[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002025-04-037466Actual
22363225.232024-06-0174211Actual
14343134.802023-10-0274611Actual
2410111.002022-12-037473Actual
18867114.002024-03-037416Actual
33103628.372025-04-037418Actual
24937151.002024-09-017416Actual
18414174.172024-02-0274611Actual
37678542.002025-08-027418Actual
29042767.932024-12-0274213Actual
3202337.452022-12-037418Actual
22277434.422024-06-017468Actual
16887208.002024-01-027436Actual
5635100.002023-03-047413Budget
23694386.002024-08-017473Actual
22007175.002024-06-017446Actual
8394134.002023-05-057426Actual
37026783.722025-07-0374613Actual
17184479.882024-01-027468Actual
29578167.002025-01-017466Actual
4185237.002023-01-027417Actual
30169638.112025-01-0174213Actual
15312200.762023-11-0274411Actual
801890.002023-05-057473Budget
11158200.002023-07-037468Budget
2272136.002022-12-037413Actual
28895350.772024-12-0274112Actual
5122100.002023-02-027446Budget
1850546.502024-02-0274612Actual
12284200.002023-08-027468Budget
3903100.002023-01-027426Budget
21387163.532024-05-0474311Actual
10970247.002023-07-037467Actual
16118685.942023-12-037428Actual
36909463.532025-07-0374612Actual
31887467.002025-03-037417Actual
21414211.402024-05-0474411Actual
25456173.102024-09-0174511Actual
9465200.002023-06-027416Budget
17678315.002024-02-027414Actual
19418180.552024-03-0374611Actual
25169386.002024-09-017467Actual
1209135.002022-11-027463Actual
27450479.882024-11-017428Actual
30022370.982025-01-0174112Actual
587167.002022-10-027436Actual
18152413.212024-02-027418Actual
22033123.002024-06-017456Actual
39092294.382025-09-0274611Actual
1189692.002023-08-027456Actual
2053242.252024-04-0374212Actual
15529376.002023-12-037463Actual
13305290.482023-09-027418Actual
1540439.062023-11-0274112Actual
16859172.002024-01-027426Actual
9931292.002023-06-027418Actual
2596200.002022-12-037415Budget
5229100.002023-02-027466Budget
4373200.002023-01-027428Budget
19331228.422024-03-0374311Actual
962352.602022-10-027418Actual
25375186.932024-09-0174211Actual
18353231.612024-02-0274411Actual
30974255.022025-02-0174111Actual
1750139.062024-01-0274612Actual
20952134.002024-05-047426Actual
2411100.002022-12-037473Budget
38771310.002025-09-027467Actual
7553200.002023-04-047417Budget
689990.002023-04-047473Budget
8066256.002023-05-057414Actual
33576545.122025-04-0374613Actual
1474200.002022-11-027415Budget
37083410.002025-08-027413Actual
3396595.002025-05-047426Actual
10910197.002023-07-037417Actual
8537100.002023-05-057456Budget
5307166.002023-02-027417Actual
4900200.002023-02-027465Budget
36471352.002025-07-037467Actual
6247105.002023-03-047446Actual
20413202.892024-04-0374511Actual
23368165.662024-07-0274311Actual
9327205.002023-06-027415Actual
37296466.002025-08-027415Actual
13867144.002023-10-027436Actual
36529708.672025-07-037418Actual
1643844.382023-12-0374212Actual
22633382.002024-07-027463Actual
12881118.002023-09-027426Actual
22417202.892024-06-0174411Actual
4106100.002023-01-027466Budget
9385200.002023-06-027465Budget
404596.002023-01-027456Actual
14134670.792023-10-027428Actual
21953172.002024-06-017426Actual
25691312.002024-10-017413Actual
17593348.002024-02-027463Actual
682190.002023-04-047463Budget
32628401.002025-04-037414Actual
31176465.662025-02-0174212Actual
21240554.122024-05-047428Actual
9141110.002023-06-027473Actual
6947200.002023-04-047414Budget
34726717.052025-05-0474613Actual
32007473.822025-03-037428Actual
37998375.232025-08-0274112Actual
6431167.002023-03-047417Actual
12754210.002023-09-027465Actual
1335280.002022-11-027414Budget
1208100.002022-11-027463Budget
1950339.062024-03-0374212Actual
5308200.002023-02-027417Budget
18326182.682024-02-0274311Actual
38446325.002025-09-027415Actual
10179100.002023-07-037463Budget
36758268.852025-07-0374511Actual
10831100.002023-07-037466Budget
33165448.062025-04-037468Actual
38829588.972025-09-027418Actual
2156628.422024-05-0474612Actual
39270622.322025-09-0274113Actual
2780161.002022-12-037426Actual
1543732.672023-11-0274612Actual

Generated 2025-11-01 22:08:30.542 UTC