Actual
12977116.002023-04-037446Actual
35699300.762025-01-0174112Actual
35818559.162025-01-0174113Actual
22984108.002024-02-017446Actual
23255619.272024-02-017468Actual
24632456.002024-04-027413Actual
18353231.612023-09-0374411Actual
29756476.852024-08-027428Actual
2982200.002022-07-047466Budget
12033170.002023-03-037417Actual
7085193.002022-11-037415Actual
13717304.002023-05-037415Actual
31797136.002024-10-027456Actual
2983158.002022-07-047466Actual
7881130.002022-12-047413Actual
32007473.822024-10-027428Actual
32127219.912024-10-0274211Actual
8676200.002022-12-047417Budget
2250828.422024-01-0174112Actual
13164200.002023-04-037417Budget
209280.002022-05-037414Budget
12223335.942023-03-037428Actual
22216611.702024-01-017418Actual
15017467.002023-06-037417Actual
33305218.852024-11-0274411Actual
16913157.002023-08-037446Actual
1335280.002022-06-037414Budget
10039200.002023-01-017468Budget
35379651.092025-01-017418Actual
13226163.002023-04-037467Actual
37853311.402025-03-0374311Actual
21714361.002024-01-017473Actual

Generated 2025-06-02 11:39:46.478 UTC