[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122024-06-237428Actual
6621200.002023-04-237428Budget
9386208.002023-07-227465Actual
1209135.002022-12-227463Actual
31830141.002025-04-227466Actual
10629168.002023-08-227426Actual
2056344.382024-05-2374612Actual
5962228.002023-04-237415Actual
29015645.122025-01-2174113Actual
4106100.002023-02-217466Budget
1643844.382024-01-2274212Actual
10969200.002023-08-227467Budget
29545123.002025-02-207456Actual
2273100.002023-01-227413Budget
29042767.932025-01-2174213Actual
12833100.002023-10-227416Budget
1758179.002022-12-227446Actual
19950140.002024-05-237436Actual
35499300.762025-07-2274111Actual
7553200.002023-05-247417Budget
2876170.002023-01-227446Actual
2006255.002022-12-227467Actual
11422266.002023-09-217414Actual
2516200.002023-01-227464Budget
21926162.002024-07-217416Actual
30619123.002025-03-237436Actual
24397163.532024-09-2074411Actual
13536367.002023-11-217463Actual
25347142.252024-10-2174111Actual
8443130.002023-06-247436Actual
37620354.002025-09-217467Actual
24786250.002024-10-217464Actual
5229100.002023-03-247466Budget
1711104.002022-12-227436Actual
1615100.002022-12-227416Budget
32954146.002025-05-237466Actual
32921141.002025-05-237456Actual
34401234.812025-06-2374311Actual
8268200.002023-06-247465Budget
1150144.002022-12-227413Actual
29493149.002025-02-207436Actual
2194345.032022-12-227468Actual
1950339.062024-04-2274212Actual
21387163.532024-06-2374311Actual
18380192.252024-03-2374511Actual
35031334.002025-07-227465Actual
4899166.002023-03-247465Actual
19218399.572024-04-227468Actual
3450100.002023-02-217463Budget
22335141.192024-07-2174111Actual
18002141.002024-03-237466Actual
2983158.002023-01-227466Actual
209280.002022-11-217414Budget
6352100.002023-04-237466Budget
31632388.002025-04-227465Actual
4372320.782023-02-217428Actual
20359206.082024-05-2374311Actual
19331228.422024-04-2274311Actual
26084105.002024-11-207446Actual
10444200.002023-08-227415Budget
15907186.002024-01-227456Actual
11157235.932023-08-227468Actual
17805266.002024-03-237465Actual
409200.002022-11-217465Budget
15881123.002024-01-227446Actual
37586363.002025-09-217417Actual
27132133.002024-12-217416Actual
25691312.002024-11-207413Actual
10502200.002023-08-227465Budget
34019160.002025-06-237446Actual
20775219.002024-06-237464Actual
3855100.002023-02-217416Budget
23757224.002024-09-207464Actual
27239129.002024-12-217456Actual
23368165.662024-08-2174311Actual
36436486.002025-08-227417Actual
16032382.002024-01-227467Actual
31268496.002025-03-2374113Actual
23255619.272024-08-217468Actual
6682354.122023-04-237468Actual
6760149.002023-05-247413Actual
32333391.192025-04-2274612Actual
1473208.002022-12-227415Actual
4107138.002023-02-217466Actual
3123200.002023-01-227467Budget
23455188.002024-08-2174611Actual
18213508.672024-03-237468Actual
28191363.002025-01-217415Actual
7224200.002023-05-247416Budget
28923336.942025-01-2174212Actual
24015146.002024-09-207456Actual
12930124.002023-10-227436Actual
35969335.002025-08-227463Actual
25169386.002024-10-217467Actual
17712287.002024-03-237464Actual
914090.002023-07-227473Budget
22811239.002024-08-217415Actual
23422194.382024-08-2174511Actual
27329386.002024-12-217417Actual
8491200.002023-06-247446Budget
3529100.002023-02-217473Budget
36266126.002025-08-227426Actual
17184479.882024-02-217468Actual
12283254.122023-09-217468Actual
2780161.002023-01-227426Actual
6572200.002023-04-237418Budget
17351123.102024-02-2174511Actual
12363138.002023-10-227413Actual
9249280.002023-07-227464Budget
19591501.002024-05-237413Actual
31148328.422025-03-2374112Actual
18059342.002024-03-237417Actual
882217.002022-11-217467Actual
38026443.322025-09-2174212Actual
34783332.002025-07-227413Actual
23694386.002024-09-207473Actual
29132377.002025-02-207413Actual
22007175.002024-07-217446Actual
28391120.002025-01-217456Actual
38736325.002025-10-227417Actual
2924100.002023-01-227456Budget
27624350.772024-12-2174411Actual
13717304.002023-11-217415Actual
37416160.002025-09-217426Actual

Generated 2025-12-21 20:34:13.122 UTC