[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-10-027418Actual
25227442.002024-09-017418Actual
11048346.542023-07-037418Actual
4107138.002023-01-027466Actual
23135412.002024-07-027467Actual
20127329.002024-04-037467Actual
20952134.002024-05-047426Actual
29848312.472025-01-0174111Actual
4186200.002023-01-027417Budget
31029280.552025-02-0174311Actual
7614235.002023-04-047467Actual
2193200.002022-11-027468Budget
22903153.002024-07-027416Actual
29756476.852025-01-017428Actual
8205200.002023-05-057415Budget
38388408.002025-09-027464Actual
10831100.002023-07-037466Budget
26358657.152024-10-017468Actual
5169135.002023-02-027456Actual
349192.002022-10-027415Actual
29224209.002025-01-017473Actual
30761397.002025-02-017417Actual
26739459.162024-10-0174213Actual
22033123.002024-06-017456Actual
8267215.002023-05-057465Actual
36649359.282025-07-0374111Actual
11484200.002023-08-027464Budget
3250326.842022-12-037428Actual
5696100.002023-03-047463Budget
1747043.312024-01-0274212Actual
4372320.782023-01-027428Actual
20775219.002024-05-047464Actual
26446103.952024-10-0174211Actual
30796325.002025-02-017467Actual
27597301.832024-11-0174311Actual
4649100.002023-02-027473Budget
13352285.932023-09-027428Actual
39330503.022025-09-0274613Actual
21834304.002024-06-017415Actual
26949514.002024-11-017414Actual
28602599.582024-12-027428Actual
38026443.322025-08-0274212Actual
13867144.002023-10-027436Actual
29493149.002025-01-017436Actual
32869147.002025-04-037436Actual
7273166.002023-04-047426Actual
963200.002022-10-027418Budget
37853311.402025-08-0274311Actual
33788490.002025-05-047464Actual
3775200.002023-01-027465Budget
9931292.002023-06-027418Actual
490105.002022-10-027416Actual
12753200.002023-09-027465Budget
31830141.002025-03-037466Actual
21119414.002024-05-047417Actual
17558374.002024-02-027413Actual
30413439.002025-02-017464Actual
33223389.062025-04-0374111Actual
24844236.002024-09-017415Actual
1287100.002022-11-027473Budget
17970165.002024-02-027456Actual
31327780.212025-02-0174613Actual
1866200.002022-11-027466Budget
37620354.002025-08-027467Actual
34374226.302025-05-0474211Actual
35321346.002025-06-027467Actual
23989113.002024-08-017446Actual
2351328.422024-07-0274112Actual
34455268.852025-05-0474511Actual
36591645.032025-07-037468Actual
12930124.002023-09-027436Actual
29790622.302025-01-017468Actual
32041516.242025-03-037468Actual
36790383.742025-07-0374611Actual
18213508.672024-02-027468Actual
22066198.002024-06-017466Actual
2662032.672024-10-0174112Actual
906290.002023-06-027463Budget
3528121.002023-01-027473Actual
12283254.122023-08-027468Actual
38736325.002025-09-027417Actual
9792242.002023-06-027417Actual
4245200.002023-01-027467Budget
13225200.002023-09-027467Budget
33576545.122025-04-0374613Actual
39004336.942025-09-0274311Actual
17678315.002024-02-027414Actual
25456173.102024-09-0174511Actual
3389100.002023-01-027413Budget
36181302.002025-07-037465Actual
4979160.002023-02-027416Actual
22811239.002024-07-027415Actual
19218399.572024-03-037468Actual
208240.002022-10-027414Actual
2830100.002022-12-037436Budget
33251366.722025-04-0374211Actual
31504444.002025-03-037414Actual
28516365.002024-12-027467Actual
3717250.002023-01-027415Actual
794090.002023-05-057463Budget
11704179.002023-08-027416Actual
24104329.002024-08-017417Actual
32921141.002025-04-037456Actual
6150109.002023-03-047426Actual
19385170.982024-03-0374511Actual
39297731.092025-09-0274213Actual
29438134.002025-01-017416Actual
16618323.002024-01-027473Actual
36994631.092025-07-0374213Actual
28133346.002024-12-027464Actual
37389138.002025-08-027416Actual
12692191.002023-09-027415Actual
11753200.002023-08-027426Budget
5307166.002023-02-027417Actual
16292139.062023-12-0374411Actual
36088467.002025-07-037464Actual
2595157.002022-12-037415Actual
14283217.782023-10-0274311Actual
9655100.002023-06-027456Budget
12612235.002023-09-027464Actual
27624350.772024-11-0174411Actual
8206232.002023-05-057415Actual
12832143.002023-09-027416Actual
21414211.402024-05-0474411Actual

Generated 2025-11-01 18:44:09.107 UTC