[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232025-01-2074311Actual
4570100.002023-03-237463Budget
20833322.002024-06-227415Actual
19098405.002024-04-217467Actual
30378346.002025-03-227414Actual
8267215.002023-06-237465Actual
15855119.002024-01-217436Actual
20952134.002024-06-227426Actual
20740254.002024-06-227414Actual
12095158.002023-09-207467Actual
24047188.002024-09-197466Actual
23694386.002024-09-197473Actual
20332124.172024-05-2274211Actual
29015645.122025-01-2074113Actual
23850230.002024-09-197465Actual
9249280.002023-07-217464Budget
1744327.362024-02-2074112Actual
35407519.272025-07-217428Actual
25489189.062024-10-2074611Actual
4186200.002023-02-207417Budget
31029280.552025-03-2274311Actual
1250370.002023-10-217473Actual
19837250.002024-05-227465Actual
13839150.002023-11-207426Actual
15230148.632023-12-2174111Actual
34875212.002025-07-217473Actual
20980161.002024-06-227436Actual
24138333.002024-09-197467Actual
39178373.112025-10-2174212Actual
9386208.002023-07-217465Actual
12362100.002023-10-217413Budget
2273100.002023-01-217413Budget
35229165.002025-07-217466Actual
35935393.002025-08-217413Actual
10628200.002023-08-217426Budget
38646125.002025-10-217456Actual
8206232.002023-06-237415Actual
37798279.492025-09-2074111Actual
3639195.002023-02-207464Actual
10444200.002023-08-217415Budget
2050525.232024-05-2274112Actual
3202337.452023-01-217418Actual
27804314.592024-12-2074612Actual
16210188.002024-01-2174111Actual
30022370.982025-02-1974112Actual
15881123.002024-01-217446Actual
39150355.022025-10-2174112Actual
3396595.002025-06-227426Actual
38829588.972025-10-217418Actual
1867144.002022-12-217466Actual
27272167.002024-12-207466Actual
10364200.002023-08-217464Budget
18353231.612024-03-2274411Actual
33223389.062025-05-2274111Actual
15742202.002024-01-217465Actual
15940127.002024-01-217466Actual
14134670.792023-11-207428Actual
36557645.032025-08-217428Actual
22811239.002024-08-207415Actual
30974255.022025-03-2274111Actual
17242163.532024-02-2074111Actual
1209135.002022-12-217463Actual
13867144.002023-11-207436Actual
12833100.002023-10-217416Budget
34667548.632025-06-2274113Actual
21062119.002024-06-227466Actual
13353200.002023-10-217428Budget
682100.002022-11-207456Budget
1750139.062024-02-2074612Actual
36088467.002025-08-217464Actual
161100.002022-11-207473Budget
3123200.002023-01-217467Budget
6947200.002023-05-237414Budget
5122100.002023-03-237446Budget
3251200.002023-01-217428Budget
25813306.002024-11-197414Actual
24844236.002024-10-207415Actual
25134382.002024-10-207417Actual
5962228.002023-04-227415Actual
33576545.122025-05-2274613Actual
29519136.002025-02-197446Actual
11485242.002023-09-207464Actual
21834304.002024-07-207415Actual
2554745.442024-10-2074112Actual
20775219.002024-06-227464Actual
1866200.002022-12-217466Budget
25289482.912024-10-207468Actual
349192.002022-11-207415Actual
16319211.402024-01-2174511Actual
6150109.002023-04-227426Actual
4900200.002023-03-237465Budget
1025780.002023-08-217473Budget
10772100.002023-08-217456Budget
1543732.672023-12-2174612Actual
4106100.002023-02-207466Budget
32418481.962025-04-2174213Actual
31830141.002025-04-217466Actual
4697200.002023-03-237414Budget
36529708.672025-08-217418Actual
19218399.572024-04-217468Actual
11236100.002023-09-207413Budget
741145.002022-11-207466Actual
2780161.002023-01-217426Actual
17770261.002024-03-227415Actual
11563205.002023-09-207415Actual
14283217.782023-11-2074311Actual
14762240.002023-12-217465Actual
2193200.002022-12-217468Budget
6247105.002023-04-227446Actual
31002294.382025-03-2274211Actual
32299274.172025-04-2174112Actual
9063101.002023-07-217463Actual
2133200.002022-12-217428Budget
12691200.002023-10-217415Budget
10678181.002023-08-217436Actual
35527298.642025-07-2174211Actual
31887467.002025-04-217417Actual
801981.002023-06-237473Actual
22033123.002024-07-207456Actual
28284189.002025-01-207416Actual
25848221.002024-11-197464Actual
2924100.002023-01-217456Budget
25347142.252024-10-2074111Actual
2056344.382024-05-2274612Actual

Generated 2025-12-20 23:11:57.746 UTC