[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643844.382023-07-0374212Actual
33103628.372024-11-017418Actual
5495200.002022-09-027428Budget
16681203.002023-08-027464Actual
38353344.002025-04-027414Actual
2133200.002022-06-027428Budget
1747043.312023-08-0274212Actual
3951112.002022-08-027436Actual
8395100.002022-12-037426Budget
24196657.152024-03-017418Actual
34694455.652024-12-0274213Actual
22718291.002024-01-317414Actual
3999100.002022-08-027446Budget
11157235.932023-01-317468Actual
18654310.002023-10-027473Actual
30645145.002024-09-017446Actual
30796325.002024-09-017467Actual
31327780.212024-09-0174613Actual
4046100.002022-08-027456Budget
23341164.592024-01-3174211Actual
38594153.002025-04-027436Actual
16090663.212023-07-037418Actual
5170100.002022-09-027456Budget
30564152.002024-09-017416Actual
36758268.852025-01-3174511Actual
10039200.002022-12-317468Budget
801981.002022-12-037473Actual
16210188.002023-07-0374111Actual
682190.002022-11-027463Budget
9327205.002022-12-317415Actual
1744327.362023-08-0274112Actual
17150493.512023-08-027428Actual
30142767.932024-08-0174113Actual
39150355.022025-04-0274112Actual
5026118.002022-09-027426Actual
1946200.002022-06-027417Budget
2411100.002022-07-037473Budget
22066198.002023-12-317466Actual
18597439.002023-10-027463Actual
11849100.002023-03-027446Budget
1867144.002022-06-027466Actual
23422194.382024-01-3174511Actual
9141110.002022-12-317473Actual
14283217.782023-05-0274311Actual
32333391.192024-10-0174612Actual
19418180.552023-10-0274611Actual
29545123.002024-08-017456Actual
17122454.122023-08-027418Actual
14011486.002023-05-027417Actual
6431167.002022-10-027417Actual
38446325.002025-04-027415Actual
27979272.002024-07-027413Actual
12880200.002023-04-027426Budget
15312200.762023-06-0274411Actual
80100.002022-05-027463Budget
9979200.002022-12-317428Budget
16526380.002023-08-027413Actual
28516365.002024-07-027467Actual
19802363.002023-11-027415Actual
14228142.252023-05-0274111Actual
33753376.002024-12-027414Actual
36239174.002025-01-317416Actual
7272100.002022-11-027426Budget
34938429.002024-12-317464Actual
3396595.002024-12-027426Actual
28099412.002024-07-027414Actual
6102137.002022-10-027416Actual
8675215.002022-12-037417Actual
19922130.002023-11-027426Actual
13304200.002023-04-027418Budget
2050525.232023-11-0274112Actual
18948167.002023-10-027446Actual
4432228.362022-08-027468Actual
3251200.002022-07-037428Budget
38949376.302025-04-0274111Actual
17650386.002023-09-027473Actual
2084288.972022-06-027418Actual
34374226.302024-12-0274211Actual
33011410.002024-11-017417Actual
2781100.002022-07-037426Budget
23757224.002024-03-017464Actual
20304212.472023-11-0274111Actual
36529708.672025-01-317418Actual
31504444.002024-10-017414Actual
490105.002022-05-027416Actual
9931292.002022-12-317418Actual
1150144.002022-06-027413Actual
22216611.702023-12-317418Actual
19895131.002023-11-027416Actual
22033123.002023-12-317456Actual
32954146.002024-11-017466Actual
6494200.002022-10-027467Budget
1137598.002023-03-027473Actual
13024119.002023-04-027456Actual
31632388.002024-10-017465Actual
740200.002022-05-027466Budget
8537100.002022-12-037456Budget
36704359.282025-01-3174311Actual
8490168.002022-12-037446Actual
30201780.212024-08-0174613Actual
23135412.002024-01-317467Actual
2830100.002022-07-037436Budget
25402198.642024-04-0174311Actual
10365192.002023-01-317464Actual
35581296.512024-12-3174411Actual
32241364.602024-10-0174611Actual
6247105.002022-10-027446Actual
22335141.192023-12-3174111Actual
25848221.002024-05-017464Actual
7941104.002022-12-037463Actual
4511100.002022-09-027413Budget
9608137.002022-12-317446Actual
23100435.002024-01-317417Actual
10830120.002023-01-317466Actual
21062119.002023-12-037466Actual
37389138.002025-03-027416Actual
27074267.002024-06-017465Actual
36876398.642025-01-3174212Actual
689879.002022-11-027473Actual
16618323.002023-08-027473Actual
29224209.002024-08-017473Actual
31176465.662024-09-0174212Actual
18414174.172023-09-0274611Actual
8268200.002022-12-037465Budget
1151100.002022-06-027413Budget
6246100.002022-10-027446Budget
1641133.742023-07-0374112Actual
2458281.002022-07-037414Actual

Generated 2025-06-01 19:32:16.531 UTC