[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-03-027446Budget
29287414.002024-08-017464Actual
2516200.002022-07-037464Budget
37389138.002025-03-027416Actual
794090.002022-12-037463Budget
36557645.032025-01-317428Actual
1947642.252023-10-0274112Actual
37238480.002025-03-027464Actual
33993128.002024-12-027436Actual
34288508.672024-12-027468Actual
20092384.002023-11-027417Actual
2056344.382023-11-0274612Actual
3203200.002022-07-037418Budget
33938158.002024-12-027416Actual
1535200.002022-06-027465Budget
9979200.002022-12-317428Budget
7086200.002022-11-027415Budget
33339320.982024-11-0174611Actual
2780161.002022-07-037426Actual
5027100.002022-09-027426Budget
28424176.002024-07-027466Actual
37529152.002025-03-027466Actual
4185237.002022-08-027417Actual
2517187.002022-07-037464Actual
8126218.002022-12-037464Actual
21623344.002023-12-317413Actual
6200131.002022-10-027436Actual
4246215.002022-08-027467Actual
32954146.002024-11-017466Actual
21240554.122023-12-037428Actual
13839150.002023-05-027426Actual
965692.002022-12-317456Actual
18299168.852023-09-0274211Actual
1712100.002022-06-027436Budget
36266126.002025-01-317426Actual
11158200.002023-01-317468Budget
17297230.552023-08-0274311Actual
15138502.612023-06-027428Actual
4759167.002022-09-027464Actual
33633395.002024-12-027413Actual
32869147.002024-11-017436Actual
37416160.002025-03-027426Actual
7554266.002022-11-027417Actual
409200.002022-05-027465Budget
33753376.002024-12-027414Actual
24458189.062024-03-0174611Actual
3998125.002022-08-027446Actual
24015146.002024-03-017456Actual
6353103.002022-10-027466Actual
16353213.532023-07-0374611Actual
2254148.632023-12-3174612Actual
24104329.002024-03-017417Actual
29252499.002024-08-017414Actual
7369179.002022-11-027446Actual
19156608.672023-10-027418Actual
11096252.602023-01-317428Actual
33725315.002024-12-027473Actual
34694455.652024-12-0274213Actual
38176499.512025-03-0274613Actual
5122100.002022-09-027446Budget
20740254.002023-12-037414Actual
34077128.002024-12-027466Actual
37940389.062025-03-0274611Actual
30704157.002024-09-017466Actual
4696220.002022-09-027414Actual
5495200.002022-09-027428Budget
1953439.062023-10-0274612Actual
21006156.002023-12-037446Actual
16832181.002023-08-027416Actual
80100.002022-05-027463Budget
23193499.582024-01-317418Actual
27922671.442024-06-0174613Actual
13304200.002023-04-027418Budget
14106485.942023-05-027418Actual
35727411.412024-12-3174212Actual
6681200.002022-10-027468Budget
1946200.002022-06-027417Budget
23963130.002024-03-017436Actual
36909463.532025-01-3174612Actual
39212425.242025-04-0274612Actual
18654310.002023-10-027473Actual
2458281.002022-07-037414Actual
28602599.582024-07-027428Actual
38771310.002025-04-027467Actual
30645145.002024-09-017446Actual
24632456.002024-04-017413Actual
11848138.002023-03-027446Actual
9712103.002022-12-317466Actual
16774298.002023-08-027465Actual
2830100.002022-07-037436Budget
490105.002022-05-027416Actual
2451642.252024-03-0174112Actual
24343182.682024-03-0174211Actual
9465200.002022-12-317416Budget
28014335.002024-07-027463Actual
7802200.002022-11-027468Budget
16939153.002023-08-027456Actual
1945206.002022-06-027417Actual
15940127.002023-07-037466Actual
36704359.282025-01-3174311Actual
8817200.002022-12-037418Budget
38268359.002025-04-027463Actual
32241364.602024-10-0174611Actual
33846283.002024-12-027415Actual
27484393.512024-06-017468Actual
28099412.002024-07-027414Actual
21714361.002023-12-317473Actual
10581100.002023-01-317416Budget
20035165.002023-11-027466Actual
5774100.002022-10-027473Budget
6246100.002022-10-027446Budget
15742202.002023-07-037465Actual
18974106.002023-10-027456Actual
14901115.002023-06-027446Actual
1137598.002023-03-027473Actual
26143106.002024-05-017466Actual
21212654.122023-12-037418Actual
17242163.532023-08-0274111Actual
32418481.962024-10-0174213Actual
2600384.002024-05-017416Actual
17890148.002023-09-027426Actual
9792242.002022-12-317417Actual
19304127.362023-10-0274211Actual
20712391.002023-12-037473Actual
32154228.422024-10-0174311Actual
32814148.002024-11-017416Actual
33223389.062024-11-0174111Actual
13536367.002023-05-027463Actual

Generated 2025-06-01 04:36:05.332 UTC