[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801981.002022-12-047473Actual
26864326.002024-06-027463Actual
5170100.002022-09-037456Budget
34374226.302024-12-0374211Actual
5556200.002022-09-037468Budget
16319211.402023-07-0474511Actual
21776284.002024-01-017464Actual
11157235.932023-02-017468Actual
6353103.002022-10-037466Actual
1643844.382023-07-0474212Actual
27364346.002024-06-027467Actual
32841167.002024-11-027426Actual
28339202.002024-07-037436Actual
15707328.002023-07-047415Actual
2654180.002022-07-047465Actual
14046448.002023-05-037467Actual
31090289.062024-09-0274611Actual
31830141.002024-10-027466Actual
14607267.002023-06-037473Actual
10304200.002023-02-017414Budget
80100.002022-05-037463Budget
8126218.002022-12-047464Actual
5076100.002022-09-037436Budget
9189167.002023-01-017414Actual
21387163.532023-12-0474311Actual
12096200.002023-03-037467Budget
30201780.212024-08-0274613Actual
37083410.002025-03-037413Actual
4899166.002022-09-037465Actual
18948167.002023-10-037446Actual
24937151.002024-04-027416Actual
36239174.002025-02-017416Actual
6151100.002022-10-037426Budget
24424184.812024-03-0274511Actual
32869147.002024-11-027436Actual
21332151.832023-12-0474111Actual
6023261.002022-10-037465Actual
20447193.322023-11-0374611Actual
20304212.472023-11-0374111Actual
21100.002022-05-037413Budget
19837250.002023-11-037465Actual
7801323.812022-11-037468Actual
26712496.002024-05-0274113Actual
23815298.002024-03-027415Actual
12976100.002023-04-037446Budget
18213508.672023-09-037468Actual
16561352.002023-08-037463Actual
569793.002022-10-037463Actual
28311134.002024-07-037426Actual
2554745.442024-04-0274112Actual
634129.002022-05-037446Actual
36731362.472025-02-0174411Actual
12424100.002023-04-037463Budget
14847176.002023-06-037426Actual
20092384.002023-11-037417Actual
31268496.002024-09-0274113Actual
37529152.002025-03-037466Actual
25044152.002024-04-027456Actual
1445936.932023-05-0374612Actual
8491200.002022-12-047446Budget
38353344.002025-04-037414Actual
1473208.002022-06-037415Actual
12033170.002023-03-037417Actual
5229100.002022-09-037466Budget
35641242.252025-01-0174611Actual
8268200.002022-12-047465Budget
38233288.002025-04-037413Actual
25785245.002024-05-027473Actual
34045146.002024-12-037456Actual
9655100.002023-01-017456Budget
25018108.002024-04-027446Actual
1335280.002022-06-037414Budget
30671106.002024-09-027456Actual
16739322.002023-08-037415Actual
13413200.002023-04-037468Budget
11158200.002023-02-017468Budget
8676200.002022-12-047417Budget
25848221.002024-05-027464Actual
7007272.002022-11-037464Actual
38857493.512025-04-037428Actual
9512100.002023-01-017426Budget
8864254.122022-12-047428Actual
3202337.452022-07-047418Actual
1712100.002022-06-037436Budget
12550207.002023-04-037414Actual
963200.002022-05-037418Budget
30796325.002024-09-027467Actual
2056344.382023-11-0374612Actual
36704359.282025-02-0174311Actual
18059342.002023-09-037417Actual
18271242.252023-09-0374111Actual
14106485.942023-05-037418Actual
20833322.002023-12-047415Actual
23722244.002024-03-027414Actual
30142767.932024-08-0274113Actual
13839150.002023-05-037426Actual
30916637.462024-09-027468Actual
25402198.642024-04-0274311Actual
33880405.002024-12-037465Actual
3639195.002022-08-037464Actual
21742244.002024-01-017414Actual
13163272.002023-04-037417Actual
26418133.742024-05-0274111Actual
9328200.002023-01-017415Budget
8865200.002022-12-047428Budget
35286323.002025-01-017417Actual
29848312.472024-08-0274111Actual
538160.002022-05-037426Actual
29224209.002024-08-027473Actual
36591645.032025-02-017468Actual
28391120.002024-07-037456Actual
24224682.912024-03-027428Actual
7145200.002022-11-037465Budget
34694455.652024-12-0374213Actual
16939153.002023-08-037456Actual
6431167.002022-10-037417Actual
34875212.002025-01-017473Actual
31745130.002024-10-027436Actual
4431200.002022-08-037468Budget
30854773.822024-09-027418Actual
2733100.002022-07-047416Budget
15258173.102023-06-0374211Actual
338891.002022-08-037413Actual
1641133.742023-07-0474112Actual
12095158.002023-03-037467Actual

Generated 2025-06-02 16:16:38.292 UTC