[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-017426Actual
10179100.002023-01-317463Budget
17918179.002023-09-027436Actual
21387163.532023-12-0374311Actual
27041380.002024-06-017415Actual
5962228.002022-10-027415Actual
20775219.002023-12-037464Actual
15800139.002023-07-037416Actual
2410111.002022-07-037473Actual
2982200.002022-07-037466Budget
31979625.342024-10-017418Actual
9327205.002022-12-317415Actual
37118370.002025-03-027463Actual
11485242.002023-03-027464Actual
5026118.002022-09-027426Actual
12691200.002023-04-027415Budget
20092384.002023-11-027417Actual
23221608.672024-01-317428Actual
13304200.002023-04-027418Budget
15586350.002023-07-037473Actual
35581296.512024-12-3174411Actual
1070214.722022-05-027468Actual
39297731.092025-04-0274213Actual
1069200.002022-05-027468Budget
1711104.002022-06-027436Actual
31029280.552024-09-0174311Actual
36909463.532025-01-3174612Actual
10629168.002023-01-317426Actual
6103100.002022-10-027416Budget
9852200.002022-12-317467Budget
21981188.002023-12-317436Actual
9655100.002022-12-317456Budget
2715997.002024-06-017426Actual
5822200.002022-10-027414Budget
881200.002022-05-027467Budget
22335141.192023-12-3174111Actual
3202337.452022-07-037418Actual
15172557.152023-06-027468Actual
22598416.002024-01-317413Actual
23100435.002024-01-317417Actual
18380192.252023-09-0274511Actual
25429166.722024-04-0174411Actual
1394200.002022-06-027464Budget
794090.002022-12-037463Budget
4372320.782022-08-027428Actual
33633395.002024-12-027413Actual
7369179.002022-11-027446Actual
14901115.002023-06-027446Actual
23850230.002024-03-017465Actual
25255490.482024-04-017428Actual
21926162.002023-12-317416Actual
30564152.002024-09-017416Actual
15881123.002023-07-037446Actual
29132377.002024-08-017413Actual
37798279.492025-03-0274111Actual
2193200.002022-06-027468Budget
32869147.002024-11-017436Actual
2517187.002022-07-037464Actual
9141110.002022-12-317473Actual
161100.002022-05-027473Budget
31384392.002024-10-017413Actual
32127219.912024-10-0174211Actual
9609200.002022-12-317446Budget
6681200.002022-10-027468Budget
14762240.002023-06-027465Actual
18974106.002023-10-027456Actual
2006255.002022-06-027467Actual
29380269.002024-08-017465Actual
4696220.002022-09-027414Actual
16526380.002023-08-027413Actual
9464161.002022-12-317416Actual
16972131.002023-08-027466Actual
26561145.442024-05-0174611Actual
13353200.002023-04-027428Budget
36379113.002025-01-317466Actual
801890.002022-12-037473Budget
29287414.002024-08-017464Actual
1208100.002022-06-027463Budget
36146426.002025-01-317415Actual
37678542.002025-03-027418Actual
682084.002022-11-027463Actual
19218399.572023-10-027468Actual
21332151.832023-12-0374111Actual
26949514.002024-06-017414Actual
35641242.252024-12-3174611Actual
34346377.362024-12-0274111Actual
29438134.002024-08-017416Actual
9792242.002022-12-317417Actual
5774100.002022-10-027473Budget
1947642.252023-10-0274112Actual
8676200.002022-12-037417Budget
5076100.002022-09-027436Budget
38481281.002025-04-027465Actual
11564200.002023-03-027415Budget
10443276.002023-01-317415Actual
6947200.002022-11-027414Budget
1395271.002022-06-027464Actual
12222200.002023-03-027428Budget
4186200.002022-08-027417Budget
1474200.002022-06-027415Budget
20925186.002023-12-037416Actual
8816376.852022-12-037418Actual
12284200.002023-03-027468Budget
29465148.002024-08-017426Actual
15052327.002023-06-027467Actual
15742202.002023-07-037465Actual
18326182.682023-09-0274311Actual
32418481.962024-10-0174213Actual
8596164.002022-12-037466Actual
18922153.002023-10-027436Actual
1866200.002022-06-027466Budget
39004336.942025-04-0274311Actual
8597100.002022-12-037466Budget
27743405.022024-06-0174112Actual
19184551.092023-10-027428Actual
1442830.552023-05-0274212Actual
1334285.002022-06-027414Actual
31504444.002024-10-017414Actual
36346123.002025-01-317456Actual
20127329.002023-11-027467Actual
8196.002022-05-027463Actual
2332100.002022-07-037463Budget
2053242.252023-11-0274212Actual
25018108.002024-04-017446Actual
25044152.002024-04-017456Actual

Generated 2025-06-01 06:40:29.999 UTC