[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-01-317415Budget
2459280.002022-07-037414Budget
8596164.002022-12-037466Actual
11753200.002023-03-027426Budget
38060393.322025-03-0274612Actual
24667335.002024-04-017463Actual
7086200.002022-11-027415Budget
8443130.002022-12-037436Actual
28391120.002024-07-027456Actual
28226342.002024-07-027465Actual
21414211.402023-12-0374411Actual
5026118.002022-09-027426Actual
6432200.002022-10-027417Budget
27364346.002024-06-017467Actual
14875199.002023-06-027436Actual
32333391.192024-10-0174612Actual
38857493.512025-04-027428Actual
11626173.002023-03-027465Actual
2830100.002022-07-037436Budget
6352100.002022-10-027466Budget
29790622.302024-08-017468Actual
38736325.002025-04-027417Actual
9852200.002022-12-317467Budget
12930124.002023-04-027436Actual
13501501.002023-05-027413Actual
33993128.002024-12-027436Actual
10581100.002023-01-317416Budget
8865200.002022-12-037428Budget
10831100.002023-01-317466Budget
37175217.002025-03-027473Actual
27979272.002024-07-027413Actual
25227442.002024-04-017418Actual
23757224.002024-03-017464Actual
17863179.002023-09-027416Actual
30471356.002024-09-017415Actual
18213508.672023-09-027468Actual
30169638.112024-08-0174213Actual
5696100.002022-10-027463Budget
9851155.002022-12-317467Actual
1474200.002022-06-027415Budget
3250326.842022-07-037428Actual
2250828.422023-12-3174112Actual
20114.002022-05-027413Actual
18682216.002023-10-027414Actual
36436486.002025-01-317417Actual
23963130.002024-03-017436Actual
11625200.002023-03-027465Budget
30564152.002024-09-017416Actual
39178373.112025-04-0274212Actual
15881123.002023-07-037446Actual
1189692.002023-03-027456Actual
10304200.002023-01-317414Budget
14283217.782023-05-0274311Actual
34346377.362024-12-0274111Actual
2557426.292024-04-0174212Actual
29493149.002024-08-017436Actual
27239129.002024-06-017456Actual
10910197.002023-01-317417Actual
4900200.002022-09-027465Budget
23602442.002024-03-017413Actual
30796325.002024-09-017467Actual
5774100.002022-10-027473Budget
12691200.002023-04-027415Budget
8395100.002022-12-037426Budget
19276142.252023-10-0274111Actual
37620354.002025-03-027467Actual
24632456.002024-04-017413Actual
7322100.002022-11-027436Budget
12833100.002023-04-027416Budget
15800139.002023-07-037416Actual
31632388.002024-10-017465Actual
1643844.382023-07-0374212Actual
29930260.342024-08-0174411Actual
1287100.002022-06-027473Budget
26418133.742024-05-0174111Actual
3998125.002022-08-027446Actual
37416160.002025-03-027426Actual
12551200.002023-04-027414Budget
20952134.002023-12-037426Actual
9327205.002022-12-317415Actual
689879.002022-11-027473Actual
9791200.002022-12-317417Budget
9063101.002022-12-317463Actual
13414252.602023-04-027468Actual
30258338.002024-09-017413Actual
3124202.002022-07-037467Actual
14134670.792023-05-027428Actual
16526380.002023-08-027413Actual
11049200.002023-01-317418Budget
3529100.002022-08-027473Budget
2781100.002022-07-037426Budget
37470132.002025-03-027446Actual
19802363.002023-11-027415Actual
20775219.002023-12-037464Actual
30084344.382024-08-0174612Actual
11802170.002023-03-027436Actual
13812172.002023-05-027416Actual
7225157.002022-11-027416Actual
16939153.002023-08-027456Actual
4246215.002022-08-027467Actual
16118685.942023-07-037428Actual
36876398.642025-01-3174212Actual
35935393.002025-01-317413Actual
5368200.002022-09-027467Budget
13225200.002023-04-027467Budget
28694302.892024-07-0274111Actual
34045146.002024-12-027456Actual
13024119.002023-04-027456Actual
15529376.002023-07-037463Actual
39212425.242025-04-0274612Actual
801890.002022-12-037473Budget
962352.602022-05-027418Actual
2354535.872024-01-3174612Actual
26084105.002024-05-017446Actual
9930200.002022-12-317418Budget
1440144.382023-05-0274112Actual
18152413.212023-09-027418Actual
7693200.002022-11-027418Budget
208240.002022-05-027414Actual
38620129.002025-04-027446Actual
4979160.002022-09-027416Actual
25691312.002024-05-017413Actual
35760479.492024-12-3174612Actual
32756434.002024-11-017465Actual
17558374.002023-09-027413Actual
36379113.002025-01-317466Actual
1442830.552023-05-0274212Actual
6761100.002022-11-027413Budget

Generated 2025-06-01 11:23:20.035 UTC