[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-10-157418Actual
30169638.112024-08-1474213Actual
36436486.002025-02-137417Actual
17324149.702023-08-1574411Actual
31504444.002024-10-147414Actual
2517187.002022-07-167464Actual
27364346.002024-06-147467Actual
27239129.002024-06-147456Actual
26864326.002024-06-147463Actual
38679164.002025-04-157466Actual
2053242.252023-11-1574212Actual
17918179.002023-09-157436Actual
36731362.472025-02-1374411Actual
33544711.792024-11-1474213Actual
3528121.002022-08-157473Actual
25726296.002024-05-147463Actual
22690297.002024-02-137473Actual
8490168.002022-12-167446Actual
12362100.002023-04-157413Budget
569793.002022-10-157463Actual
37026783.722025-02-1374613Actual
22216611.702024-01-137418Actual
23221608.672024-02-137428Actual
2732155.002022-07-167416Actual
32041516.242024-10-147468Actual
5961200.002022-10-157415Budget
30050364.602024-08-1474212Actual
36677357.152025-02-1374211Actual
682190.002022-11-157463Budget
24879268.002024-04-147465Actual
22984108.002024-02-137446Actual
23341164.592024-02-1374211Actual
18180602.612023-09-157428Actual
13893141.002023-05-157446Actual
4570100.002022-09-157463Budget
25691312.002024-05-147413Actual
5883200.002022-10-157464Budget
29545123.002024-08-147456Actual
1440144.382023-05-1574112Actual
32333391.192024-10-1474612Actual
17970165.002023-09-157456Actual
17944141.002023-09-157446Actual
17678315.002023-09-157414Actual
25018108.002024-04-147446Actual
7225157.002022-11-157416Actual
10444200.002023-02-137415Budget
14960144.002023-06-157466Actual
1945206.002022-06-157417Actual
24370161.402024-03-1474311Actual
8443130.002022-12-167436Actual
15110476.852023-06-157418Actual
8538148.002022-12-167456Actual
1445936.932023-05-1574612Actual
5076100.002022-09-157436Budget
27804314.592024-06-1474612Actual
37678542.002025-03-157418Actual
13084120.002023-04-157466Actual
38891464.732025-04-157468Actual
5447278.362022-09-157418Actual
5495200.002022-09-157428Budget
31771135.002024-10-147446Actual
1953439.062023-10-1574612Actual
29015645.122024-07-1574113Actual
3389100.002022-08-157413Budget
36320184.002025-02-137446Actual
794090.002022-12-167463Budget
491100.002022-05-157416Budget
25375186.932024-04-1474211Actual
5774100.002022-10-157473Budget
29493149.002024-08-147436Actual
22158329.002024-01-137467Actual
32299274.172024-10-1474112Actual
28803311.402024-07-1574511Actual
11849100.002023-03-157446Budget
36239174.002025-02-137416Actual
1712100.002022-06-157436Budget
19802363.002023-11-157415Actual
32208293.322024-10-1474511Actual
30591108.002024-09-147426Actual
34667548.632024-12-1574113Actual
16118685.942023-07-167428Actual
27074267.002024-06-147465Actual
4185237.002022-08-157417Actual
19895131.002023-11-157416Actual
27771268.852024-06-1474212Actual
18326182.682023-09-1574311Actual
19682444.002023-11-157473Actual
1950339.062023-10-1574212Actual
26202514.002024-05-147417Actual
906290.002023-01-137463Budget
2085200.002022-06-157418Budget
5882202.002022-10-157464Actual
15881123.002023-07-167446Actual
34996346.002025-01-137415Actual
7322100.002022-11-157436Budget
14607267.002023-06-157473Actual
404596.002022-08-157456Actual
11564200.002023-03-157415Budget
35196117.002025-01-137456Actual
16353213.532023-07-1674611Actual
20213602.612023-11-157428Actual
1334285.002022-06-157414Actual
12976100.002023-04-157446Budget
2560648.632024-04-1474612Actual
33938158.002024-12-157416Actual
8196.002022-05-157463Actual
1867144.002022-06-157466Actual
36848359.282025-02-1374112Actual
9713100.002023-01-137466Budget
18353231.612023-09-1574411Actual
32869147.002024-11-147436Actual
34694455.652024-12-1574213Actual
38949376.302025-04-1574111Actual
16859172.002023-08-157426Actual
35527298.642025-01-1374211Actual
14256223.102023-05-1574211Actual
28602599.582024-07-157428Actual
6760149.002022-11-157413Actual
16774298.002023-08-157465Actual
2457528.422024-03-1474612Actual
23757224.002024-03-147464Actual
10910197.002023-02-137417Actual
20867336.002023-12-167465Actual
1209135.002022-06-157463Actual
8205200.002022-12-167415Budget

Generated 2025-06-14 07:07:48.991 UTC