[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3639195.002022-08-037464Actual
35699300.762025-01-0174112Actual
3717250.002022-08-037415Actual
26829275.002024-06-027413Actual
19304127.362023-10-0374211Actual
9386208.002023-01-017465Actual
36436486.002025-02-017417Actual
2193200.002022-06-037468Budget
4107138.002022-08-037466Actual
682100.002022-05-037456Budget
27213132.002024-06-027446Actual
12613200.002023-04-037464Budget
24964111.002024-04-027426Actual
39330503.022025-04-0374613Actual
31921397.002024-10-027467Actual
27272167.002024-06-027466Actual
2451642.252024-03-0274112Actual
2781100.002022-07-047426Budget
17297230.552023-08-0374311Actual
9608137.002023-01-017446Actual
37083410.002025-03-037413Actual
8924200.002022-12-047468Budget
6760149.002022-11-037413Actual
13717304.002023-05-037415Actual
1473208.002022-06-037415Actual
6293111.002022-10-037456Actual
1334285.002022-06-037414Actual
3903100.002022-08-037426Budget
39092294.382025-04-0374611Actual
1744327.362023-08-0374112Actual
30564152.002024-09-027416Actual
16152519.272023-07-047468Actual
34547479.492024-12-0374112Actual
9063101.002023-01-017463Actual
29930260.342024-08-0274411Actual
33397282.682024-11-0274112Actual
18867114.002023-10-037416Actual
1806100.002022-06-037456Budget
8923251.092022-12-047468Actual
5026118.002022-09-037426Actual
27041380.002024-06-027415Actual
29438134.002024-08-027416Actual
6493267.002022-10-037467Actual
36026269.002025-02-017473Actual
26237450.002024-05-027467Actual
16887208.002023-08-037436Actual
962352.602022-05-037418Actual
19895131.002023-11-037416Actual
35441416.242025-01-017468Actual
18180602.612023-09-037428Actual
36876398.642025-02-0174212Actual
18974106.002023-10-037456Actual
8206232.002022-12-047415Actual
28636660.182024-07-037468Actual
2411100.002022-07-047473Budget
14901115.002023-06-037446Actual
14228142.252023-05-0374111Actual
23722244.002024-03-027414Actual
14343134.802023-05-0374611Actual
23221608.672024-02-017428Actual
2156628.422023-12-0474612Actual
23815298.002024-03-027415Actual
29493149.002024-08-027436Actual
16292139.062023-07-0474411Actual
38325186.002025-04-037473Actual
16032382.002023-07-047467Actual
20092384.002023-11-037417Actual
32127219.912024-10-0274211Actual
32154228.422024-10-0274311Actual
1250370.002023-04-037473Actual
20413202.892023-11-0374511Actual
5169135.002022-09-037456Actual
28749375.232024-07-0374311Actual
19710283.002023-11-037414Actual
32391422.312024-10-0274113Actual
2354535.872024-02-0174612Actual
30258338.002024-09-027413Actual
13501501.002023-05-037413Actual
35144194.002025-01-017436Actual
682084.002022-11-037463Actual
14106485.942023-05-037418Actual
37118370.002025-03-037463Actual
25489189.062024-04-0274611Actual
23455188.002024-02-0174611Actual
13536367.002023-05-037463Actual
6294100.002022-10-037456Budget
15707328.002023-07-047415Actual
6199100.002022-10-037436Budget
36848359.282025-02-0174112Actual
25018108.002024-04-027446Actual
31887467.002024-10-027417Actual
35286323.002025-01-017417Actual
7416100.002022-11-037456Budget
35878790.742025-01-0174613Actual
37998375.232025-03-0374112Actual
34875212.002025-01-017473Actual
1758179.002022-06-037446Actual
23043151.002024-02-017466Actual
28071231.002024-07-037473Actual
29670291.002024-08-027467Actual
31745130.002024-10-027436Actual
25785245.002024-05-027473Actual
27685250.762024-06-0274611Actual
38176499.512025-03-0374613Actual
27364346.002024-06-027467Actual
33993128.002024-12-037436Actual
6150109.002022-10-037426Actual
14635218.002023-06-037414Actual
11848138.002023-03-037446Actual
24937151.002024-04-027416Actual
9561122.002023-01-017436Actual
26772694.252024-05-0274613Actual
29756476.852024-08-027428Actual
2053242.252023-11-0374212Actual
26084105.002024-05-027446Actual
16090663.212023-07-047418Actual
30084344.382024-08-0274612Actual
20952134.002023-12-047426Actual
11236100.002023-03-037413Budget
11625200.002023-03-037465Budget
3251200.002022-07-047428Budget
18002141.002023-09-037466Actual
11626173.002023-03-037465Actual
11297109.002023-03-037463Actual
37880219.912025-03-0374411Actual

Generated 2025-06-02 18:28:21.336 UTC