[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-04-037465Actual
29519136.002024-08-027446Actual
14847176.002023-06-037426Actual
12223335.942023-03-037428Actual
17678315.002023-09-037414Actual
17890148.002023-09-037426Actual
1025696.002023-02-017473Actual
37026783.722025-02-0174613Actual
10444200.002023-02-017415Budget
4246215.002022-08-037467Actual
28957370.982024-07-0374612Actual
36704359.282025-02-0174311Actual
15800139.002023-07-047416Actual
16832181.002023-08-037416Actual
32628401.002024-11-027414Actual
1069200.002022-05-037468Budget
20447193.322023-11-0374611Actual
25289482.912024-04-027468Actual
22363225.232024-01-0174211Actual
32721383.002024-11-027415Actual
10040240.482023-01-017468Actual
16118685.942023-07-047428Actual
2781100.002022-07-047426Budget
12095158.002023-03-037467Actual
8126218.002022-12-047464Actual
12754210.002023-04-037465Actual
6199100.002022-10-037436Budget
8491200.002022-12-047446Budget
10910197.002023-02-017417Actual
37798279.492025-03-0374111Actual
4106100.002022-08-037466Budget
16086.002022-05-037473Actual
5169135.002022-09-037456Actual
4837216.002022-09-037415Actual
5076100.002022-09-037436Budget
21032133.002023-12-047456Actual
30258338.002024-09-027413Actual
22718291.002024-02-017414Actual
34694455.652024-12-0374213Actual
14046448.002023-05-037467Actual
9141110.002023-01-017473Actual
12833100.002023-04-037416Budget
19358180.552023-10-0374411Actual
36591645.032025-02-017468Actual
9655100.002023-01-017456Budget
3855100.002022-08-037416Budget
15907186.002023-07-047456Actual
24992130.002024-04-027436Actual
31002294.382024-09-0274211Actual
26237450.002024-05-027467Actual
34726717.052024-12-0374613Actual
5823195.002022-10-037414Actual
10039200.002023-01-017468Budget
7006280.002022-11-037464Budget
30796325.002024-09-027467Actual
31830141.002024-10-027466Actual
2554745.442024-04-0274112Actual
20359206.082023-11-0374311Actual
6353103.002022-10-037466Actual
7224200.002022-11-037416Budget
3309200.002022-07-047468Budget
5308200.002022-09-037417Budget
2600384.002024-05-027416Actual
35527298.642025-01-0174211Actual
39297731.092025-04-0374213Actual
19418180.552023-10-0374611Actual
21006156.002023-12-047446Actual
27979272.002024-07-037413Actual
14256223.102023-05-0374211Actual
25018108.002024-04-027446Actual
3310246.542022-07-047468Actual
25169386.002024-04-027467Actual
13024119.002023-04-037456Actual
36649359.282025-02-0174111Actual
21714361.002024-01-017473Actual
34547479.492024-12-0374112Actual
22450163.532024-01-0174611Actual
1866200.002022-06-037466Budget
33103628.372024-11-027418Actual
3250326.842022-07-047428Actual
31597466.002024-10-027415Actual
16887208.002023-08-037436Actual
31745130.002024-10-027436Actual
15017467.002023-06-037417Actual
33278198.642024-11-0274311Actual
1950339.062023-10-0374212Actual
1947642.252023-10-0374112Actual
16939153.002023-08-037456Actual
8206232.002022-12-047415Actual
7613200.002022-11-037467Budget
2351328.422024-02-0174112Actual
24315209.272024-03-0274111Actual
18922153.002023-10-037436Actual
33223389.062024-11-0274111Actual
1711104.002022-06-037436Actual
20185628.372023-11-037418Actual
22244602.612024-01-017428Actual
21414211.402023-12-0474411Actual
19744243.002023-11-037464Actual
39031381.622025-04-0374411Actual
9978293.512023-01-017428Actual
4373200.002022-08-037428Budget
13752326.002023-05-037465Actual
10118116.002023-02-017413Actual
4107138.002022-08-037466Actual
14607267.002023-06-037473Actual
20413202.892023-11-0374511Actual
19156608.672023-10-037418Actual
21062119.002023-12-047466Actual
29015645.122024-07-0374113Actual
2156628.422023-12-0474612Actual
7614235.002022-11-037467Actual
9464161.002023-01-017416Actual
21274382.912023-12-047468Actual
25848221.002024-05-027464Actual
16032382.002023-07-047467Actual
7145200.002022-11-037465Budget
21926162.002024-01-017416Actual
20092384.002023-11-037417Actual
1758179.002022-06-037446Actual
27213132.002024-06-027446Actual
14820147.002023-06-037416Actual
21360211.402023-12-0474211Actual
33339320.982024-11-0274611Actual
35196117.002025-01-017456Actual
9513150.002023-01-017426Actual
26325473.822024-05-027428Actual
16292139.062023-07-0474411Actual

Generated 2025-06-02 17:05:49.424 UTC