[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-047446Actual
25785245.002024-05-027473Actual
906290.002023-01-017463Budget
2006255.002022-06-037467Actual
38268359.002025-04-037463Actual
21714361.002024-01-017473Actual
34227490.482024-12-037418Actual
10628200.002023-02-017426Budget
409200.002022-05-037465Budget
32895166.002024-11-027446Actual
27743405.022024-06-0274112Actual
25134382.002024-04-027417Actual
13893141.002023-05-037446Actual
23010154.002024-02-017456Actual
4511100.002022-09-037413Budget
7369179.002022-11-037446Actual
1850546.502023-09-0374612Actual
11422266.002023-03-037414Actual
3529100.002022-08-037473Budget
1945206.002022-06-037417Actual
1151100.002022-06-037413Budget
9792242.002023-01-017417Actual
32127219.912024-10-0274211Actual
4246215.002022-08-037467Actual
32391422.312024-10-0274113Actual
12283254.122023-03-037468Actual
11849100.002023-03-037446Budget
6946256.002022-11-037414Actual
17558374.002023-09-037413Actual
6023261.002022-10-037465Actual
8596164.002022-12-047466Actual
4186200.002022-08-037417Budget
20002138.002023-11-037456Actual
7614235.002022-11-037467Actual
35581296.512025-01-0174411Actual
20925186.002023-12-047416Actual
30974255.022024-09-0274111Actual
10581100.002023-02-017416Budget
20775219.002023-12-047464Actual
7941104.002022-12-047463Actual
29903248.642024-08-0274311Actual
14283217.782023-05-0374311Actual
17918179.002023-09-037436Actual
2600384.002024-05-027416Actual
23722244.002024-03-027414Actual
31830141.002024-10-027466Actual
410248.002022-05-037465Actual
6353103.002022-10-037466Actual
8267215.002022-12-047465Actual
794090.002022-12-047463Budget
27862764.422024-06-0274113Actual
1077199.002023-02-017456Actual
26949514.002024-06-027414Actual
588100.002022-05-037436Budget
27922671.442024-06-0274613Actual
18213508.672023-09-037468Actual
34455268.852024-12-0374511Actual
33846283.002024-12-037415Actual
27484393.512024-06-027468Actual
33880405.002024-12-037465Actual
1847232.672023-09-0374112Actual
33165448.062024-11-027468Actual
15346142.252023-06-0374611Actual
30201780.212024-08-0274613Actual
23135412.002024-02-017467Actual
35935393.002025-02-017413Actual
1950339.062023-10-0374212Actual
21360211.402023-12-0474211Actual
21414211.402023-12-0474411Actual
28776241.192024-07-0374411Actual
490105.002022-05-037416Actual
161100.002022-05-037473Budget
34575457.152024-12-0374212Actual
28284189.002024-07-037416Actual
349192.002022-05-037415Actual
31690186.002024-10-027416Actual
29438134.002024-08-027416Actual
37026783.722025-02-0174613Actual
6431167.002022-10-037417Actual
27597301.832024-06-0274311Actual
4697200.002022-09-037414Budget
31327780.212024-09-0274613Actual
17064382.002023-08-037467Actual
6432200.002022-10-037417Budget
26772694.252024-05-0274613Actual
18380192.252023-09-0374511Actual
7553200.002022-11-037417Budget
35499300.762025-01-0174111Actual
8537100.002022-12-047456Budget
16353213.532023-07-0474611Actual
682100.002022-05-037456Budget
7613200.002022-11-037467Budget
37826196.512025-03-0374211Actual
35116157.002025-01-017426Actual
21119414.002023-12-047417Actual
39004336.942025-04-0374311Actual
22335141.192024-01-0174111Actual
30591108.002024-09-027426Actual
37678542.002025-03-037418Actual
35407519.272025-01-017428Actual
3451103.002022-08-037463Actual
26739459.162024-05-0274213Actual
29345344.002024-08-027415Actual
25169386.002024-04-027467Actual
2056344.382023-11-0374612Actual
10179100.002023-02-017463Budget
4570100.002022-09-037463Budget
11895100.002023-03-037456Budget
27771268.852024-06-0274212Actual
37853311.402025-03-0374311Actual
30350264.002024-09-027473Actual
34045146.002024-12-037456Actual
28191363.002024-07-037415Actual
10305183.002023-02-017414Actual
8394134.002022-12-047426Actual
28014335.002024-07-037463Actual
38736325.002025-04-037417Actual
34401234.812024-12-0374311Actual
29876289.062024-08-0274211Actual
882217.002022-05-037467Actual
9608137.002023-01-017446Actual
10444200.002023-02-017415Budget
2923128.002022-07-047456Actual
38646125.002025-04-037456Actual
23989113.002024-03-027446Actual

Generated 2025-06-03 01:29:31.763 UTC