[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-017416Actual
29635520.002024-08-017417Actual
31921397.002024-10-017467Actual
31597466.002024-10-017415Actual
5775104.002022-10-027473Actual
12284200.002023-03-027468Budget
12425129.002023-04-027463Actual
6023261.002022-10-027465Actual
14310203.952023-05-0274411Actual
17650386.002023-09-027473Actual
1334285.002022-06-027414Actual
35581296.512024-12-3174411Actual
11955160.002023-03-027466Actual
5961200.002022-10-027415Budget
4837216.002022-09-027415Actual
16939153.002023-08-027456Actual
30916637.462024-09-017468Actual
26325473.822024-05-017428Actual
8924200.002022-12-037468Budget
32895166.002024-11-017446Actual
37470132.002025-03-027446Actual
19063342.002023-10-027417Actual
20952134.002023-12-037426Actual
10629168.002023-01-317426Actual
25429166.722024-04-0174411Actual
14134670.792023-05-027428Actual
32127219.912024-10-0174211Actual
15997318.002023-07-037417Actual
37998375.232025-03-0274112Actual
36557645.032025-01-317428Actual
30619123.002024-09-017436Actual
1747043.312023-08-0274212Actual
13623274.002023-05-027414Actual
16774298.002023-08-027465Actual
1394200.002022-06-027464Budget
35286323.002024-12-317417Actual
17351123.102023-08-0274511Actual
2560648.632024-04-0174612Actual
19385170.982023-10-0274511Actual
32628401.002024-11-017414Actual
15172557.152023-06-027468Actual
38060393.322025-03-0274612Actual
28749375.232024-07-0274311Actual
9561122.002022-12-317436Actual
27570307.152024-06-0174211Actual
19837250.002023-11-027465Actual
25456173.102024-04-0174511Actual
35144194.002024-12-317436Actual
5076100.002022-09-027436Budget
13023100.002023-04-027456Budget
35321346.002024-12-317467Actual
17678315.002023-09-027414Actual
39178373.112025-04-0274212Actual
10502200.002023-01-317465Budget
21414211.402023-12-0374411Actual
4648107.002022-09-027473Actual
16526380.002023-08-027413Actual
28957370.982024-07-0274612Actual
12033170.002023-03-027417Actual
16152519.272023-07-037468Actual
12174237.452023-03-027418Actual
27213132.002024-06-017446Actual
2451642.252024-03-0174112Actual
34938429.002024-12-317464Actual
18271242.252023-09-0274111Actual
24138333.002024-03-017467Actual
11485242.002023-03-027464Actual
34489325.232024-12-0274611Actual
17029325.002023-08-027417Actual
1151100.002022-06-027413Budget
34667548.632024-12-0274113Actual
1474200.002022-06-027415Budget
36088467.002025-01-317464Actual
8347200.002022-12-037416Budget
1615100.002022-06-027416Budget
38325186.002025-04-027473Actual
5026118.002022-09-027426Actual
24397163.532024-03-0174411Actual
33880405.002024-12-027465Actual
16118685.942023-07-037428Actual
32663369.002024-11-017464Actual
21154467.002023-12-037467Actual
8267215.002022-12-037465Actual
6572200.002022-10-027418Budget
38446325.002025-04-027415Actual
20413202.892023-11-0274511Actual
7740200.002022-11-027428Budget
12613200.002023-04-027464Budget
8346118.002022-12-037416Actual
30022370.982024-08-0174112Actual
29345344.002024-08-017415Actual
18562403.002023-10-027413Actual
7322100.002022-11-027436Budget
12096200.002023-03-027467Budget
9189167.002022-12-317414Actual
338891.002022-08-027413Actual
27364346.002024-06-017467Actual
28099412.002024-07-027414Actual
3854144.002022-08-027416Actual
1945206.002022-06-027417Actual
19276142.252023-10-0274111Actual
11049200.002023-01-317418Budget
10678181.002023-01-317436Actual
30796325.002024-09-017467Actual
34077128.002024-12-027466Actual
5774100.002022-10-027473Budget
9979200.002022-12-317428Budget
2665436.932024-05-0174612Actual
31476236.002024-10-017473Actual
10119100.002023-01-317413Budget
28191363.002024-07-027415Actual
30084344.382024-08-0174612Actual
8127280.002022-12-037464Budget
36967473.192025-01-3174113Actual
32299274.172024-10-0174112Actual
19895131.002023-11-027416Actual
1011200.002022-05-027428Budget
740200.002022-05-027466Budget
31887467.002024-10-017417Actual
34818383.002024-12-317463Actual
11158200.002023-01-317468Budget
24844236.002024-04-017415Actual
9930200.002022-12-317418Budget
36026269.002025-01-317473Actual
32869147.002024-11-017436Actual
5228104.002022-09-027466Actual
18414174.172023-09-0274611Actual
35969335.002025-01-317463Actual

Generated 2025-06-01 18:24:45.026 UTC