[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25134382.002024-10-217417Actual
23100435.002024-08-217417Actual
10118116.002023-08-227413Actual
11048346.542023-08-227418Actual
10443276.002023-08-227415Actual
682084.002023-05-247463Actual
15614194.002024-01-227414Actual
11801100.002023-09-217436Budget
9465200.002023-07-227416Budget
29042767.932025-01-2174213Actual
34818383.002025-07-227463Actual
23935151.002024-09-207426Actual
33011410.002025-05-237417Actual
5027100.002023-03-247426Budget
18974106.002024-04-227456Actual
18414174.172024-03-2374611Actual
25429166.722024-10-2174411Actual
26772694.252024-11-2074613Actual
1286107.002022-12-227473Actual
26325473.822024-11-207428Actual
8816376.852023-06-247418Actual
18180602.612024-03-237428Actual
20925186.002024-06-237416Actual
13623274.002023-11-217414Actual
36266126.002025-08-227426Actual
350200.002022-11-217415Budget
9189167.002023-07-227414Actual
7321107.002023-05-247436Actual
1069200.002022-11-217468Budget
30882479.882025-03-237428Actual
26739459.162024-11-2074213Actual
1945206.002022-12-227417Actual
11563205.002023-09-217415Actual
27979272.002025-01-217413Actual
3951112.002023-02-217436Actual
35554300.762025-07-2274311Actual
20359206.082024-05-2374311Actual
33788490.002025-06-237464Actual
32007473.822025-04-227428Actual
35089116.002025-07-227416Actual
33993128.002025-06-237436Actual
27132133.002024-12-217416Actual
12425129.002023-10-227463Actual
21212654.122024-06-237418Actual
36529708.672025-08-227418Actual
10678181.002023-08-227436Actual
9852200.002023-07-227467Budget
906290.002023-07-227463Budget
3396595.002025-06-237426Actual
3251200.002023-01-227428Budget
37331338.002025-09-217465Actual
2056344.382024-05-2374612Actual
38857493.512025-10-227428Actual
15881123.002024-01-227446Actual
30796325.002025-03-237467Actual
2050525.232024-05-2374112Actual
3577200.002023-02-217414Budget
26983408.002024-12-217464Actual
10772100.002023-08-227456Budget
9930200.002023-07-227418Budget
8537100.002023-06-247456Budget
30378346.002025-03-237414Actual
10580141.002023-08-227416Actual
11705100.002023-09-217416Budget
35699300.762025-07-2274112Actual
28923336.942025-01-2174212Actual
37529152.002025-09-217466Actual
32756434.002025-05-237465Actual
1250280.002023-10-227473Budget
21387163.532024-06-2374311Actual
28481450.002025-01-217417Actual
34667548.632025-06-2374113Actual
12881118.002023-10-227426Actual
37470132.002025-09-217446Actual
32181212.472025-04-2274411Actual
26143106.002024-11-207466Actual
2194345.032022-12-227468Actual
27329386.002024-12-217417Actual
12753200.002023-10-227465Budget
27074267.002024-12-217465Actual
13812172.002023-11-217416Actual
27889585.472024-12-2174213Actual
29964383.742025-02-2074611Actual
22753200.002024-08-217464Actual
23010154.002024-08-217456Actual
4372320.782023-02-217428Actual
38118717.052025-09-2174113Actual
25347142.252024-10-2174111Actual
2732155.002023-01-227416Actual
29465148.002025-02-207426Actual
28574482.912025-01-217418Actual
18002141.002024-03-237466Actual
8865200.002023-06-247428Budget
35608289.062025-07-2274511Actual
34401234.812025-06-2374311Actual
1643844.382024-01-2274212Actual
24458189.062024-09-2074611Actual
588100.002022-11-217436Budget
15997318.002024-01-227417Actual
10724100.002023-08-227446Budget
4431200.002023-02-217468Budget
25785245.002024-11-207473Actual
34783332.002025-07-227413Actual
5446200.002023-03-247418Budget
14283217.782023-11-2174311Actual
349192.002022-11-217415Actual
13164200.002023-10-227417Budget
12551200.002023-10-227414Budget
38829588.972025-10-227418Actual
23637439.002024-09-207463Actual
9979200.002023-07-227428Budget
3528121.002023-02-217473Actual
31690186.002025-04-227416Actual
34227490.482025-06-237418Actual
9712103.002023-07-227466Actual
24104329.002024-09-207417Actual
33725315.002025-06-237473Actual
19895131.002024-05-237416Actual
34996346.002025-07-227415Actual
6294100.002023-04-237456Budget
2084288.972022-12-227418Actual
31176465.662025-03-2374212Actual
6493267.002023-04-237467Actual
13084120.002023-10-227466Actual
19156608.672024-04-227418Actual

Generated 2025-12-21 14:54:35.417 UTC