[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30796325.002024-08-317467Actual
19156608.672023-10-017418Actual
25044152.002024-03-317456Actual
22690297.002024-01-307473Actual
5123161.002022-09-017446Actual
1759200.002022-06-017446Budget
8268200.002022-12-027465Budget
20092384.002023-11-017417Actual
25227442.002024-03-317418Actual
7880100.002022-12-027413Budget
741145.002022-05-017466Actual
9792242.002022-12-307417Actual
10444200.002023-01-307415Budget
29224209.002024-07-317473Actual
35089116.002024-12-307416Actual
22390213.532023-12-3074311Actual
491100.002022-05-017416Budget
7006280.002022-11-017464Budget
12425129.002023-04-017463Actual
35407519.272024-12-307428Actual
5076100.002022-09-017436Budget
18922153.002023-10-017436Actual
9930200.002022-12-307418Budget
5696100.002022-10-017463Budget
25255490.482024-03-317428Actual
8490168.002022-12-027446Actual
4649100.002022-09-017473Budget
36909463.532025-01-3074612Actual
8491200.002022-12-027446Budget
17770261.002023-09-017415Actual
31268496.002024-08-3174113Actual
34609332.682024-12-0174612Actual
1614125.002022-06-017416Actual
10830120.002023-01-307466Actual
7224200.002022-11-017416Budget
9712103.002022-12-307466Actual
18299168.852023-09-0174211Actual
25848221.002024-04-307464Actual
2780161.002022-07-027426Actual
16561352.002023-08-017463Actual
4107138.002022-08-017466Actual
7801323.812022-11-017468Actual
5961200.002022-10-017415Budget
166296.002022-06-017426Actual
2084288.972022-06-017418Actual
11237131.002023-03-017413Actual
3952100.002022-08-017436Budget
38233288.002025-04-017413Actual
38977314.592025-04-0174211Actual
9327205.002022-12-307415Actual
33517478.452024-10-3174113Actual
22718291.002024-01-307414Actual
24104329.002024-02-297417Actual
31690186.002024-09-307416Actual
35499300.762024-12-3074111Actual
8206232.002022-12-027415Actual
21868226.002023-12-307465Actual
26983408.002024-05-317464Actual
18597439.002023-10-017463Actual
29930260.342024-07-3174411Actual
12977116.002023-04-017446Actual
37026783.722025-01-3074613Actual
29465148.002024-07-317426Actual
13353200.002023-04-017428Budget
27213132.002024-05-317446Actual
9851155.002022-12-307467Actual
36054529.002025-01-307414Actual
34428339.062024-12-0174411Actual
16832181.002023-08-017416Actual
8737200.002022-12-027467Budget
22007175.002023-12-307446Actual
26500149.702024-04-3074411Actual
12174237.452023-03-017418Actual
15907186.002023-07-027456Actual
8444100.002022-12-027436Budget
34726717.052024-12-0174613Actual
13164200.002023-04-017417Budget
23313241.192024-01-3074111Actual
22984108.002024-01-307446Actual
20620478.002023-12-027413Actual
9188200.002022-12-307414Budget
30169638.112024-07-3174213Actual
16090663.212023-07-027418Actual
21032133.002023-12-027456Actual
35527298.642024-12-3074211Actual
2458281.002022-07-027414Actual
12976100.002023-04-017446Budget
13536367.002023-05-017463Actual
24992130.002024-03-317436Actual
25908257.002024-04-307415Actual
1758179.002022-06-017446Actual
34401234.812024-12-0174311Actual
5122100.002022-09-017446Budget
2006255.002022-06-017467Actual
11955160.002023-03-017466Actual
569793.002022-10-017463Actual
30413439.002024-08-317464Actual
27804314.592024-05-3174612Actual
36266126.002025-01-307426Actual
35170133.002024-12-307446Actual
11802170.002023-03-017436Actual
681148.002022-05-017456Actual
9512100.002022-12-307426Budget
28311134.002024-07-017426Actual
13893141.002023-05-017446Actual
9141110.002022-12-307473Actual
24752246.002024-03-317414Actual
5823195.002022-10-017414Actual
33045439.002024-10-317467Actual
17297230.552023-08-0174311Actual
2554745.442024-03-3174112Actual
32299274.172024-09-3074112Actual
17593348.002023-09-017463Actual
27422654.122024-05-317418Actual
3309200.002022-07-027468Budget
29728651.092024-07-317418Actual
962352.602022-05-017418Actual
2560648.632024-03-3174612Actual
21776284.002023-12-307464Actual
23935151.002024-02-297426Actual
3250326.842022-07-027428Actual
19976123.002023-11-017446Actual
34227490.482024-12-017418Actual
21062119.002023-12-027466Actual
12612235.002023-04-017464Actual

Generated 2025-05-31 20:58:01.274 UTC