[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-11-217466Budget
9713100.002022-12-197466Budget
23637439.002024-02-187463Actual
25908257.002024-04-197415Actual
1866200.002022-05-217466Budget
6293111.002022-09-207456Actual
13623274.002023-04-207414Actual
26446103.952024-04-1974211Actual
2050525.232023-10-2174112Actual
4046100.002022-07-217456Budget
11157235.932023-01-197468Actual
15230148.632023-05-2174111Actual
689879.002022-10-217473Actual
21100.002022-04-207413Budget
26739459.162024-04-1974213Actual
1711104.002022-05-217436Actual
37529152.002025-02-187466Actual
17270232.682023-07-2174211Actual
1805131.002022-05-217456Actual
37175217.002025-02-187473Actual
1208100.002022-05-217463Budget
19358180.552023-09-2074411Actual
8924200.002022-11-217468Budget
22417202.892023-12-1974411Actual
33251366.722024-10-2074211Actual
19710283.002023-10-217414Actual
1250370.002023-03-217473Actual
39031381.622025-03-2174411Actual
13023100.002023-03-217456Budget
2600384.002024-04-197416Actual
7322100.002022-10-217436Budget
2411100.002022-06-217473Budget
14310203.952023-04-2074411Actual
27239129.002024-05-207456Actual
1150144.002022-05-217413Actual
38268359.002025-03-217463Actual
14046448.002023-04-207467Actual
31295459.162024-08-2074213Actual
2877200.002022-06-217446Budget
37998375.232025-02-1874112Actual
38949376.302025-03-2174111Actual
29519136.002024-07-207446Actual
29380269.002024-07-207465Actual
5228104.002022-08-217466Actual
5076100.002022-08-217436Budget
25227442.002024-03-207418Actual
13226163.002023-03-217467Actual
24964111.002024-03-207426Actual
39270622.322025-03-2174113Actual
80100.002022-04-207463Budget
39092294.382025-03-2174611Actual
2557426.292024-03-2074212Actual
24397163.532024-02-1874411Actual
24667335.002024-03-207463Actual
28636660.182024-06-207468Actual
27074267.002024-05-207465Actual
2924100.002022-06-217456Budget
208240.002022-04-207414Actual
1759200.002022-05-217446Budget
38771310.002025-03-217467Actual
20035165.002023-10-217466Actual
29670291.002024-07-207467Actual
740200.002022-04-207466Budget
35170133.002024-12-197446Actual
35969335.002025-01-197463Actual
30201780.212024-07-2074613Actual
5822200.002022-09-207414Budget
31384392.002024-09-197413Actual
29252499.002024-07-207414Actual
12977116.002023-03-217446Actual
1947642.252023-09-2074112Actual
31979625.342024-09-197418Actual
6023261.002022-09-207465Actual
8267215.002022-11-217465Actual
7085193.002022-10-217415Actual
15110476.852023-05-217418Actual
1806100.002022-05-217456Budget
19802363.002023-10-217415Actual
12551200.002023-03-217414Budget
1151100.002022-05-217413Budget
8675215.002022-11-217417Actual
34818383.002024-12-197463Actual
457196.002022-08-217463Actual
35527298.642024-12-1974211Actual
5882202.002022-09-207464Actual
166296.002022-05-217426Actual
8066256.002022-11-217414Actual
588100.002022-04-207436Budget
35818559.162024-12-1974113Actual
2454343.312024-02-1874212Actual
19895131.002023-10-217416Actual
10677100.002023-01-197436Budget
25489189.062024-03-2074611Actual
1950339.062023-09-2074212Actual
11955160.002023-02-187466Actual
23989113.002024-02-187446Actual
9512100.002022-12-197426Budget
37907319.912025-02-1874511Actual
4106100.002022-07-217466Budget
2194345.032022-05-217468Actual
13413200.002023-03-217468Budget
2876170.002022-06-217446Actual
8127280.002022-11-217464Budget
28284189.002024-06-207416Actual
32921141.002024-10-207456Actual
36529708.672025-01-197418Actual
21714361.002023-12-197473Actual
24752246.002024-03-207414Actual
2830100.002022-06-217436Budget
9655100.002022-12-197456Budget
32299274.172024-09-1974112Actual
32508416.002024-10-207413Actual
1712100.002022-05-217436Budget
12930124.002023-03-217436Actual
23341164.592024-01-1974211Actual
31717153.002024-09-197426Actual
15285149.702023-05-2174311Actual
10910197.002023-01-197417Actual
9327205.002022-12-197415Actual
38233288.002025-03-217413Actual
18894153.002023-09-207426Actual
33753376.002024-11-207414Actual
3854144.002022-07-217416Actual
23221608.672024-01-197428Actual
15855119.002023-06-217436Actual

Generated 2025-05-21 00:51:11.737 UTC