[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382024-08-0274612Actual
12880200.002023-04-037426Budget
11802170.002023-03-037436Actual
28694302.892024-07-0374111Actual
821255.002022-05-037417Actual
31797136.002024-10-027456Actual
29493149.002024-08-027436Actual
14310203.952023-05-0374411Actual
15940127.002023-07-047466Actual
26358657.152024-05-027468Actual
268200.002022-05-037464Budget
80100.002022-05-037463Budget
23422194.382024-02-0174511Actual
8394134.002022-12-047426Actual
1445936.932023-05-0374612Actual
23135412.002024-02-017467Actual
349192.002022-05-037415Actual
23221608.672024-02-017428Actual
8066256.002022-12-047414Actual
2085200.002022-06-037418Budget
31029280.552024-09-0274311Actual
29438134.002024-08-027416Actual
5555213.212022-09-037468Actual
682190.002022-11-037463Budget
13024119.002023-04-037456Actual
28014335.002024-07-037463Actual
10724100.002023-02-017446Budget
8924200.002022-12-047468Budget
17593348.002023-09-037463Actual
5367173.002022-09-037467Actual
1543732.672023-06-0374612Actual
24667335.002024-04-027463Actual
7475129.002022-11-037466Actual
25169386.002024-04-027467Actual
4837216.002022-09-037415Actual
7802200.002022-11-037468Budget
34783332.002025-01-017413Actual
3576215.002022-08-037414Actual
21657323.002024-01-017463Actual
34489325.232024-12-0374611Actual
9792242.002023-01-017417Actual
2829170.002022-07-047436Actual
31597466.002024-10-027415Actual
5229100.002022-09-037466Budget
13305290.482023-04-037418Actual
36876398.642025-02-0174212Actual
7085193.002022-11-037415Actual
27132133.002024-06-027416Actual
31539337.002024-10-027464Actual
8268200.002022-12-047465Budget
4899166.002022-09-037465Actual
27597301.832024-06-0274311Actual
35699300.762025-01-0174112Actual
8676200.002022-12-047417Budget
7801323.812022-11-037468Actual
35527298.642025-01-0174211Actual
2254148.632024-01-0174612Actual
39178373.112025-04-0374212Actual
15258173.102023-06-0374211Actual
1394200.002022-06-037464Budget
10502200.002023-02-017465Budget
35969335.002025-02-017463Actual
7322100.002022-11-037436Budget
32895166.002024-11-027446Actual
13952138.002023-05-037466Actual
24844236.002024-04-027415Actual
634129.002022-05-037446Actual
32663369.002024-11-027464Actual
5634138.002022-10-037413Actual
2780161.002022-07-047426Actual
5075118.002022-09-037436Actual
30378346.002024-09-027414Actual
1646932.672023-07-0474612Actual
2830100.002022-07-047436Budget
9249280.002023-01-017464Budget
25255490.482024-04-027428Actual
1069200.002022-05-037468Budget
15649313.002023-07-047464Actual
10970247.002023-02-017467Actual
23313241.192024-02-0174111Actual
1250280.002023-04-037473Budget
588100.002022-05-037436Budget
10501270.002023-02-017465Actual
32418481.962024-10-0274213Actual
9063101.002023-01-017463Actual
12174237.452023-03-037418Actual
26237450.002024-05-027467Actual
10365192.002023-02-017464Actual
33753376.002024-12-037414Actual
914090.002023-01-017473Budget
21953172.002024-01-017426Actual
17890148.002023-09-037426Actual
39212425.242025-04-0374612Actual
6102137.002022-10-037416Actual
21154467.002023-12-047467Actual
14927183.002023-06-037456Actual
24224682.912024-03-027428Actual
35935393.002025-02-017413Actual
11625200.002023-03-037465Budget
2056344.382023-11-0374612Actual
17650386.002023-09-037473Actual
20035165.002023-11-037466Actual
35089116.002025-01-017416Actual
39297731.092025-04-0374213Actual
28516365.002024-07-037467Actual
34875212.002025-01-017473Actual
10969200.002023-02-017467Budget
7415127.002022-11-037456Actual
18774290.002023-10-037415Actual
25429166.722024-04-0274411Actual
12833100.002023-04-037416Budget
2156628.422023-12-0474612Actual
10628200.002023-02-017426Budget
1750139.062023-08-0374612Actual
25813306.002024-05-027414Actual
14669230.002023-06-037464Actual
10678181.002023-02-017436Actual
12929100.002023-04-037436Budget
34726717.052024-12-0374613Actual
21414211.402023-12-0474411Actual
38060393.322025-03-0374612Actual
34996346.002025-01-017415Actual
9655100.002023-01-017456Budget
1850546.502023-09-0374612Actual
2877200.002022-07-047446Budget

Generated 2025-06-02 10:20:36.934 UTC