[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-12-027428Actual
19744243.002024-04-037464Actual
3951112.002023-01-027436Actual
33846283.002025-05-047415Actual
33880405.002025-05-047465Actual
1543732.672023-11-0274612Actual
3250326.842022-12-037428Actual
7368200.002023-04-047446Budget
22930132.002024-07-027426Actual
29042767.932024-12-0274213Actual
491100.002022-10-027416Budget
3855100.002023-01-027416Budget
12930124.002023-09-027436Actual
8923251.092023-05-057468Actual
30645145.002025-02-017446Actual
338891.002023-01-027413Actual
30142767.932025-01-0174113Actual
3902142.002023-01-027426Actual
9931292.002023-06-027418Actual
1806100.002022-11-027456Budget
36026269.002025-07-037473Actual
10305183.002023-07-037414Actual
35196117.002025-06-027456Actual
2554745.442024-09-0174112Actual
9851155.002023-06-027467Actual
33993128.002025-05-047436Actual
22277434.422024-06-017468Actual
6620304.122023-03-047428Actual
34694455.652025-05-0474213Actual
33576545.122025-04-0374613Actual
2194345.032022-11-027468Actual
3124202.002022-12-037467Actual
28191363.002024-12-027415Actual
9464161.002023-06-027416Actual
4373200.002023-01-027428Budget
882217.002022-10-027467Actual
9188200.002023-06-027414Budget
17297230.552024-01-0274311Actual
27570307.152024-11-0174211Actual
15172557.152023-11-027468Actual
7801323.812023-04-047468Actual
21032133.002024-05-047456Actual
1759200.002022-11-027446Budget
21387163.532024-05-0474311Actual
6151100.002023-03-047426Budget
10909200.002023-07-037417Budget
689879.002023-04-047473Actual
35116157.002025-06-027426Actual
22007175.002024-06-017446Actual
1250280.002023-09-027473Budget
6761100.002023-04-047413Budget
13812172.002023-10-027416Actual
12362100.002023-09-027413Budget
12174237.452023-08-027418Actual
21657323.002024-06-017463Actual
36967473.192025-07-0374113Actual
4759167.002023-02-027464Actual
24343182.682024-08-0174211Actual
13919141.002023-10-027456Actual
1711104.002022-11-027436Actual
25848221.002024-10-017464Actual
22753200.002024-07-027464Actual
27804314.592024-11-0174612Actual
19682444.002024-04-037473Actual
404596.002023-01-027456Actual
36054529.002025-07-037414Actual
26829275.002024-11-017413Actual
7475129.002023-04-047466Actual
20114.002022-10-027413Actual
23043151.002024-07-027466Actual
34575457.152025-05-0474212Actual
1011200.002022-10-027428Budget
9141110.002023-06-027473Actual
27542347.572024-11-0174111Actual
36876398.642025-07-0374212Actual
689990.002023-04-047473Budget
33938158.002025-05-047416Actual
1663100.002022-11-027426Budget
27187192.002024-11-017436Actual
38233288.002025-09-027413Actual
36266126.002025-07-037426Actual
28481450.002024-12-027417Actual
17805266.002024-02-027465Actual
23455188.002024-07-0274611Actual
2560648.632024-09-0174612Actual
1867144.002022-11-027466Actual
28957370.982024-12-0274612Actual
2733100.002022-12-037416Budget
30916637.462025-02-017468Actual
19385170.982024-03-0374511Actual
33045439.002025-04-037467Actual
2983158.002022-12-037466Actual
14847176.002023-11-027426Actual
1474200.002022-11-027415Budget
3309200.002022-12-037468Budget
28014335.002024-12-027463Actual
39004336.942025-09-0274311Actual
17184479.882024-01-027468Actual
18002141.002024-02-027466Actual
36346123.002025-07-037456Actual
12929100.002023-09-027436Budget
36471352.002025-07-037467Actual
19710283.002024-04-037414Actual
5228104.002023-02-027466Actual
38679164.002025-09-027466Actual
38539185.002025-09-027416Actual
9609200.002023-06-027446Budget
2410111.002022-12-037473Actual
30378346.002025-02-017414Actual
9561122.002023-06-027436Actual
34134510.002025-05-047417Actual
2780161.002022-12-037426Actual
8676200.002023-05-057417Budget
35699300.762025-06-0274112Actual
15827111.002023-12-037426Actual
7474100.002023-04-047466Budget
25785245.002024-10-017473Actual
34726717.052025-05-0474613Actual
35407519.272025-06-027428Actual
16292139.062023-12-0374411Actual
15312200.762023-11-0274411Actual
2517187.002022-12-037464Actual
8490168.002023-05-057446Actual
2830100.002022-12-037436Budget

Generated 2025-11-02 02:32:11.102 UTC