[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002024-02-027436Actual
39178373.112025-09-0274212Actual
1663100.002022-11-027426Budget
36379113.002025-07-037466Actual
27187192.002024-11-017436Actual
19006137.002024-03-037466Actual
9465200.002023-06-027416Budget
32099330.552025-03-0374111Actual
18716246.002024-03-037464Actual
17650386.002024-02-027473Actual
2272136.002022-12-037413Actual
25908257.002024-10-017415Actual
11485242.002023-08-027464Actual
5170100.002023-02-027456Budget
17297230.552024-01-0274311Actual
8346118.002023-05-057416Actual
36088467.002025-07-037464Actual
15881123.002023-12-037446Actual
3717250.002023-01-027415Actual
28191363.002024-12-027415Actual
37880219.912025-08-0274411Actual
1137480.002023-08-027473Budget
23100435.002024-07-027417Actual
12691200.002023-09-027415Budget
18152413.212024-02-027418Actual
7693200.002023-04-047418Budget
16618323.002024-01-027473Actual
7741308.662023-04-047428Actual
9931292.002023-06-027418Actual
1395271.002022-11-027464Actual
2056344.382024-04-0374612Actual
4373200.002023-01-027428Budget
13164200.002023-09-027417Budget
32127219.912025-03-0374211Actual
1615100.002022-11-027416Budget
1334285.002022-11-027414Actual
39058330.552025-09-0274511Actual
8864254.122023-05-057428Actual
22984108.002024-07-027446Actual
28481450.002024-12-027417Actual
15258173.102023-11-0274211Actual
22066198.002024-06-017466Actual
25813306.002024-10-017414Actual
22753200.002024-07-027464Actual
15172557.152023-11-027468Actual
26358657.152024-10-017468Actual
10678181.002023-07-037436Actual
2132364.722022-11-027428Actual
18271242.252024-02-0274111Actual
34401234.812025-05-0474311Actual
19358180.552024-03-0374411Actual
19098405.002024-03-037467Actual
8491200.002023-05-057446Budget
587167.002022-10-027436Actual
39270622.322025-09-0274113Actual
7474100.002023-04-047466Budget
38026443.322025-08-0274212Actual
6151100.002023-03-047426Budget
21332151.832024-05-0474111Actual
29519136.002025-01-017446Actual
11848138.002023-08-027446Actual
35581296.512025-06-0274411Actual
21475191.192024-05-0474611Actual
24786250.002024-09-017464Actual
36731362.472025-07-0374411Actual
17770261.002024-02-027415Actual
18094329.002024-02-027467Actual
28957370.982024-12-0274612Actual
20127329.002024-04-037467Actual
25456173.102024-09-0174511Actual
17890148.002024-02-027426Actual
23313241.192024-07-0274111Actual
166296.002022-11-027426Actual
29930260.342025-01-0174411Actual
24257476.852024-08-017468Actual
1867144.002022-11-027466Actual
26527113.532024-10-0174511Actual
19710283.002024-04-037414Actual
37907319.912025-08-0274511Actual
1866200.002022-11-027466Budget
8444100.002023-05-057436Budget
20185628.372024-04-037418Actual
20620478.002024-05-047413Actual
11625200.002023-08-027465Budget
33938158.002025-05-047416Actual
32154228.422025-03-0374311Actual
8597100.002023-05-057466Budget
16913157.002024-01-027446Actual
33993128.002025-05-047436Actual
9713100.002023-06-027466Budget
10970247.002023-07-037467Actual
23193499.582024-07-027418Actual
2662032.672024-10-0174112Actual
2050525.232024-04-0374112Actual
8537100.002023-05-057456Budget
906290.002023-06-027463Budget
28776241.192024-12-0274411Actual
13623274.002023-10-027414Actual
36994631.092025-07-0374213Actual
37853311.402025-08-0274311Actual
1440144.382023-10-0274112Actual
634129.002022-10-027446Actual
34938429.002025-06-027464Actual
34818383.002025-06-027463Actual
740200.002022-10-027466Budget
25691312.002024-10-017413Actual
3451103.002023-01-027463Actual
31771135.002025-03-037446Actual
26237450.002024-10-017467Actual
30378346.002025-02-017414Actual
404596.002023-01-027456Actual
13353200.002023-09-027428Budget
2983158.002022-12-037466Actual
10581100.002023-07-037416Budget
10502200.002023-07-037465Budget
30258338.002025-02-017413Actual
27771268.852024-11-0174212Actual
2457528.422024-08-0174612Actual
34169435.002025-05-047467Actual
2153342.252024-05-0474112Actual
635200.002022-10-027446Budget
13023100.002023-09-027456Budget
13501501.002023-10-027413Actual
5027100.002023-02-027426Budget
16972131.002024-01-027466Actual

Generated 2025-11-01 18:08:13.562 UTC