[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-10-297426Actual
6431167.002022-09-287417Actual
36848359.282025-01-2774112Actual
22033123.002023-12-277456Actual
11484200.002023-02-267464Budget
11849100.002023-02-267446Budget
25691312.002024-04-277413Actual
16939153.002023-07-297456Actual
25169386.002024-03-287467Actual
2654180.002022-06-297465Actual
11237131.002023-02-267413Actual
29903248.642024-07-2874311Actual
1947642.252023-09-2874112Actual
9249280.002022-12-277464Budget
31745130.002024-09-277436Actual
27450479.882024-05-287428Actual
6103100.002022-09-287416Budget
682190.002022-10-297463Budget
30645145.002024-08-287446Actual
30293244.002024-08-287463Actual
21062119.002023-11-297466Actual
36591645.032025-01-277468Actual
2923128.002022-06-297456Actual
1395271.002022-05-297464Actual
31384392.002024-09-277413Actual
36758268.852025-01-2774511Actual
39004336.942025-03-2974311Actual
27862764.422024-05-2874113Actual
5308200.002022-08-297417Budget
26739459.162024-04-2774213Actual
14343134.802023-04-2874611Actual
33517478.452024-10-2874113Actual
12612235.002023-03-297464Actual
11048346.542023-01-277418Actual
35170133.002024-12-277446Actual
9512100.002022-12-277426Budget
28311134.002024-06-287426Actual
3952100.002022-07-297436Budget
7322100.002022-10-297436Budget
2053242.252023-10-2974212Actual
4106100.002022-07-297466Budget
32721383.002024-10-287415Actual
7273166.002022-10-297426Actual
33668301.002024-11-287463Actual
2351328.422024-01-2774112Actual
23637439.002024-02-267463Actual
7224200.002022-10-297416Budget
10831100.002023-01-277466Budget
30974255.022024-08-2874111Actual
35818559.162024-12-2774113Actual
20246673.822023-10-297468Actual
18059342.002023-08-297417Actual
15907186.002023-06-297456Actual
5635100.002022-09-287413Budget
28837357.152024-06-2874611Actual
2560648.632024-03-2874612Actual
19218399.572023-09-287468Actual
28516365.002024-06-287467Actual
27484393.512024-05-287468Actual
37470132.002025-02-267446Actual
9712103.002022-12-277466Actual
31148328.422024-08-2874112Actual
32814148.002024-10-287416Actual
1540439.062023-05-2974112Actual
7941104.002022-11-297463Actual
21834304.002023-12-277415Actual
33131485.942024-10-287428Actual
39270622.322025-03-2974113Actual
3717250.002022-07-297415Actual
5307166.002022-08-297417Actual
4432228.362022-07-297468Actual
1953439.062023-09-2874612Actual
6024200.002022-09-287465Budget
26949514.002024-05-287414Actual
5822200.002022-09-287414Budget
22158329.002023-12-277467Actual
5696100.002022-09-287463Budget
14550395.002023-05-297463Actual
26358657.152024-04-277468Actual
12930124.002023-03-297436Actual
1287100.002022-05-297473Budget
2516200.002022-06-297464Budget
8923251.092022-11-297468Actual
31921397.002024-09-277467Actual
16739322.002023-07-297415Actual
22930132.002024-01-277426Actual
1010222.302022-04-287428Actual
37203337.002025-02-267414Actual
587167.002022-04-287436Actual
1250370.002023-03-297473Actual
36146426.002025-01-277415Actual
1025780.002023-01-277473Budget
22958202.002024-01-277436Actual
36967473.192025-01-2774113Actual
38891464.732025-03-297468Actual
12034200.002023-02-267417Budget
35321346.002024-12-277467Actual
8267215.002022-11-297465Actual
10909200.002023-01-277417Budget
28365180.002024-06-287446Actual
12223335.942023-02-267428Actual
12096200.002023-02-267467Budget
36294165.002025-01-277436Actual
5556200.002022-08-297468Budget
12175200.002023-02-267418Budget
2354535.872024-01-2774612Actual
2050525.232023-10-2974112Actual
1847232.672023-08-2974112Actual
9386208.002022-12-277465Actual
9608137.002022-12-277446Actual
35379651.092024-12-277418Actual
13623274.002023-04-287414Actual
32841167.002024-10-287426Actual
18213508.672023-08-297468Actual
33544711.792024-10-2874213Actual
3450100.002022-07-297463Budget
1137480.002023-02-267473Budget
17324149.702023-07-2974411Actual
8538148.002022-11-297456Actual
2411100.002022-06-297473Budget
491100.002022-04-287416Budget
32127219.912024-09-2774211Actual
1945206.002022-05-297417Actual
27542347.572024-05-2874111Actual
1535200.002022-05-297465Budget

Generated 2025-05-28 19:16:27.103 UTC