[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-037415Actual
38857493.512025-04-037428Actual
23637439.002024-03-027463Actual
2451642.252024-03-0274112Actual
29635520.002024-08-027417Actual
7272100.002022-11-037426Budget
23341164.592024-02-0174211Actual
490105.002022-05-037416Actual
14875199.002023-06-037436Actual
21834304.002024-01-017415Actual
35818559.162025-01-0174113Actual
18414174.172023-09-0374611Actual
16939153.002023-08-037456Actual
2595157.002022-07-047415Actual
21387163.532023-12-0474311Actual
25134382.002024-04-027417Actual
19006137.002023-10-037466Actual
32208293.322024-10-0274511Actual
13085100.002023-04-037466Budget
10909200.002023-02-017417Budget
38268359.002025-04-037463Actual
15881123.002023-07-047446Actual
31539337.002024-10-027464Actual
1335280.002022-06-037414Budget
7007272.002022-11-037464Actual
1712100.002022-06-037436Budget
23850230.002024-03-027465Actual
11048346.542023-02-017418Actual
4373200.002022-08-037428Budget
3576215.002022-08-037414Actual
22123357.002024-01-017417Actual
26500149.702024-05-0274411Actual
2133200.002022-06-037428Budget
21475191.192023-12-0474611Actual
38679164.002025-04-037466Actual
27364346.002024-06-027467Actual
11848138.002023-03-037446Actual
30974255.022024-09-0274111Actual
38891464.732025-04-037468Actual
25908257.002024-05-027415Actual
7415127.002022-11-037456Actual
9978293.512023-01-017428Actual
34575457.152024-12-0374212Actual
3450100.002022-08-037463Budget
3998125.002022-08-037446Actual
10119100.002023-02-017413Budget
20035165.002023-11-037466Actual
21240554.122023-12-047428Actual
38566146.002025-04-037426Actual
18353231.612023-09-0374411Actual
18094329.002023-09-037467Actual
39330503.022025-04-0374613Actual
2194345.032022-06-037468Actual
11236100.002023-03-037413Budget
21623344.002024-01-017413Actual
5962228.002022-10-037415Actual
12096200.002023-03-037467Budget
5822200.002022-10-037414Budget
1137480.002023-03-037473Budget
26237450.002024-05-027467Actual
4648107.002022-09-037473Actual
21953172.002024-01-017426Actual
8394134.002022-12-047426Actual
33846283.002024-12-037415Actual
11297109.002023-03-037463Actual
28837357.152024-07-0374611Actual
24315209.272024-03-0274111Actual
11485242.002023-03-037464Actual
7146267.002022-11-037465Actual
32391422.312024-10-0274113Actual
21742244.002024-01-017414Actual
4979160.002022-09-037416Actual
4697200.002022-09-037414Budget
962352.602022-05-037418Actual
10179100.002023-02-017463Budget
38325186.002025-04-037473Actual
4978100.002022-09-037416Budget
914090.002023-01-017473Budget
1946200.002022-06-037417Budget
38145741.622025-03-0374213Actual
21414211.402023-12-0474411Actual
21154467.002023-12-047467Actual
24047188.002024-03-027466Actual
11849100.002023-03-037446Budget
1850546.502023-09-0374612Actual
15346142.252023-06-0374611Actual
11422266.002023-03-037414Actual
38026443.322025-03-0374212Actual
14256223.102023-05-0374211Actual
19331228.422023-10-0374311Actual
11158200.002023-02-017468Budget
268200.002022-05-037464Budget
36294165.002025-02-017436Actual
36591645.032025-02-017468Actual
35878790.742025-01-0174613Actual
35286323.002025-01-017417Actual
37620354.002025-03-037467Actual
32756434.002024-11-027465Actual
14516369.002023-06-037413Actual
2732155.002022-07-047416Actual
2654180.002022-07-047465Actual
24667335.002024-04-027463Actual
37389138.002025-03-037416Actual
24257476.852024-03-027468Actual
28776241.192024-07-0374411Actual
30796325.002024-09-027467Actual
6620304.122022-10-037428Actual
3389100.002022-08-037413Budget
17324149.702023-08-0374411Actual
28133346.002024-07-037464Actual
11564200.002023-03-037415Budget
19895131.002023-11-037416Actual
23135412.002024-02-017467Actual
23935151.002024-03-027426Actual
8676200.002022-12-047417Budget
538160.002022-05-037426Actual
2193200.002022-06-037468Budget
7368200.002022-11-037446Budget
22417202.892024-01-0174411Actual
28191363.002024-07-037415Actual
29380269.002024-08-027465Actual
2457528.422024-03-0274612Actual
32841167.002024-11-027426Actual
26527113.532024-05-0274511Actual
13867144.002023-05-037436Actual

Generated 2025-06-02 18:16:11.461 UTC