[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14256223.102023-10-0374211Actual
9003110.002023-06-037413Actual
31597466.002025-03-047415Actual
26500149.702024-10-0274411Actual
23602442.002024-08-027413Actual
33725315.002025-05-057473Actual
2923128.002022-12-047456Actual
1189692.002023-08-037456Actual
10909200.002023-07-047417Budget
588100.002022-10-037436Budget
28749375.232024-12-0374311Actual
32099330.552025-03-0474111Actual
38353344.002025-09-037414Actual
8923251.092023-05-067468Actual
1758179.002022-11-037446Actual
26949514.002024-11-027414Actual
33633395.002025-05-057413Actual
6246100.002023-03-057446Budget
29167311.002025-01-027463Actual
1946200.002022-11-037417Budget
27041380.002024-11-027415Actual
30974255.022025-02-0274111Actual
16032382.002023-12-047467Actual
16292139.062023-12-0474411Actual
16646202.002024-01-037414Actual
4511100.002023-02-037413Budget
2654180.002022-12-047465Actual
21100.002022-10-037413Budget
39330503.022025-09-0374613Actual
34489325.232025-05-0574611Actual
3202337.452022-12-047418Actual
38646125.002025-09-037456Actual
10364200.002023-07-047464Budget
27187192.002024-11-027436Actual
38060393.322025-08-0374612Actual
33668301.002025-05-057463Actual
22244602.612024-06-027428Actual
38949376.302025-09-0374111Actual
21032133.002024-05-057456Actual
23422194.382024-07-0374511Actual
24257476.852024-08-027468Actual
26202514.002024-10-027417Actual
7007272.002023-04-057464Actual
9249280.002023-06-037464Budget
22811239.002024-07-037415Actual
16887208.002024-01-037436Actual
31029280.552025-02-0274311Actual
12033170.002023-08-037417Actual
13919141.002023-10-037456Actual
5495200.002023-02-037428Budget
2924100.002022-12-047456Budget
5961200.002023-03-057415Budget
8395100.002023-05-067426Budget
8196.002022-10-037463Actual
10580141.002023-07-047416Actual
18326182.682024-02-0374311Actual
689879.002023-04-057473Actual
24752246.002024-09-027414Actual
36266126.002025-07-047426Actual
2603090.002024-10-027426Actual
19006137.002024-03-047466Actual
5775104.002023-03-057473Actual
4245200.002023-01-037467Budget
17029325.002024-01-037417Actual
1750139.062024-01-0374612Actual
821255.002022-10-037417Actual
29930260.342025-01-0274411Actual
31002294.382025-02-0274211Actual
3639195.002023-01-037464Actual
491100.002022-10-037416Budget
8347200.002023-05-067416Budget
32721383.002025-04-047415Actual
28923336.942024-12-0374212Actual
2560648.632024-09-0274612Actual
4837216.002023-02-037415Actual
27132133.002024-11-027416Actual
9513150.002023-06-037426Actual
32127219.912025-03-0474211Actual
2354535.872024-07-0374612Actual
36320184.002025-07-047446Actual
740200.002022-10-037466Budget
350200.002022-10-037415Budget
539100.002022-10-037426Budget
36731362.472025-07-0474411Actual
17650386.002024-02-037473Actual
8816376.852023-05-067418Actual
39297731.092025-09-0374213Actual
10179100.002023-07-047463Budget
1806100.002022-11-037456Budget
33753376.002025-05-057414Actual
5308200.002023-02-037417Budget
2653200.002022-12-047465Budget
12096200.002023-08-037467Budget
1614125.002022-11-037416Actual
10970247.002023-07-047467Actual
20092384.002024-04-047417Actual
16265141.192023-12-0474311Actual
29224209.002025-01-027473Actual
9851155.002023-06-037467Actual
25429166.722024-09-0274411Actual
2254148.632024-06-0274612Actual
5169135.002023-02-037456Actual
17324149.702024-01-0374411Actual
34346377.362025-05-0574111Actual
15742202.002023-12-047465Actual
14635218.002023-11-037414Actual
30350264.002025-02-027473Actual
19276142.252024-03-0474111Actual
4979160.002023-02-037416Actual
11484200.002023-08-037464Budget
9561122.002023-06-037436Actual
36294165.002025-07-047436Actual
35379651.092025-06-037418Actual
16618323.002024-01-037473Actual
30201780.212025-01-0274613Actual
13225200.002023-09-037467Budget
35878790.742025-06-0374613Actual
10910197.002023-07-047417Actual
27074267.002024-11-027465Actual
34818383.002025-06-037463Actual
19837250.002024-04-047465Actual
2454343.312024-08-0274212Actual
1010222.302022-10-037428Actual
26829275.002024-11-027413Actual

Generated 2025-11-02 12:51:37.190 UTC