[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-027416Actual
32299274.172024-10-0174112Actual
29930260.342024-08-0174411Actual
16832181.002023-08-027416Actual
634129.002022-05-027446Actual
2050525.232023-11-0274112Actual
26527113.532024-05-0174511Actual
26739459.162024-05-0174213Actual
33753376.002024-12-027414Actual
6150109.002022-10-027426Actual
4186200.002022-08-027417Budget
9655100.002022-12-317456Budget
821255.002022-05-027417Actual
2654180.002022-07-037465Actual
31295459.162024-09-0174213Actual
3952100.002022-08-027436Budget
35229165.002024-12-317466Actual
31887467.002024-10-017417Actual
25429166.722024-04-0174411Actual
1805131.002022-06-027456Actual
32721383.002024-11-017415Actual
10365192.002023-01-317464Actual
37331338.002025-03-027465Actual
3718200.002022-08-027415Budget
37026783.722025-01-3174613Actual
29635520.002024-08-017417Actual
21154467.002023-12-037467Actual
32921141.002024-11-017456Actual
15346142.252023-06-0274611Actual
635200.002022-05-027446Budget
34045146.002024-12-027456Actual
34346377.362024-12-0274111Actual
26202514.002024-05-017417Actual
20386133.742023-11-0274411Actual
1137598.002023-03-027473Actual
5775104.002022-10-027473Actual
36649359.282025-01-3174111Actual
35144194.002024-12-317436Actual
9852200.002022-12-317467Budget
37880219.912025-03-0274411Actual
32154228.422024-10-0174311Actual
28837357.152024-07-0274611Actual
22753200.002024-01-317464Actual
3528121.002022-08-027473Actual
34996346.002024-12-317415Actual
13085100.002023-04-027466Budget
28749375.232024-07-0274311Actual
9249280.002022-12-317464Budget
20620478.002023-12-037413Actual
16086.002022-05-027473Actual
26712496.002024-05-0174113Actual
22903153.002024-01-317416Actual
31268496.002024-09-0174113Actual
35499300.762024-12-3174111Actual
27862764.422024-06-0174113Actual
36436486.002025-01-317417Actual
20867336.002023-12-037465Actual
18774290.002023-10-027415Actual
31056306.082024-09-0174411Actual
20246673.822023-11-027468Actual
39330503.022025-04-0274613Actual
18094329.002023-09-027467Actual
34255576.852024-12-027428Actual
38233288.002025-04-027413Actual
36379113.002025-01-317466Actual
1867144.002022-06-027466Actual
906290.002022-12-317463Budget
29964383.742024-08-0174611Actual
29287414.002024-08-017464Actual
12613200.002023-04-027464Budget
8924200.002022-12-037468Budget
25347142.252024-04-0174111Actual
1663100.002022-06-027426Budget
16739322.002023-08-027415Actual
588100.002022-05-027436Budget
4432228.362022-08-027468Actual
6494200.002022-10-027467Budget
27132133.002024-06-017416Actual
9712103.002022-12-317466Actual
1945206.002022-06-027417Actual
31745130.002024-10-017436Actual
11848138.002023-03-027446Actual
15997318.002023-07-037417Actual
23989113.002024-03-017446Actual
36320184.002025-01-317446Actual
569793.002022-10-027463Actual
28923336.942024-07-0274212Actual
5170100.002022-09-027456Budget
39004336.942025-04-0274311Actual
14046448.002023-05-027467Actual
28602599.582024-07-027428Actual
9513150.002022-12-317426Actual
4510112.002022-09-027413Actual
13752326.002023-05-027465Actual
37389138.002025-03-027416Actual
17918179.002023-09-027436Actual
2662032.672024-05-0174112Actual
23757224.002024-03-017464Actual
7801323.812022-11-027468Actual
20925186.002023-12-037416Actual
7693200.002022-11-027418Budget
16292139.062023-07-0374411Actual
14960144.002023-06-027466Actual
12691200.002023-04-027415Budget
2665436.932024-05-0174612Actual
13536367.002023-05-027463Actual
10305183.002023-01-317414Actual
1747043.312023-08-0274212Actual
2876170.002022-07-037446Actual
6760149.002022-11-027413Actual
8267215.002022-12-037465Actual
22158329.002023-12-317467Actual
9327205.002022-12-317415Actual
682190.002022-11-027463Budget
33278198.642024-11-0174311Actual
35379651.092024-12-317418Actual
37470132.002025-03-027446Actual
3998125.002022-08-027446Actual
10364200.002023-01-317464Budget
27771268.852024-06-0174212Actual
27074267.002024-06-017465Actual
2923128.002022-07-037456Actual
30619123.002024-09-017436Actual
31176465.662024-09-0174212Actual
2733100.002022-07-037416Budget
1646932.672023-07-0374612Actual
35407519.272024-12-317428Actual
12612235.002023-04-027464Actual

Generated 2025-06-01 11:18:53.753 UTC