[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6493267.002022-10-027467Actual
36088467.002025-01-317464Actual
33725315.002024-12-027473Actual
8491200.002022-12-037446Budget
7693200.002022-11-027418Budget
9712103.002022-12-317466Actual
8597100.002022-12-037466Budget
30378346.002024-09-017414Actual
37083410.002025-03-027413Actual
17029325.002023-08-027417Actual
3389100.002022-08-027413Budget
30471356.002024-09-017415Actual
2085200.002022-06-027418Budget
12976100.002023-04-027446Budget
36054529.002025-01-317414Actual
17890148.002023-09-027426Actual
8865200.002022-12-037428Budget
11485242.002023-03-027464Actual
6761100.002022-11-027413Budget
350200.002022-05-027415Budget
29132377.002024-08-017413Actual
8205200.002022-12-037415Budget
20035165.002023-11-027466Actual
1137598.002023-03-027473Actual
3854144.002022-08-027416Actual
29578167.002024-08-017466Actual
36436486.002025-01-317417Actual
9141110.002022-12-317473Actual
34077128.002024-12-027466Actual
20925186.002023-12-037416Actual
30704157.002024-09-017466Actual
31690186.002024-10-017416Actual
37118370.002025-03-027463Actual
37026783.722025-01-3174613Actual
37620354.002025-03-027467Actual
21387163.532023-12-0374311Actual
35170133.002024-12-317446Actual
26864326.002024-06-017463Actual
30796325.002024-09-017467Actual
38325186.002025-04-027473Actual
38060393.322025-03-0274612Actual
741145.002022-05-027466Actual
1947642.252023-10-0274112Actual
26358657.152024-05-017468Actual
14516369.002023-06-027413Actual
22753200.002024-01-317464Actual
36591645.032025-01-317468Actual
39297731.092025-04-0274213Actual
19802363.002023-11-027415Actual
24315209.272024-03-0174111Actual
37331338.002025-03-027465Actual
19682444.002023-11-027473Actual
6682354.122022-10-027468Actual
8816376.852022-12-037418Actual
12096200.002023-03-027467Budget
26739459.162024-05-0174213Actual
1759200.002022-06-027446Budget
1250280.002023-04-027473Budget
7272100.002022-11-027426Budget
1077199.002023-01-317456Actual
31717153.002024-10-017426Actual
28776241.192024-07-0274411Actual
17184479.882023-08-027468Actual
32543253.002024-11-017463Actual
906290.002022-12-317463Budget
24370161.402024-03-0174311Actual
15800139.002023-07-037416Actual
21414211.402023-12-0374411Actual
16265141.192023-07-0374311Actual
32628401.002024-11-017414Actual
19063342.002023-10-027417Actual
12833100.002023-04-027416Budget
3396595.002024-12-027426Actual
8127280.002022-12-037464Budget
9713100.002022-12-317466Budget
1867144.002022-06-027466Actual
1025780.002023-01-317473Budget
36026269.002025-01-317473Actual
6150109.002022-10-027426Actual
1011200.002022-05-027428Budget
36994631.092025-01-3174213Actual
24937151.002024-04-017416Actual
10444200.002023-01-317415Budget
7085193.002022-11-027415Actual
27422654.122024-06-017418Actual
2056344.382023-11-0274612Actual
31148328.422024-09-0174112Actual
7614235.002022-11-027467Actual
38620129.002025-04-027446Actual
19710283.002023-11-027414Actual
12424100.002023-04-027463Budget
7801323.812022-11-027468Actual
8675215.002022-12-037417Actual
12977116.002023-04-027446Actual
269187.002022-05-027464Actual
12174237.452023-03-027418Actual
2053242.252023-11-0274212Actual
36379113.002025-01-317466Actual
35031334.002024-12-317465Actual
13353200.002023-04-027428Budget
7740200.002022-11-027428Budget
33880405.002024-12-027465Actual
6293111.002022-10-027456Actual
12754210.002023-04-027465Actual
3202337.452022-07-037418Actual
13839150.002023-05-027426Actual
16292139.062023-07-0374411Actual
2132364.722022-06-027428Actual
35641242.252024-12-3174611Actual
26500149.702024-05-0174411Actual
26983408.002024-06-017464Actual
10118116.002023-01-317413Actual
17918179.002023-09-027436Actual
20740254.002023-12-037414Actual
23694386.002024-03-017473Actual
20246673.822023-11-027468Actual
24458189.062024-03-0174611Actual
5774100.002022-10-027473Budget
27213132.002024-06-017446Actual
2517187.002022-07-037464Actual
2600384.002024-05-017416Actual
33576545.122024-11-0174613Actual
30591108.002024-09-017426Actual
24992130.002024-04-017436Actual
27685250.762024-06-0174611Actual

Generated 2025-06-01 08:58:04.592 UTC