[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-10-0374213Actual
6247105.002023-03-067446Actual
34547479.492025-05-0674112Actual
6353103.002023-03-067466Actual
2273100.002022-12-057413Budget
9713100.002023-06-047466Budget
1535200.002022-11-047465Budget
2454343.312024-08-0374212Actual
28516365.002024-12-047467Actual
27771268.852024-11-0374212Actual
39212425.242025-09-0474612Actual
36026269.002025-07-057473Actual
21441163.532024-05-0674511Actual
31295459.162025-02-0374213Actual
12929100.002023-09-047436Budget
538160.002022-10-047426Actual
2830100.002022-12-057436Budget
24424184.812024-08-0374511Actual
10724100.002023-07-057446Budget
12612235.002023-09-047464Actual
11849100.002023-08-047446Budget
31690186.002025-03-057416Actual
36909463.532025-07-0574612Actual
27329386.002024-11-037417Actual
10501270.002023-07-057465Actual
14256223.102023-10-0474211Actual
17863179.002024-02-047416Actual
2554745.442024-09-0374112Actual
15997318.002023-12-057417Actual
29345344.002025-01-037415Actual
30619123.002025-02-037436Actual
3310246.542022-12-057468Actual
36876398.642025-07-0574212Actual
1010222.302022-10-047428Actual
19682444.002024-04-057473Actual
37798279.492025-08-0474111Actual
14635218.002023-11-047414Actual
16774298.002024-01-047465Actual
7693200.002023-04-067418Budget
14283217.782023-10-0474311Actual
33938158.002025-05-067416Actual
12363138.002023-09-047413Actual
10304200.002023-07-057414Budget
8924200.002023-05-077468Budget
4325200.002023-01-047418Budget
14134670.792023-10-047428Actual
14106485.942023-10-047418Actual
11563205.002023-08-047415Actual
39092294.382025-09-0474611Actual
12753200.002023-09-047465Budget
2983158.002022-12-057466Actual
5774100.002023-03-067473Budget
19156608.672024-03-057418Actual
17150493.512024-01-047428Actual
7880100.002023-05-077413Budget
9930200.002023-06-047418Budget
12096200.002023-08-047467Budget
1759200.002022-11-047446Budget
37620354.002025-08-047467Actual
9791200.002023-06-047417Budget
7941104.002023-05-077463Actual
24844236.002024-09-037415Actual
3998125.002023-01-047446Actual
17029325.002024-01-047417Actual
6760149.002023-04-067413Actual
1069200.002022-10-047468Budget
32208293.322025-03-0574511Actual
5308200.002023-02-047417Budget
1209135.002022-11-047463Actual
2056344.382024-04-0574612Actual
15586350.002023-12-057473Actual
22903153.002024-07-047416Actual
3123200.002022-12-057467Budget
30506378.002025-02-037465Actual
30882479.882025-02-037428Actual
38388408.002025-09-047464Actual
7006280.002023-04-067464Budget
8206232.002023-05-077415Actual
8491200.002023-05-077446Budget
6431167.002023-03-067417Actual
17918179.002024-02-047436Actual
11753200.002023-08-047426Budget
16739322.002024-01-047415Actual
26084105.002024-10-037446Actual
27862764.422024-11-0374113Actual
2654180.002022-12-057465Actual
36436486.002025-07-057417Actual
4758200.002023-02-047464Budget
1025780.002023-07-057473Budget
25402198.642024-09-0374311Actual
2050525.232024-04-0574112Actual
15855119.002023-12-057436Actual
15494490.002023-12-057413Actual
161100.002022-10-047473Budget
17385181.612024-01-0474611Actual
3717250.002023-01-047415Actual
24138333.002024-08-037467Actual
26237450.002024-10-037467Actual
10677100.002023-07-057436Budget
3638200.002023-01-047464Budget
7416100.002023-04-067456Budget
2517187.002022-12-057464Actual
24343182.682024-08-0374211Actual
8738218.002023-05-077467Actual
24992130.002024-09-037436Actual
2603090.002024-10-037426Actual
28803311.402024-12-0474511Actual
27187192.002024-11-037436Actual
588100.002022-10-047436Budget
965692.002023-06-047456Actual
19625410.002024-04-057463Actual
4186200.002023-01-047417Budget
4511100.002023-02-047413Budget
12425129.002023-09-047463Actual
21834304.002024-06-037415Actual
33339320.982025-04-0574611Actual
11705100.002023-08-047416Budget
32954146.002025-04-057466Actual
7741308.662023-04-067428Actual
27804314.592024-11-0374612Actual
3576215.002023-01-047414Actual
7225157.002023-04-067416Actual
2595157.002022-12-057415Actual
5555213.212023-02-047468Actual

Generated 2025-11-03 22:59:52.829 UTC