[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-12-027413Actual
35878790.742024-12-3074613Actual
11422266.002023-03-017414Actual
11157235.932023-01-307468Actual
16210188.002023-07-0274111Actual
80100.002022-05-017463Budget
1395271.002022-06-017464Actual
23694386.002024-02-297473Actual
34694455.652024-12-0174213Actual
9003110.002022-12-307413Actual
9512100.002022-12-307426Budget
12283254.122023-03-017468Actual
5123161.002022-09-017446Actual
15230148.632023-06-0174111Actual
8737200.002022-12-027467Budget
24015146.002024-02-297456Actual
28099412.002024-07-017414Actual
4431200.002022-08-017468Budget
19922130.002023-11-017426Actual
38679164.002025-04-017466Actual
36758268.852025-01-3074511Actual
5446200.002022-09-017418Budget
6246100.002022-10-017446Budget
31979625.342024-09-307418Actual
37940389.062025-03-0174611Actual
15907186.002023-07-027456Actual
24879268.002024-03-317465Actual
28803311.402024-07-0174511Actual
1010222.302022-05-017428Actual
34374226.302024-12-0174211Actual
30591108.002024-08-317426Actual
13226163.002023-04-017467Actual
1077199.002023-01-307456Actual
24992130.002024-03-317436Actual
36790383.742025-01-3074611Actual
14343134.802023-05-0174611Actual
9562100.002022-12-307436Budget
26084105.002024-04-307446Actual
17270232.682023-08-0174211Actual
538160.002022-05-017426Actual
10444200.002023-01-307415Budget
18948167.002023-10-017446Actual
11097200.002023-01-307428Budget
36909463.532025-01-3074612Actual
9713100.002022-12-307466Budget
17944141.002023-09-017446Actual
12175200.002023-03-017418Budget
962352.602022-05-017418Actual
33459370.982024-10-3174612Actual
6200131.002022-10-017436Actual
7692323.812022-11-017418Actual
6620304.122022-10-017428Actual
28694302.892024-07-0174111Actual
35527298.642024-12-3074211Actual
16681203.002023-08-017464Actual
4107138.002022-08-017466Actual
16526380.002023-08-017413Actual
3123200.002022-07-027467Budget
24104329.002024-02-297417Actual
9327205.002022-12-307415Actual
6681200.002022-10-017468Budget
27597301.832024-05-3174311Actual
2924100.002022-07-027456Budget
26712496.002024-04-3074113Actual
22244602.612023-12-307428Actual
26446103.952024-04-3074211Actual
24937151.002024-03-317416Actual
17029325.002023-08-017417Actual
5635100.002022-10-017413Budget
29380269.002024-07-317465Actual
15138502.612023-06-017428Actual
16774298.002023-08-017465Actual
30050364.602024-07-3174212Actual
15940127.002023-07-027466Actual
29848312.472024-07-3174111Actual
31632388.002024-09-307465Actual
16618323.002023-08-017473Actual
28365180.002024-07-017446Actual
34783332.002024-12-307413Actual
27771268.852024-05-3174212Actual
8346118.002022-12-027416Actual
31327780.212024-08-3174613Actual
27364346.002024-05-317467Actual
29132377.002024-07-317413Actual
34996346.002024-12-307415Actual
33165448.062024-10-317468Actual
10179100.002023-01-307463Budget
26949514.002024-05-317414Actual
3951112.002022-08-017436Actual
24667335.002024-03-317463Actual
8865200.002022-12-027428Budget
5961200.002022-10-017415Budget
3576215.002022-08-017414Actual
15494490.002023-07-027413Actual
22007175.002023-12-307446Actual
13414252.602023-04-017468Actual
18002141.002023-09-017466Actual
6199100.002022-10-017436Budget
7740200.002022-11-017428Budget
34726717.052024-12-0174613Actual
2084288.972022-06-017418Actual
29015645.122024-07-0174113Actual
2732155.002022-07-027416Actual
27570307.152024-05-3174211Actual
31476236.002024-09-307473Actual
29728651.092024-07-317418Actual
18059342.002023-09-017417Actual
22390213.532023-12-3074311Actual
20185628.372023-11-017418Actual
20246673.822023-11-017468Actual
11895100.002023-03-017456Budget
5368200.002022-09-017467Budget
457196.002022-09-017463Actual
11236100.002023-03-017413Budget
33223389.062024-10-3174111Actual
8067200.002022-12-027414Budget
23722244.002024-02-297414Actual
3529100.002022-08-017473Budget
2611078.002024-04-307456Actual
4106100.002022-08-017466Budget
30671106.002024-08-317456Actual
8347200.002022-12-027416Budget
8816376.852022-12-027418Actual
10724100.002023-01-307446Budget
13867144.002023-05-017436Actual

Generated 2025-05-31 12:58:11.716 UTC