[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252024-06-2374112Actual
10830120.002023-08-227466Actual
30378346.002025-03-237414Actual
11158200.002023-08-227468Budget
10628200.002023-08-227426Budget
4978100.002023-03-247416Budget
22753200.002024-08-217464Actual
9003110.002023-07-227413Actual
11484200.002023-09-217464Budget
10677100.002023-08-227436Budget
5696100.002023-04-237463Budget
12096200.002023-09-217467Budget
28391120.002025-01-217456Actual
6024200.002023-04-237465Budget
1867144.002022-12-227466Actual
14927183.002023-12-227456Actual
37740711.702025-09-217468Actual
27542347.572024-12-2174111Actual
21274382.912024-06-237468Actual
32391422.312025-04-2274113Actual
25943320.002024-11-207465Actual
1750139.062024-02-2174612Actual
36967473.192025-08-2274113Actual
18299168.852024-03-2374211Actual
28602599.582025-01-217428Actual
29876289.062025-02-2074211Actual
4511100.002023-03-247413Budget
2924100.002023-01-227456Budget
3396595.002025-06-237426Actual
36379113.002025-08-227466Actual
9713100.002023-07-227466Budget
16265141.192024-01-2274311Actual
31797136.002025-04-227456Actual
11802170.002023-09-217436Actual
539100.002022-11-217426Budget
18271242.252024-03-2374111Actual
23422194.382024-08-2174511Actual
13163272.002023-10-227417Actual
5075118.002023-03-247436Actual
26297563.212024-11-207418Actual
6620304.122023-04-237428Actual
5076100.002023-03-247436Budget
13501501.002023-11-217413Actual
31887467.002025-04-227417Actual
10970247.002023-08-227467Actual
27624350.772024-12-2174411Actual
3124202.002023-01-227467Actual
29790622.302025-02-207468Actual
8924200.002023-06-247468Budget
5494246.542023-03-247428Actual
25134382.002024-10-217417Actual
21623344.002024-07-217413Actual
22277434.422024-07-217468Actual
22417202.892024-07-2174411Actual
740200.002022-11-217466Budget
1442830.552023-11-2174212Actual
37529152.002025-09-217466Actual
36557645.032025-08-227428Actual
23455188.002024-08-2174611Actual
10364200.002023-08-227464Budget
19950140.002024-05-237436Actual
8817200.002023-06-247418Budget
209280.002022-11-217414Budget
1535200.002022-12-227465Budget
1150144.002022-12-227413Actual
9712103.002023-07-227466Actual
30022370.982025-02-2074112Actual
37416160.002025-09-217426Actual
35031334.002025-07-227465Actual
14635218.002023-12-227414Actual
21062119.002024-06-237466Actual
5635100.002023-04-237413Budget
11626173.002023-09-217465Actual
5446200.002023-03-247418Budget
31295459.162025-03-2374213Actual
9513150.002023-07-227426Actual
12284200.002023-09-217468Budget
18094329.002024-03-237467Actual
5229100.002023-03-247466Budget
19744243.002024-05-237464Actual
6246100.002023-04-237446Budget
14106485.942023-11-217418Actual
3389100.002023-02-217413Budget
35554300.762025-07-2274311Actual
25289482.912024-10-217468Actual
17270232.682024-02-2174211Actual
23135412.002024-08-217467Actual
8067200.002023-06-247414Budget
10969200.002023-08-227467Budget
5228104.002023-03-247466Actual
15881123.002024-01-227446Actual
9512100.002023-07-227426Budget
29728651.092025-02-207418Actual
14256223.102023-11-2174211Actual
14901115.002023-12-227446Actual
37880219.912025-09-2174411Actual
25255490.482024-10-217428Actual
11423200.002023-09-217414Budget
10580141.002023-08-227416Actual
21154467.002024-06-237467Actual
16913157.002024-02-217446Actual
1953439.062024-04-2274612Actual
9851155.002023-07-227467Actual
3639195.002023-02-217464Actual
24257476.852024-09-207468Actual
36677357.152025-08-2274211Actual
8395100.002023-06-247426Budget
1641133.742024-01-2274112Actual
2053242.252024-05-2374212Actual
822200.002022-11-217417Budget
37470132.002025-09-217446Actual
2876170.002023-01-227446Actual
38566146.002025-10-227426Actual
965692.002023-07-227456Actual
13084120.002023-10-227466Actual
4838200.002023-03-247415Budget
25429166.722024-10-2174411Actual
7802200.002023-05-247468Budget
1646932.672024-01-2274612Actual
3250326.842023-01-227428Actual
15940127.002024-01-227466Actual
37331338.002025-09-217465Actual
13085100.002023-10-227466Budget
33753376.002025-06-237414Actual
28776241.192025-01-2174411Actual

Generated 2025-12-21 22:57:17.244 UTC