[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611078.002024-05-147456Actual
4372320.782022-08-157428Actual
20386133.742023-11-1574411Actual
30761397.002024-09-147417Actual
38566146.002025-04-157426Actual
6150109.002022-10-157426Actual
36557645.032025-02-137428Actual
16152519.272023-07-167468Actual
29015645.122024-07-1574113Actual
11895100.002023-03-157456Budget
26712496.002024-05-1474113Actual
15742202.002023-07-167465Actual
5494246.542022-09-157428Actual
29964383.742024-08-1474611Actual
5634138.002022-10-157413Actual
38646125.002025-04-157456Actual
5123161.002022-09-157446Actual
3202337.452022-07-167418Actual
25848221.002024-05-147464Actual
6294100.002022-10-157456Budget
23341164.592024-02-1374211Actual
22903153.002024-02-137416Actual
15494490.002023-07-167413Actual
29345344.002024-08-147415Actual
12881118.002023-04-157426Actual
34045146.002024-12-157456Actual
3718200.002022-08-157415Budget
11237131.002023-03-157413Actual
1711104.002022-06-157436Actual
36704359.282025-02-1374311Actual
1445936.932023-05-1574612Actual
35321346.002025-01-137467Actual
4324316.242022-08-157418Actual
3775200.002022-08-157465Budget
10831100.002023-02-137466Budget
4107138.002022-08-157466Actual
31745130.002024-10-147436Actual
37529152.002025-03-157466Actual
38977314.592025-04-1574211Actual
7613200.002022-11-157467Budget
17918179.002023-09-157436Actual
10678181.002023-02-137436Actual
12880200.002023-04-157426Budget
34547479.492024-12-1574112Actual
25813306.002024-05-147414Actual
2877200.002022-07-167446Budget
34996346.002025-01-137415Actual
33305218.852024-11-1474411Actual
27213132.002024-06-147446Actual
8267215.002022-12-167465Actual
25489189.062024-04-1474611Actual
36529708.672025-02-137418Actual
29380269.002024-08-147465Actual
27187192.002024-06-147436Actual
2732155.002022-07-167416Actual
14901115.002023-06-157446Actual
4373200.002022-08-157428Budget
30591108.002024-09-147426Actual
22718291.002024-02-137414Actual
161100.002022-05-157473Budget
7741308.662022-11-157428Actual
6947200.002022-11-157414Budget
9979200.002023-01-137428Budget
39270622.322025-04-1574113Actual
689990.002022-11-157473Budget
794090.002022-12-167463Budget
1744327.362023-08-1574112Actual
10179100.002023-02-137463Budget
11484200.002023-03-157464Budget
24138333.002024-03-147467Actual
17150493.512023-08-157428Actual
20332124.172023-11-1574211Actual
28071231.002024-07-157473Actual
26829275.002024-06-147413Actual
28099412.002024-07-157414Actual
27542347.572024-06-1474111Actual
9655100.002023-01-137456Budget
8864254.122022-12-167428Actual
5122100.002022-09-157446Budget
37238480.002025-03-157464Actual
38829588.972025-04-157418Actual
28895350.772024-07-1574112Actual
33045439.002024-11-147467Actual
18326182.682023-09-1574311Actual
29578167.002024-08-147466Actual
31830141.002024-10-147466Actual
35170133.002025-01-137446Actual
37826196.512025-03-1574211Actual
1615100.002022-06-157416Budget
15346142.252023-06-1574611Actual
12283254.122023-03-157468Actual
10304200.002023-02-137414Budget
16210188.002023-07-1674111Actual
33251366.722024-11-1474211Actual
1395271.002022-06-157464Actual
17970165.002023-09-157456Actual
209280.002022-05-157414Budget
22690297.002024-02-137473Actual
29903248.642024-08-1474311Actual
25077161.002024-04-147466Actual
7224200.002022-11-157416Budget
36320184.002025-02-137446Actual
4432228.362022-08-157468Actual
13414252.602023-04-157468Actual
2254148.632024-01-1374612Actual
39212425.242025-04-1574612Actual
11097200.002023-02-137428Budget
28923336.942024-07-1574212Actual
33103628.372024-11-147418Actual
22984108.002024-02-137446Actual
39330503.022025-04-1574613Actual
13536367.002023-05-157463Actual
31597466.002024-10-147415Actual
21981188.002024-01-137436Actual
10677100.002023-02-137436Budget
22633382.002024-02-137463Actual
9931292.002023-01-137418Actual
25691312.002024-05-147413Actual
16618323.002023-08-157473Actual
21240554.122023-12-167428Actual
5447278.362022-09-157418Actual
3124202.002022-07-167467Actual
4431200.002022-08-157468Budget
28481450.002024-07-157417Actual

Generated 2025-06-14 07:14:59.554 UTC