[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30916637.462025-02-027468Actual
15940127.002023-12-047466Actual
2454343.312024-08-0274212Actual
2560648.632024-09-0274612Actual
27272167.002024-11-027466Actual
34455268.852025-05-0574511Actual
39178373.112025-09-0374212Actual
22277434.422024-06-027468Actual
682084.002023-04-057463Actual
38176499.512025-08-0374613Actual
37798279.492025-08-0374111Actual
23989113.002024-08-027446Actual
14875199.002023-11-037436Actual
13353200.002023-09-037428Budget
350200.002022-10-037415Budget
12223335.942023-08-037428Actual
34227490.482025-05-057418Actual
36471352.002025-07-047467Actual
30350264.002025-02-027473Actual
10629168.002023-07-047426Actual
18597439.002024-03-047463Actual
3952100.002023-01-037436Budget
14960144.002023-11-037466Actual
30201780.212025-01-0274613Actual
6150109.002023-03-057426Actual
31797136.002025-03-047456Actual
27450479.882024-11-027428Actual
32208293.322025-03-0474511Actual
15285149.702023-11-0374311Actual
23193499.582024-07-037418Actual
15855119.002023-12-047436Actual
2084288.972022-11-037418Actual
8444100.002023-05-067436Budget
17650386.002024-02-037473Actual
29075452.142024-12-0374613Actual
13085100.002023-09-037466Budget
4373200.002023-01-037428Budget
33011410.002025-04-047417Actual
8676200.002023-05-067417Budget
2132364.722022-11-037428Actual
20775219.002024-05-057464Actual
36379113.002025-07-047466Actual
11297109.002023-08-037463Actual
36649359.282025-07-0474111Actual
20035165.002024-04-047466Actual
14847176.002023-11-037426Actual
9328200.002023-06-037415Budget
37416160.002025-08-037426Actual
19156608.672024-03-047418Actual
28226342.002024-12-037465Actual
2254148.632024-06-0274612Actual
23100435.002024-07-037417Actual
21742244.002024-06-027414Actual
38829588.972025-09-037418Actual
9512100.002023-06-037426Budget
6247105.002023-03-057446Actual
349192.002022-10-037415Actual
2654180.002022-12-047465Actual
29132377.002025-01-027413Actual
23850230.002024-08-027465Actual
7740200.002023-04-057428Budget
33339320.982025-04-0474611Actual
3202337.452022-12-047418Actual
36181302.002025-07-047465Actual
821255.002022-10-037417Actual
3250326.842022-12-047428Actual
17150493.512024-01-037428Actual
29790622.302025-01-027468Actual
14256223.102023-10-0374211Actual
24397163.532024-08-0274411Actual
35229165.002025-06-037466Actual
38388408.002025-09-037464Actual
29903248.642025-01-0274311Actual
33880405.002025-05-057465Actual
30796325.002025-02-027467Actual
30258338.002025-02-027413Actual
1250370.002023-09-037473Actual
14106485.942023-10-037418Actual
13952138.002023-10-037466Actual
10724100.002023-07-047446Budget
29493149.002025-01-027436Actual
8864254.122023-05-067428Actual
38481281.002025-09-037465Actual
9141110.002023-06-037473Actual
1070214.722022-10-037468Actual
963200.002022-10-037418Budget
8816376.852023-05-067418Actual
15052327.002023-11-037467Actual
32508416.002025-04-047413Actual
6353103.002023-03-057466Actual
30704157.002025-02-027466Actual
11752157.002023-08-037426Actual
15586350.002023-12-047473Actual
9386208.002023-06-037465Actual
28895350.772024-12-0374112Actual
18380192.252024-02-0374511Actual
27239129.002024-11-027456Actual
19895131.002024-04-047416Actual
36731362.472025-07-0474411Actual
25169386.002024-09-027467Actual
21119414.002024-05-057417Actual
8538148.002023-05-067456Actual
19591501.002024-04-047413Actual
12424100.002023-09-037463Budget
1286107.002022-11-037473Actual
3854144.002023-01-037416Actual
34045146.002025-05-057456Actual
7881130.002023-05-067413Actual
17242163.532024-01-0374111Actual
18299168.852024-02-0374211Actual
3775200.002023-01-037465Budget
19304127.362024-03-0474211Actual
15881123.002023-12-047446Actual
23602442.002024-08-027413Actual
37853311.402025-08-0374311Actual
26058101.002024-10-027436Actual
16646202.002024-01-037414Actual
22390213.532024-06-0274311Actual
12363138.002023-09-037413Actual
689990.002023-04-057473Budget
23935151.002024-08-027426Actual
1395271.002022-11-037464Actual
34428339.062025-05-0574411Actual
24786250.002024-09-027464Actual

Generated 2025-11-03 01:48:33.287 UTC