[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-06-017464Actual
32181212.472024-09-3074411Actual
4046100.002022-08-017456Budget
34875212.002024-12-307473Actual
19331228.422023-10-0174311Actual
19184551.092023-10-017428Actual
8267215.002022-12-027465Actual
17122454.122023-08-017418Actual
1025780.002023-01-307473Budget
38771310.002025-04-017467Actual
22718291.002024-01-307414Actual
37416160.002025-03-017426Actual
13352285.932023-04-017428Actual
2193200.002022-06-017468Budget
21360211.402023-12-0274211Actual
3061232.002022-07-027417Actual
15017467.002023-06-017417Actual
16319211.402023-07-0274511Actual
28284189.002024-07-017416Actual
3998125.002022-08-017446Actual
9930200.002022-12-307418Budget
22450163.532023-12-3074611Actual
30564152.002024-08-317416Actual
29545123.002024-07-317456Actual
1025696.002023-01-307473Actual
17678315.002023-09-017414Actual
19358180.552023-10-0174411Actual
29345344.002024-07-317415Actual
10910197.002023-01-307417Actual
27041380.002024-05-317415Actual
20980161.002023-12-027436Actual
22216611.702023-12-307418Actual
14256223.102023-05-0174211Actual
8444100.002022-12-027436Budget
19218399.572023-10-017468Actual
16774298.002023-08-017465Actual
14550395.002023-06-017463Actual
29728651.092024-07-317418Actual
28133346.002024-07-017464Actual
8395100.002022-12-027426Budget
35441416.242024-12-307468Actual
33753376.002024-12-017414Actual
35031334.002024-12-307465Actual
18809344.002023-10-017465Actual
1137598.002023-03-017473Actual
4649100.002022-09-017473Budget
6353103.002022-10-017466Actual
7692323.812022-11-017418Actual
906290.002022-12-307463Budget
6573384.422022-10-017418Actual
17558374.002023-09-017413Actual
20035165.002023-11-017466Actual
17184479.882023-08-017468Actual
33223389.062024-10-3174111Actual
26325473.822024-04-307428Actual
16739322.002023-08-017415Actual
23043151.002024-01-307466Actual
29380269.002024-07-317465Actual
8737200.002022-12-027467Budget
2876170.002022-07-027446Actual
8066256.002022-12-027414Actual
27422654.122024-05-317418Actual
37907319.912025-03-0174511Actual
20359206.082023-11-0174311Actual
7740200.002022-11-017428Budget
2603090.002024-04-307426Actual
10725104.002023-01-307446Actual
4759167.002022-09-017464Actual
32895166.002024-10-317446Actual
25289482.912024-03-317468Actual
8205200.002022-12-027415Budget
37238480.002025-03-017464Actual
32241364.602024-09-3074611Actual
19276142.252023-10-0174111Actual
3854144.002022-08-017416Actual
29075452.142024-07-0174613Actual
12283254.122023-03-017468Actual
36909463.532025-01-3074612Actual
36848359.282025-01-3074112Actual
25044152.002024-03-317456Actual
6621200.002022-10-017428Budget
1758179.002022-06-017446Actual
24047188.002024-02-297466Actual
9561122.002022-12-307436Actual
2924100.002022-07-027456Budget
16090663.212023-07-027418Actual
27889585.472024-05-3174213Actual
21657323.002023-12-307463Actual
26202514.002024-04-307417Actual
20925186.002023-12-027416Actual
12096200.002023-03-017467Budget
2595157.002022-07-027415Actual
39150355.022025-04-0174112Actual
8538148.002022-12-027456Actual
27213132.002024-05-317446Actual
31745130.002024-09-307436Actual
10179100.002023-01-307463Budget
37026783.722025-01-3074613Actual
31887467.002024-09-307417Actual
37826196.512025-03-0174211Actual
3639195.002022-08-017464Actual
18180602.612023-09-017428Actual
19802363.002023-11-017415Actual
21953172.002023-12-307426Actual
1334285.002022-06-017414Actual
9979200.002022-12-307428Budget
2781100.002022-07-027426Budget
26500149.702024-04-3074411Actual
16292139.062023-07-0274411Actual
19837250.002023-11-017465Actual
8924200.002022-12-027468Budget
29438134.002024-07-317416Actual
13893141.002023-05-017446Actual
38891464.732025-04-017468Actual
8676200.002022-12-027417Budget
2132364.722022-06-017428Actual
32041516.242024-09-307468Actual
8206232.002022-12-027415Actual
38176499.512025-03-0174613Actual
19922130.002023-11-017426Actual
16939153.002023-08-017456Actual
6102137.002022-10-017416Actual
35196117.002024-12-307456Actual
13839150.002023-05-017426Actual
11801100.002023-03-017436Budget

Generated 2025-05-31 08:50:04.750 UTC