[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-10-2374612Actual
25347142.252024-03-2274111Actual
8394134.002022-11-237426Actual
14256223.102023-04-2274211Actual
12929100.002023-03-237436Budget
38145741.622025-02-2074213Actual
37496138.002025-02-207456Actual
32600193.002024-10-227473Actual
36557645.032025-01-217428Actual
20332124.172023-10-2374211Actual
27624350.772024-05-2274411Actual
17805266.002023-08-237465Actual
9465200.002022-12-217416Budget
25489189.062024-03-2274611Actual
8196.002022-04-227463Actual
4372320.782022-07-237428Actual
18922153.002023-09-227436Actual
5122100.002022-08-237446Budget
12034200.002023-02-207417Budget
35727411.412024-12-2174212Actual
34783332.002024-12-217413Actual
26864326.002024-05-227463Actual
19063342.002023-09-227417Actual
10910197.002023-01-217417Actual
12881118.002023-03-237426Actual
35935393.002025-01-217413Actual
23722244.002024-02-207414Actual
9712103.002022-12-217466Actual
17770261.002023-08-237415Actual
21154467.002023-11-237467Actual
9188200.002022-12-217414Budget
10501270.002023-01-217465Actual
25227442.002024-03-227418Actual
906290.002022-12-217463Budget
32921141.002024-10-227456Actual
26500149.702024-04-2174411Actual
7801323.812022-10-237468Actual
7322100.002022-10-237436Budget
23935151.002024-02-207426Actual
16152519.272023-06-237468Actual
8268200.002022-11-237465Budget
5634138.002022-09-227413Actual
29545123.002024-07-227456Actual
3451103.002022-07-237463Actual
28749375.232024-06-2274311Actual
36266126.002025-01-217426Actual
12977116.002023-03-237446Actual
15649313.002023-06-237464Actual
1473208.002022-05-237415Actual
15346142.252023-05-2374611Actual
4431200.002022-07-237468Budget
14550395.002023-05-237463Actual
38949376.302025-03-2374111Actual
13304200.002023-03-237418Budget
24315209.272024-02-2074111Actual
5229100.002022-08-237466Budget
37529152.002025-02-207466Actual
11895100.002023-02-207456Budget
33103628.372024-10-227418Actual
19006137.002023-09-227466Actual
30293244.002024-08-227463Actual
1137480.002023-02-207473Budget
8347200.002022-11-237416Budget
269187.002022-04-227464Actual
538160.002022-04-227426Actual
26772694.252024-04-2174613Actual
15940127.002023-06-237466Actual
17297230.552023-07-2374311Actual
23221608.672024-01-217428Actual
2554745.442024-03-2274112Actual
26712496.002024-04-2174113Actual
1946200.002022-05-237417Budget
12692191.002023-03-237415Actual
36320184.002025-01-217446Actual
14669230.002023-05-237464Actual
36239174.002025-01-217416Actual
23989113.002024-02-207446Actual
11097200.002023-01-217428Budget
1209135.002022-05-237463Actual
2454343.312024-02-2074212Actual
28226342.002024-06-227465Actual
965692.002022-12-217456Actual
34169435.002024-11-227467Actual
20213602.612023-10-237428Actual
22984108.002024-01-217446Actual
17270232.682023-07-2374211Actual
7224200.002022-10-237416Budget
4246215.002022-07-237467Actual
16939153.002023-07-237456Actual
31056306.082024-08-2274411Actual
33425282.682024-10-2274212Actual
2132364.722022-05-237428Actual
5447278.362022-08-237418Actual
10580141.002023-01-217416Actual
6494200.002022-09-227467Budget
2005200.002022-05-237467Budget
9327205.002022-12-217415Actual
8924200.002022-11-237468Budget
22598416.002024-01-217413Actual
11848138.002023-02-207446Actual
33517478.452024-10-2274113Actual
349192.002022-04-227415Actual
10831100.002023-01-217466Budget
25375186.932024-03-2274211Actual
5635100.002022-09-227413Budget
21100.002022-04-227413Budget
38325186.002025-03-237473Actual
17650386.002023-08-237473Actual
27570307.152024-05-2274211Actual
20925186.002023-11-237416Actual
2923128.002022-06-237456Actual
32041516.242024-09-217468Actual
490105.002022-04-227416Actual
23100435.002024-01-217417Actual
5228104.002022-08-237466Actual
22930132.002024-01-217426Actual
34077128.002024-11-227466Actual
31295459.162024-08-2274213Actual
11296100.002023-02-207463Budget
39270622.322025-03-2374113Actual
1137598.002023-02-207473Actual
7740200.002022-10-237428Budget
9513150.002022-12-217426Actual
2133200.002022-05-237428Budget
20867336.002023-11-237465Actual

Generated 2025-05-22 16:05:47.987 UTC