[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-12-227464Actual
28226342.002025-01-217465Actual
18299168.852024-03-2374211Actual
1208100.002022-12-227463Budget
26864326.002024-12-217463Actual
37998375.232025-09-2174112Actual
20775219.002024-06-237464Actual
8196.002022-11-217463Actual
1646932.672024-01-2274612Actual
5555213.212023-03-247468Actual
32007473.822025-04-227428Actual
8924200.002023-06-247468Budget
2084288.972022-12-227418Actual
1641133.742024-01-2274112Actual
37798279.492025-09-2174111Actual
24138333.002024-09-207467Actual
26527113.532024-11-2074511Actual
12033170.002023-09-217417Actual
4837216.002023-03-247415Actual
539100.002022-11-217426Budget
741145.002022-11-217466Actual
28602599.582025-01-217428Actual
9063101.002023-07-227463Actual
8395100.002023-06-247426Budget
9851155.002023-07-227467Actual
19837250.002024-05-237465Actual
21154467.002024-06-237467Actual
19006137.002024-04-227466Actual
24879268.002024-10-217465Actual
9562100.002023-07-227436Budget
5822200.002023-04-237414Budget
25908257.002024-11-207415Actual
19682444.002024-05-237473Actual
39058330.552025-10-2274511Actual
8675215.002023-06-247417Actual
12363138.002023-10-227413Actual
33165448.062025-05-237468Actual
9464161.002023-07-227416Actual
35641242.252025-07-2274611Actual
2194345.032022-12-227468Actual
3638200.002023-02-217464Budget
37496138.002025-09-217456Actual
36994631.092025-08-2274213Actual
10502200.002023-08-227465Budget
27862764.422024-12-2174113Actual
32508416.002025-05-237413Actual
6572200.002023-04-237418Budget
2662032.672024-11-2074112Actual
29876289.062025-02-2074211Actual
2517187.002023-01-227464Actual
38539185.002025-10-227416Actual
17242163.532024-02-2174111Actual
17770261.002024-03-237415Actual
1070214.722022-11-217468Actual
18974106.002024-04-227456Actual
22390213.532024-07-2174311Actual
34255576.852025-06-237428Actual
20925186.002024-06-237416Actual
16618323.002024-02-217473Actual
15312200.762023-12-2274411Actual
24343182.682024-09-2074211Actual
11048346.542023-08-227418Actual
38771310.002025-10-227467Actual
2829170.002023-01-227436Actual
36026269.002025-08-227473Actual
8537100.002023-06-247456Budget
31210457.152025-03-2374612Actual
1615100.002022-12-227416Budget
3528121.002023-02-217473Actual
8490168.002023-06-247446Actual
6200131.002023-04-237436Actual
29167311.002025-02-207463Actual
13812172.002023-11-217416Actual
21657323.002024-07-217463Actual
457196.002023-03-247463Actual
38594153.002025-10-227436Actual
27922671.442024-12-2174613Actual
7006280.002023-05-247464Budget
15285149.702023-12-2274311Actual
14901115.002023-12-227446Actual
2351328.422024-08-2174112Actual
4838200.002023-03-247415Budget
8394134.002023-06-247426Actual
16090663.212024-01-227418Actual
36876398.642025-08-2274212Actual
22363225.232024-07-2174211Actual
18809344.002024-04-227465Actual
15258173.102023-12-2274211Actual
33788490.002025-06-237464Actual
36731362.472025-08-2274411Actual
2411100.002023-01-227473Budget
17918179.002024-03-237436Actual
27239129.002024-12-217456Actual
32543253.002025-05-237463Actual
37940389.062025-09-2174611Actual
18894153.002024-04-227426Actual
20980161.002024-06-237436Actual
26829275.002024-12-217413Actual
11158200.002023-08-227468Budget
32869147.002025-05-237436Actual
1445936.932023-11-2174612Actual
35608289.062025-07-2274511Actual
16561352.002024-02-217463Actual
22903153.002024-08-217416Actual
30471356.002025-03-237415Actual
14820147.002023-12-227416Actual
490105.002022-11-217416Actual
5307166.002023-03-247417Actual
3576215.002023-02-217414Actual
14960144.002023-12-227466Actual
5775104.002023-04-237473Actual
6761100.002023-05-247413Budget
14134670.792023-11-217428Actual
37740711.702025-09-217468Actual
26949514.002024-12-217414Actual
33339320.982025-05-2374611Actual
13919141.002023-11-217456Actual
18867114.002024-04-227416Actual
2333115.002023-01-227463Actual
21240554.122024-06-237428Actual
24015146.002024-09-207456Actual
16913157.002024-02-217446Actual
19922130.002024-05-237426Actual
9713100.002023-07-227466Budget
23255619.272024-08-217468Actual

Generated 2025-12-21 08:40:55.524 UTC