[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 125  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22158329.002023-12-217467Actual
2354535.872024-01-2174612Actual
35031334.002024-12-217465Actual
2156628.422023-11-2374612Actual
8923251.092022-11-237468Actual
3902142.002022-07-237426Actual
9978293.512022-12-217428Actual
36649359.282025-01-2174111Actual
26739459.162024-04-2174213Actual
2332100.002022-06-237463Budget
12976100.002023-03-237446Budget
8490168.002022-11-237446Actual
3062200.002022-06-237417Budget
28071231.002024-06-227473Actual
27597301.832024-05-2274311Actual
10178103.002023-01-217463Actual
33846283.002024-11-227415Actual
19063342.002023-09-227417Actual
9248255.002022-12-217464Actual
36909463.532025-01-2174612Actual
2924100.002022-06-237456Budget
10910197.002023-01-217417Actual
2333115.002022-06-237463Actual
3775200.002022-07-237465Budget
29903248.642024-07-2274311Actual
2194345.032022-05-237468Actual
38118717.052025-02-2074113Actual
30022370.982024-07-2274112Actual
31327780.212024-08-2274613Actual
15742202.002023-06-237465Actual
16238182.682023-06-2374211Actual
9608137.002022-12-217446Actual
4696220.002022-08-237414Actual
24752246.002024-03-227414Actual
1850546.502023-08-2374612Actual
2595157.002022-06-237415Actual
36758268.852025-01-2174511Actual
11158200.002023-01-217468Budget
24015146.002024-02-207456Actual
635200.002022-04-227446Budget
10179100.002023-01-217463Budget
37175217.002025-02-207473Actual
15172557.152023-05-237468Actual
1025780.002023-01-217473Budget
30974255.022024-08-2274111Actual
24844236.002024-03-227415Actual
9512100.002022-12-217426Budget
28424176.002024-06-227466Actual
5123161.002022-08-237446Actual
33165448.062024-10-227468Actual
16739322.002023-07-237415Actual
10772100.002023-01-217456Budget
30350264.002024-08-227473Actual
38646125.002025-03-237456Actual
31771135.002024-09-217446Actual
19837250.002023-10-237465Actual
1750139.062023-07-2374612Actual
10725104.002023-01-217446Actual
10678181.002023-01-217436Actual
9513150.002022-12-217426Actual
965692.002022-12-217456Actual
5556200.002022-08-237468Budget
14106485.942023-04-227418Actual
31690186.002024-09-217416Actual
2732155.002022-06-237416Actual
28191363.002024-06-227415Actual
20359206.082023-10-2374311Actual
25943320.002024-04-217465Actual
29635520.002024-07-227417Actual
13305290.482023-03-237418Actual
35116157.002024-12-217426Actual
6247105.002022-09-227446Actual
27187192.002024-05-227436Actual
11297109.002023-02-207463Actual
16681203.002023-07-237464Actual
12754210.002023-03-237465Actual
34903403.002024-12-217414Actual
9189167.002022-12-217414Actual
15881123.002023-06-237446Actual
17770261.002023-08-237415Actual
881200.002022-04-227467Budget
19358180.552023-09-2274411Actual
39150355.022025-03-2374112Actual
37331338.002025-02-207465Actual
14310203.952023-04-2274411Actual
22598416.002024-01-217413Actual
3123200.002022-06-237467Budget
11705100.002023-02-207416Budget
19922130.002023-10-237426Actual
634129.002022-04-227446Actual
22811239.002024-01-217415Actual
5308200.002022-08-237417Budget
6760149.002022-10-237413Actual
2733100.002022-06-237416Budget
18654310.002023-09-227473Actual
31539337.002024-09-217464Actual
2193200.002022-05-237468Budget
8596164.002022-11-237466Actual
13867144.002023-04-227436Actual
38026443.322025-02-2074212Actual
13413200.002023-03-237468Budget
23637439.002024-02-207463Actual
1947642.252023-09-2274112Actual
3577200.002022-07-237414Budget
10039200.002022-12-217468Budget
2560648.632024-03-2274612Actual
10365192.002023-01-217464Actual
10831100.002023-01-217466Budget
8444100.002022-11-237436Budget
19591501.002023-10-237413Actual
2830100.002022-06-237436Budget

Generated 2025-05-22 04:03:48.356 UTC