[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15172557.152023-12-207468Actual
14820147.002023-12-207416Actual
3576215.002023-02-197414Actual
32391422.312025-04-2074113Actual
8443130.002023-06-227436Actual
36026269.002025-08-207473Actual
1070214.722022-11-197468Actual
22690297.002024-08-197473Actual
11753200.002023-09-197426Budget
23963130.002024-09-187436Actual
5229100.002023-03-227466Budget
16265141.192024-01-2074311Actual
409200.002022-11-197465Budget
12034200.002023-09-197417Budget
16319211.402024-01-2074511Actual
1208100.002022-12-207463Budget
7415127.002023-05-227456Actual
2982200.002023-01-207466Budget
9930200.002023-07-207418Budget
1137480.002023-09-197473Budget
4758200.002023-03-227464Budget
26561145.442024-11-1874611Actual
33045439.002025-05-217467Actual
2732155.002023-01-207416Actual
16859172.002024-02-197426Actual
1643844.382024-01-2074212Actual
25402198.642024-10-1974311Actual
33788490.002025-06-217464Actual
1866200.002022-12-207466Budget
20359206.082024-05-2174311Actual
24964111.002024-10-197426Actual
25489189.062024-10-1974611Actual
18271242.252024-03-2174111Actual
7321107.002023-05-227436Actual
36346123.002025-08-207456Actual
23313241.192024-08-1974111Actual
10119100.002023-08-207413Budget
20127329.002024-05-217467Actual
740200.002022-11-197466Budget
7802200.002023-05-227468Budget
6761100.002023-05-227413Budget
19063342.002024-04-207417Actual
9063101.002023-07-207463Actual
7272100.002023-05-227426Budget
28749375.232025-01-1974311Actual
10909200.002023-08-207417Budget
12612235.002023-10-207464Actual
3451103.002023-02-197463Actual
35581296.512025-07-2074411Actual
33753376.002025-06-217414Actual
32299274.172025-04-2074112Actual
7007272.002023-05-227464Actual
7880100.002023-06-227413Budget
5774100.002023-04-217473Budget
18654310.002024-04-207473Actual
37331338.002025-09-197465Actual
18326182.682024-03-2174311Actual
36994631.092025-08-2074213Actual
11625200.002023-09-197465Budget
2715997.002024-12-197426Actual
7614235.002023-05-227467Actual
3903100.002023-02-197426Budget
19098405.002024-04-207467Actual
27132133.002024-12-197416Actual
34547479.492025-06-2174112Actual
1440144.382023-11-1974112Actual
33668301.002025-06-217463Actual
27597301.832024-12-1974311Actual
12095158.002023-09-197467Actual
28722218.852025-01-1974211Actual
25018108.002024-10-197446Actual
21926162.002024-07-197416Actual
2085200.002022-12-207418Budget
1805131.002022-12-207456Actual
4245200.002023-02-197467Budget
19625410.002024-05-217463Actual
14168608.672023-11-197468Actual
22417202.892024-07-1974411Actual
8864254.122023-06-227428Actual
37706648.062025-09-197428Actual
2829170.002023-01-207436Actual
19744243.002024-05-217464Actual
32895166.002025-05-217446Actual
3999100.002023-02-197446Budget
23255619.272024-08-197468Actual
15110476.852023-12-207418Actual
14635218.002023-12-207414Actual
10772100.002023-08-207456Budget
2254148.632024-07-1974612Actual
8268200.002023-06-227465Budget
3450100.002023-02-197463Budget
35499300.762025-07-2074111Actual
6620304.122023-04-217428Actual
7801323.812023-05-227468Actual
20114.002022-11-197413Actual
2653200.002023-01-207465Budget
34374226.302025-06-2174211Actual
16152519.272024-01-207468Actual
801981.002023-06-227473Actual
10678181.002023-08-207436Actual
12096200.002023-09-197467Budget
36649359.282025-08-2074111Actual
24138333.002024-09-187467Actual
35441416.242025-07-207468Actual
6199100.002023-04-217436Budget
7475129.002023-05-227466Actual
457196.002023-03-227463Actual
5635100.002023-04-217413Budget
1335280.002022-12-207414Budget
35321346.002025-07-207467Actual
801890.002023-06-227473Budget
29790622.302025-02-187468Actual
24424184.812024-09-1874511Actual
6353103.002023-04-217466Actual
22066198.002024-07-197466Actual
20867336.002024-06-217465Actual
5634138.002023-04-217413Actual
13084120.002023-10-207466Actual
2516200.002023-01-207464Budget
14875199.002023-12-207436Actual
33278198.642025-05-2174311Actual
38566146.002025-10-207426Actual
3389100.002023-02-197413Budget
36677357.152025-08-2074211Actual
22811239.002024-08-197415Actual

Generated 2025-12-19 21:19:42.341 UTC