[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472023-11-0274111Actual
5122100.002022-09-027446Budget
39330503.022025-04-0274613Actual
4696220.002022-09-027414Actual
32895166.002024-11-017446Actual
29438134.002024-08-017416Actual
28694302.892024-07-0274111Actual
9562100.002022-12-317436Budget
12550207.002023-04-027414Actual
19358180.552023-10-0274411Actual
794090.002022-12-037463Budget
3951112.002022-08-027436Actual
36704359.282025-01-3174311Actual
20775219.002023-12-037464Actual
4185237.002022-08-027417Actual
2654180.002022-07-037465Actual
11753200.002023-03-027426Budget
19922130.002023-11-027426Actual
1945206.002022-06-027417Actual
35407519.272024-12-317428Actual
27272167.002024-06-017466Actual
1070214.722022-05-027468Actual
36731362.472025-01-3174411Actual
5494246.542022-09-027428Actual
6947200.002022-11-027414Budget
2132364.722022-06-027428Actual
4245200.002022-08-027467Budget
15346142.252023-06-0274611Actual
25289482.912024-04-017468Actual
6761100.002022-11-027413Budget
19098405.002023-10-027467Actual
34374226.302024-12-0274211Actual
9609200.002022-12-317446Budget
10678181.002023-01-317436Actual
7941104.002022-12-037463Actual
23850230.002024-03-017465Actual
30293244.002024-09-017463Actual
2351328.422024-01-3174112Actual
18974106.002023-10-027456Actual
24196657.152024-03-017418Actual
15940127.002023-07-037466Actual
16832181.002023-08-027416Actual
31830141.002024-10-017466Actual
3202337.452022-07-037418Actual
20092384.002023-11-027417Actual
17650386.002023-09-027473Actual
24667335.002024-04-017463Actual
7146267.002022-11-027465Actual
33278198.642024-11-0174311Actual
31176465.662024-09-0174212Actual
35196117.002024-12-317456Actual
11704179.002023-03-027416Actual
17270232.682023-08-0274211Actual
24458189.062024-03-0174611Actual
21714361.002023-12-317473Actual
18654310.002023-10-027473Actual
31327780.212024-09-0174613Actual
23722244.002024-03-017414Actual
22984108.002024-01-317446Actual
21154467.002023-12-037467Actual
2517187.002022-07-037464Actual
14669230.002023-06-027464Actual
9851155.002022-12-317467Actual
30564152.002024-09-017416Actual
25429166.722024-04-0174411Actual
17805266.002023-09-027465Actual
18094329.002023-09-027467Actual
2005200.002022-06-027467Budget
38679164.002025-04-027466Actual
16353213.532023-07-0374611Actual
15586350.002023-07-037473Actual
13867144.002023-05-027436Actual
1069200.002022-05-027468Budget
13413200.002023-04-027468Budget
24104329.002024-03-017417Actual
19710283.002023-11-027414Actual
13414252.602023-04-027468Actual
4899166.002022-09-027465Actual
9063101.002022-12-317463Actual
37620354.002025-03-027467Actual
3124202.002022-07-037467Actual
35878790.742024-12-3174613Actual
6620304.122022-10-027428Actual
39297731.092025-04-0274213Actual
29345344.002024-08-017415Actual
16238182.682023-07-0374211Actual
14927183.002023-06-027456Actual
21834304.002023-12-317415Actual
34783332.002024-12-317413Actual
32099330.552024-10-0174111Actual
635200.002022-05-027446Budget
23313241.192024-01-3174111Actual
34346377.362024-12-0274111Actual
32007473.822024-10-017428Actual
9655100.002022-12-317456Budget
1025780.002023-01-317473Budget
25943320.002024-05-017465Actual
10178103.002023-01-317463Actual
27597301.832024-06-0174311Actual
1615100.002022-06-027416Budget
26237450.002024-05-017467Actual
30258338.002024-09-017413Actual
13657276.002023-05-027464Actual
6493267.002022-10-027467Actual
5696100.002022-10-027463Budget
32333391.192024-10-0174612Actual
10502200.002023-01-317465Budget
28365180.002024-07-027446Actual
33517478.452024-11-0174113Actual
27329386.002024-06-017417Actual
25255490.482024-04-017428Actual
6023261.002022-10-027465Actual
3309200.002022-07-037468Budget
23757224.002024-03-017464Actual
7475129.002022-11-027466Actual
4979160.002022-09-027416Actual
34455268.852024-12-0274511Actual
37203337.002025-03-027414Actual
17184479.882023-08-027468Actual
16774298.002023-08-027465Actual
1866200.002022-06-027466Budget
22033123.002023-12-317456Actual
30050364.602024-08-0174212Actual
12362100.002023-04-027413Budget
5823195.002022-10-027414Actual
7415127.002022-11-027456Actual
39092294.382025-04-0274611Actual
3854144.002022-08-027416Actual

Generated 2025-06-01 15:59:47.123 UTC