[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-06-037446Actual
24047188.002024-03-027466Actual
33103628.372024-11-027418Actual
19098405.002023-10-037467Actual
23989113.002024-03-027446Actual
29438134.002024-08-027416Actual
3202337.452022-07-047418Actual
34818383.002025-01-017463Actual
18809344.002023-10-037465Actual
15285149.702023-06-0374311Actual
30022370.982024-08-0274112Actual
23850230.002024-03-027465Actual
15017467.002023-06-037417Actual
1847232.672023-09-0374112Actual
28923336.942024-07-0374212Actual
31327780.212024-09-0274613Actual
538160.002022-05-037426Actual
14847176.002023-06-037426Actual
2005200.002022-06-037467Budget
21414211.402023-12-0474411Actual
13867144.002023-05-037436Actual
33223389.062024-11-0274111Actual
38268359.002025-04-037463Actual
24104329.002024-03-027417Actual
27364346.002024-06-027467Actual
14134670.792023-05-037428Actual
12976100.002023-04-037446Budget
19358180.552023-10-0374411Actual
2600384.002024-05-027416Actual
10444200.002023-02-017415Budget
28694302.892024-07-0374111Actual
5307166.002022-09-037417Actual
34227490.482024-12-037418Actual
18414174.172023-09-0374611Actual
3528121.002022-08-037473Actual
166296.002022-06-037426Actual
23135412.002024-02-017467Actual
31384392.002024-10-027413Actual
27979272.002024-07-037413Actual
10969200.002023-02-017467Budget
12283254.122023-03-037468Actual
25456173.102024-04-0274511Actual
12174237.452023-03-037418Actual
13752326.002023-05-037465Actual
23255619.272024-02-017468Actual
23908200.002024-03-027416Actual
1540439.062023-06-0374112Actual
5555213.212022-09-037468Actual
1442830.552023-05-0374212Actual
1209135.002022-06-037463Actual
11423200.002023-03-037414Budget
31419236.002024-10-027463Actual
20002138.002023-11-037456Actual
1395271.002022-06-037464Actual
9512100.002023-01-017426Budget
6681200.002022-10-037468Budget
3951112.002022-08-037436Actual
8538148.002022-12-047456Actual
1150144.002022-06-037413Actual
33633395.002024-12-037413Actual
19156608.672023-10-037418Actual
19591501.002023-11-037413Actual
22158329.002024-01-017467Actual
25402198.642024-04-0274311Actual
21032133.002023-12-047456Actual
4510112.002022-09-037413Actual
1137480.002023-03-037473Budget
32041516.242024-10-027468Actual
30619123.002024-09-027436Actual
21119414.002023-12-047417Actual
38566146.002025-04-037426Actual
20952134.002023-12-047426Actual
1077199.002023-02-017456Actual
33788490.002024-12-037464Actual
26202514.002024-05-027417Actual
37175217.002025-03-037473Actual
1663100.002022-06-037426Budget
15855119.002023-07-047436Actual
35935393.002025-02-017413Actual
3775200.002022-08-037465Budget
25848221.002024-05-027464Actual
1946200.002022-06-037417Budget
27542347.572024-06-0274111Actual
23722244.002024-03-027414Actual
8395100.002022-12-047426Budget
350200.002022-05-037415Budget
24138333.002024-03-027467Actual
635200.002022-05-037446Budget
38679164.002025-04-037466Actual
8206232.002022-12-047415Actual
28895350.772024-07-0374112Actual
26712496.002024-05-0274113Actual
22958202.002024-02-017436Actual
18682216.002023-10-037414Actual
1025780.002023-02-017473Budget
27450479.882024-06-027428Actual
9792242.002023-01-017417Actual
32451545.122024-10-0274613Actual
36909463.532025-02-0174612Actual
16913157.002023-08-037446Actual
21212654.122023-12-047418Actual
14168608.672023-05-037468Actual
18716246.002023-10-037464Actual
23815298.002024-03-027415Actual
16774298.002023-08-037465Actual
20386133.742023-11-0374411Actual
32508416.002024-11-027413Actual
8738218.002022-12-047467Actual
11752157.002023-03-037426Actual
25429166.722024-04-0274411Actual
2084288.972022-06-037418Actual
6947200.002022-11-037414Budget
5883200.002022-10-037464Budget
37416160.002025-03-037426Actual
16032382.002023-07-047467Actual
31597466.002024-10-027415Actual
11848138.002023-03-037446Actual
18180602.612023-09-037428Actual
10364200.002023-02-017464Budget
28099412.002024-07-037414Actual
5027100.002022-09-037426Budget
6200131.002022-10-037436Actual
22244602.612024-01-017428Actual
7369179.002022-11-037446Actual
1250370.002023-04-037473Actual

Generated 2025-06-02 16:47:01.170 UTC