[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-0174311Actual
4648107.002022-09-027473Actual
12880200.002023-04-027426Budget
35031334.002024-12-317465Actual
31771135.002024-10-017446Actual
38829588.972025-04-027418Actual
36436486.002025-01-317417Actual
15800139.002023-07-037416Actual
1335280.002022-06-027414Budget
740200.002022-05-027466Budget
36088467.002025-01-317464Actual
1945206.002022-06-027417Actual
24964111.002024-04-017426Actual
36848359.282025-01-3174112Actual
18271242.252023-09-0274111Actual
20114.002022-05-027413Actual
23637439.002024-03-017463Actual
23043151.002024-01-317466Actual
25813306.002024-05-017414Actual
7322100.002022-11-027436Budget
11422266.002023-03-027414Actual
12754210.002023-04-027465Actual
6494200.002022-10-027467Budget
5494246.542022-09-027428Actual
38060393.322025-03-0274612Actual
13812172.002023-05-027416Actual
17678315.002023-09-027414Actual
19922130.002023-11-027426Actual
12930124.002023-04-027436Actual
35144194.002024-12-317436Actual
410248.002022-05-027465Actual
24224682.912024-03-017428Actual
36557645.032025-01-317428Actual
2153342.252023-12-0374112Actual
2982200.002022-07-037466Budget
2733100.002022-07-037416Budget
38891464.732025-04-027468Actual
8395100.002022-12-037426Budget
32041516.242024-10-017468Actual
35969335.002025-01-317463Actual
7007272.002022-11-027464Actual
1946200.002022-06-027417Budget
32181212.472024-10-0174411Actual
7941104.002022-12-037463Actual
16086.002022-05-027473Actual
17029325.002023-08-027417Actual
20002138.002023-11-027456Actual
19625410.002023-11-027463Actual
39031381.622025-04-0274411Actual
801981.002022-12-037473Actual
20246673.822023-11-027468Actual
12223335.942023-03-027428Actual
19304127.362023-10-0274211Actual
29670291.002024-08-017467Actual
23422194.382024-01-3174511Actual
21868226.002023-12-317465Actual
34019160.002024-12-027446Actual
37118370.002025-03-027463Actual
1615100.002022-06-027416Budget
11625200.002023-03-027465Budget
8066256.002022-12-037414Actual
38620129.002025-04-027446Actual
1806100.002022-06-027456Budget
21332151.832023-12-0374111Actual
20092384.002023-11-027417Actual
22811239.002024-01-317415Actual
14516369.002023-06-027413Actual
23255619.272024-01-317468Actual
16887208.002023-08-027436Actual
4325200.002022-08-027418Budget
2557426.292024-04-0174212Actual
34134510.002024-12-027417Actual
11296100.002023-03-027463Budget
4697200.002022-09-027414Budget
2603090.002024-05-017426Actual
9609200.002022-12-317446Budget
31090289.062024-09-0174611Actual
29075452.142024-07-0274613Actual
30974255.022024-09-0174111Actual
26143106.002024-05-017466Actual
27743405.022024-06-0174112Actual
24257476.852024-03-017468Actual
17122454.122023-08-027418Actual
4431200.002022-08-027468Budget
9386208.002022-12-317465Actual
32154228.422024-10-0174311Actual
19418180.552023-10-0274611Actual
36320184.002025-01-317446Actual
4373200.002022-08-027428Budget
821255.002022-05-027417Actual
4510112.002022-09-027413Actual
12284200.002023-03-027468Budget
17593348.002023-09-027463Actual
14011486.002023-05-027417Actual
6681200.002022-10-027468Budget
7613200.002022-11-027467Budget
80100.002022-05-027463Budget
6947200.002022-11-027414Budget
1646932.672023-07-0374612Actual
12692191.002023-04-027415Actual
12174237.452023-03-027418Actual
2780161.002022-07-037426Actual
1805131.002022-06-027456Actual
8737200.002022-12-037467Budget
34077128.002024-12-027466Actual
11626173.002023-03-027465Actual
20620478.002023-12-037413Actual
30022370.982024-08-0174112Actual
37496138.002025-03-027456Actual
2354535.872024-01-3174612Actual
16972131.002023-08-027466Actual
34346377.362024-12-0274111Actual
38646125.002025-04-027456Actual
35321346.002024-12-317467Actual
33725315.002024-12-027473Actual
24844236.002024-04-017415Actual
2517187.002022-07-037464Actual
23010154.002024-01-317456Actual
21776284.002023-12-317464Actual
11849100.002023-03-027446Budget
34726717.052024-12-0274613Actual
8675215.002022-12-037417Actual
29519136.002024-08-017446Actual
15997318.002023-07-037417Actual
8817200.002022-12-037418Budget
17805266.002023-09-027465Actual
21360211.402023-12-0374211Actual
22690297.002024-01-317473Actual

Generated 2025-06-01 18:16:59.636 UTC