[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38891464.732025-04-027468Actual
38566146.002025-04-027426Actual
963200.002022-05-027418Budget
27979272.002024-07-027413Actual
7321107.002022-11-027436Actual
23368165.662024-01-3174311Actual
10305183.002023-01-317414Actual
19682444.002023-11-027473Actual
338891.002022-08-027413Actual
5775104.002022-10-027473Actual
28574482.912024-07-027418Actual
31419236.002024-10-017463Actual
28424176.002024-07-027466Actual
12832143.002023-04-027416Actual
33223389.062024-11-0174111Actual
8268200.002022-12-037465Budget
34401234.812024-12-0274311Actual
27743405.022024-06-0174112Actual
9512100.002022-12-317426Budget
10304200.002023-01-317414Budget
15855119.002023-07-037436Actual
7613200.002022-11-027467Budget
1536175.002022-06-027465Actual
7416100.002022-11-027456Budget
3998125.002022-08-027446Actual
11296100.002023-03-027463Budget
2133200.002022-06-027428Budget
26829275.002024-06-017413Actual
27364346.002024-06-017467Actual
9248255.002022-12-317464Actual
1250280.002023-04-027473Budget
3854144.002022-08-027416Actual
18809344.002023-10-027465Actual
22811239.002024-01-317415Actual
33517478.452024-11-0174113Actual
23395200.762024-01-3174411Actual
31745130.002024-10-017436Actual
26202514.002024-05-017417Actual
18974106.002023-10-027456Actual
32869147.002024-11-017436Actual
39004336.942025-04-0274311Actual
37389138.002025-03-027416Actual
9141110.002022-12-317473Actual
37586363.002025-03-027417Actual
5228104.002022-09-027466Actual
36026269.002025-01-317473Actual
27597301.832024-06-0174311Actual
5961200.002022-10-027415Budget
17270232.682023-08-0274211Actual
29876289.062024-08-0174211Actual
37083410.002025-03-027413Actual
4432228.362022-08-027468Actual
2332100.002022-07-037463Budget
11954100.002023-03-027466Budget
38481281.002025-04-027465Actual
914090.002022-12-317473Budget
4900200.002022-09-027465Budget
8067200.002022-12-037414Budget
26237450.002024-05-017467Actual
5555213.212022-09-027468Actual
1334285.002022-06-027414Actual
32299274.172024-10-0174112Actual
5883200.002022-10-027464Budget
32208293.322024-10-0174511Actual
12691200.002023-04-027415Budget
26949514.002024-06-017414Actual
19802363.002023-11-027415Actual
33045439.002024-11-017467Actual
2156628.422023-12-0374612Actual
15017467.002023-06-027417Actual
18180602.612023-09-027428Actual
13657276.002023-05-027464Actual
29252499.002024-08-017414Actual
2733100.002022-07-037416Budget
5026118.002022-09-027426Actual
13752326.002023-05-027465Actual
2451642.252024-03-0174112Actual
29578167.002024-08-017466Actual
36379113.002025-01-317466Actual
35441416.242024-12-317468Actual
5368200.002022-09-027467Budget
21240554.122023-12-037428Actual
11752157.002023-03-027426Actual
24104329.002024-03-017417Actual
36346123.002025-01-317456Actual
33165448.062024-11-017468Actual
26446103.952024-05-0174211Actual
33938158.002024-12-027416Actual
31979625.342024-10-017418Actual
17064382.002023-08-027467Actual
4246215.002022-08-027467Actual
15997318.002023-07-037417Actual
27422654.122024-06-017418Actual
17029325.002023-08-027417Actual
10725104.002023-01-317446Actual
37026783.722025-01-3174613Actual
6352100.002022-10-027466Budget
32418481.962024-10-0174213Actual
37798279.492025-03-0274111Actual
587167.002022-05-027436Actual
24343182.682024-03-0174211Actual
6024200.002022-10-027465Budget
34726717.052024-12-0274613Actual
16646202.002023-08-027414Actual
6431167.002022-10-027417Actual
14669230.002023-06-027464Actual
29519136.002024-08-017446Actual
26297563.212024-05-017418Actual
15614194.002023-07-037414Actual
21776284.002023-12-317464Actual
18562403.002023-10-027413Actual
9609200.002022-12-317446Budget
26739459.162024-05-0174213Actual
10970247.002023-01-317467Actual
457196.002022-09-027463Actual
6247105.002022-10-027446Actual
2050525.232023-11-0274112Actual
13414252.602023-04-027468Actual
6573384.422022-10-027418Actual
26143106.002024-05-017466Actual
20246673.822023-11-027468Actual
538160.002022-05-027426Actual
34255576.852024-12-027428Actual
2056344.382023-11-0274612Actual
1150144.002022-06-027413Actual

Generated 2025-06-01 20:52:05.399 UTC