[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122024-05-057428Actual
13893141.002023-10-037446Actual
30022370.982025-01-0274112Actual
32154228.422025-03-0474311Actual
10910197.002023-07-047417Actual
5169135.002023-02-037456Actual
14168608.672023-10-037468Actual
36848359.282025-07-0474112Actual
25943320.002024-10-027465Actual
8865200.002023-05-067428Budget
1747043.312024-01-0374212Actual
16739322.002024-01-037415Actual
538160.002022-10-037426Actual
35935393.002025-07-047413Actual
26418133.742024-10-0274111Actual
2924100.002022-12-047456Budget
409200.002022-10-037465Budget
12977116.002023-09-037446Actual
13225200.002023-09-037467Budget
6199100.002023-03-057436Budget
25077161.002024-09-027466Actual
18152413.212024-02-037418Actual
6682354.122023-03-057468Actual
6352100.002023-03-057466Budget
26921319.002024-11-027473Actual
27450479.882024-11-027428Actual
914090.002023-06-037473Budget
4758200.002023-02-037464Budget
20833322.002024-05-057415Actual
17944141.002024-02-037446Actual
4837216.002023-02-037415Actual
38891464.732025-09-037468Actual
20185628.372024-04-047418Actual
161100.002022-10-037473Budget
7613200.002023-04-057467Budget
34875212.002025-06-037473Actual
2653200.002022-12-047465Budget
19710283.002024-04-047414Actual
9562100.002023-06-037436Budget
1286107.002022-11-037473Actual
23193499.582024-07-037418Actual
30619123.002025-02-027436Actual
33131485.942025-04-047428Actual
21657323.002024-06-027463Actual
18353231.612024-02-0374411Actual
11297109.002023-08-037463Actual
13952138.002023-10-037466Actual
13304200.002023-09-037418Budget
22244602.612024-06-027428Actual
31771135.002025-03-047446Actual
38977314.592025-09-0374211Actual
10772100.002023-07-047456Budget
3903100.002023-01-037426Budget
11625200.002023-08-037465Budget
29930260.342025-01-0274411Actual
24047188.002024-08-027466Actual
457196.002023-02-037463Actual
30258338.002025-02-027413Actual
29635520.002025-01-027417Actual
29493149.002025-01-027436Actual
26202514.002024-10-027417Actual
8597100.002023-05-067466Budget
31797136.002025-03-047456Actual
20092384.002024-04-047417Actual
26949514.002024-11-027414Actual
39058330.552025-09-0374511Actual
9931292.002023-06-037418Actual
9930200.002023-06-037418Budget
38771310.002025-09-037467Actual
24196657.152024-08-027418Actual
8923251.092023-05-067468Actual
21776284.002024-06-027464Actual
18774290.002024-03-047415Actual
6760149.002023-04-057413Actual
27862764.422024-11-0274113Actual
689990.002023-04-057473Budget
11752157.002023-08-037426Actual
9852200.002023-06-037467Budget
1614125.002022-11-037416Actual
28191363.002024-12-037415Actual
38481281.002025-09-037465Actual
30413439.002025-02-027464Actual
32451545.122025-03-0474613Actual
15707328.002023-12-047415Actual
6102137.002023-03-057416Actual
17324149.702024-01-0374411Actual
34547479.492025-05-0574112Actual
10443276.002023-07-047415Actual
1946200.002022-11-037417Budget
2983158.002022-12-047466Actual
11157235.932023-07-047468Actual
5822200.002023-03-057414Budget
28694302.892024-12-0374111Actual
25429166.722024-09-0274411Actual
38026443.322025-08-0374212Actual
33668301.002025-05-057463Actual
30378346.002025-02-027414Actual
7224200.002023-04-057416Budget
490105.002022-10-037416Actual
14046448.002023-10-037467Actual
11049200.002023-07-047418Budget
38620129.002025-09-037446Actual
2333115.002022-12-047463Actual
17863179.002024-02-037416Actual
21212654.122024-05-057418Actual
26500149.702024-10-0274411Actual
14106485.942023-10-037418Actual
10444200.002023-07-047415Budget
15346142.252023-11-0374611Actual
29015645.122024-12-0374113Actual
34667548.632025-05-0574113Actual
26983408.002024-11-027464Actual
4107138.002023-01-037466Actual
24667335.002024-09-027463Actual
7085193.002023-04-057415Actual
23694386.002024-08-027473Actual
19276142.252024-03-0474111Actual
9851155.002023-06-037467Actual
21953172.002024-06-027426Actual
4372320.782023-01-037428Actual
24104329.002024-08-027417Actual
6573384.422023-03-057418Actual
15052327.002023-11-037467Actual
18682216.002024-03-047414Actual

Generated 2025-11-03 01:18:03.991 UTC