[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7146267.002022-11-027465Actual
36876398.642025-01-3174212Actual
35969335.002025-01-317463Actual
15494490.002023-07-037413Actual
32007473.822024-10-017428Actual
15346142.252023-06-0274611Actual
9248255.002022-12-317464Actual
6494200.002022-10-027467Budget
27743405.022024-06-0174112Actual
13657276.002023-05-027464Actual
34077128.002024-12-027466Actual
14875199.002023-06-027436Actual
7614235.002022-11-027467Actual
1866200.002022-06-027466Budget
21475191.192023-12-0374611Actual
7416100.002022-11-027456Budget
20925186.002023-12-037416Actual
2250828.422023-12-3174112Actual
11626173.002023-03-027465Actual
33223389.062024-11-0174111Actual
35170133.002024-12-317446Actual
38891464.732025-04-027468Actual
13839150.002023-05-027426Actual
11158200.002023-01-317468Budget
34019160.002024-12-027446Actual
17863179.002023-09-027416Actual
8737200.002022-12-037467Budget
11954100.002023-03-027466Budget
24257476.852024-03-017468Actual
8206232.002022-12-037415Actual
15230148.632023-06-0274111Actual
6761100.002022-11-027413Budget
32418481.962024-10-0174213Actual
682100.002022-05-027456Budget
33788490.002024-12-027464Actual
11297109.002023-03-027463Actual
8268200.002022-12-037465Budget
2056344.382023-11-0274612Actual
5961200.002022-10-027415Budget
2459280.002022-07-037414Budget
22633382.002024-01-317463Actual
9464161.002022-12-317416Actual
10501270.002023-01-317465Actual
349192.002022-05-027415Actual
37706648.062025-03-027428Actual
18213508.672023-09-027468Actual
3123200.002022-07-037467Budget
24724323.002024-04-017473Actual
27239129.002024-06-017456Actual
19418180.552023-10-0274611Actual
10443276.002023-01-317415Actual
1473208.002022-06-027415Actual
24370161.402024-03-0174311Actual
20833322.002023-12-037415Actual
17650386.002023-09-027473Actual
5696100.002022-10-027463Budget
1010222.302022-05-027428Actual
9608137.002022-12-317446Actual
28014335.002024-07-027463Actual
36239174.002025-01-317416Actual
29578167.002024-08-017466Actual
15172557.152023-06-027468Actual
35818559.162024-12-3174113Actual
23637439.002024-03-017463Actual
36967473.192025-01-3174113Actual
16739322.002023-08-027415Actual
14960144.002023-06-027466Actual
37444193.002025-03-027436Actual
2600384.002024-05-017416Actual
18353231.612023-09-0274411Actual
23221608.672024-01-317428Actual
2665436.932024-05-0174612Actual
16353213.532023-07-0374611Actual
25848221.002024-05-017464Actual
33938158.002024-12-027416Actual
38620129.002025-04-027446Actual
16086.002022-05-027473Actual
12929100.002023-04-027436Budget
11422266.002023-03-027414Actual
23963130.002024-03-017436Actual
5170100.002022-09-027456Budget
19744243.002023-11-027464Actual
6352100.002022-10-027466Budget
35407519.272024-12-317428Actual
682084.002022-11-027463Actual
4838200.002022-09-027415Budget
17150493.512023-08-027428Actual
12362100.002023-04-027413Budget
6199100.002022-10-027436Budget
20359206.082023-11-0274311Actual
10119100.002023-01-317413Budget
36677357.152025-01-3174211Actual
22007175.002023-12-317446Actual
35554300.762024-12-3174311Actual
14168608.672023-05-027468Actual
28191363.002024-07-027415Actual
10304200.002023-01-317414Budget
3202337.452022-07-037418Actual
1137598.002023-03-027473Actual
15881123.002023-07-037446Actual
2084288.972022-06-027418Actual
19802363.002023-11-027415Actual
23815298.002024-03-017415Actual
35699300.762024-12-3174112Actual
20127329.002023-11-027467Actual
10444200.002023-01-317415Budget
18059342.002023-09-027417Actual
23395200.762024-01-3174411Actual
28099412.002024-07-027414Actual
24424184.812024-03-0174511Actual
4978100.002022-09-027416Budget
20655393.002023-12-037463Actual
7692323.812022-11-027418Actual
24964111.002024-04-017426Actual
31887467.002024-10-017417Actual
1395271.002022-06-027464Actual
32127219.912024-10-0174211Actual
4046100.002022-08-027456Budget
5882202.002022-10-027464Actual
28574482.912024-07-027418Actual
24138333.002024-03-017467Actual
11801100.002023-03-027436Budget
25402198.642024-04-0174311Actual
3638200.002022-08-027464Budget
6294100.002022-10-027456Budget
23989113.002024-03-017446Actual
2876170.002022-07-037446Actual
4245200.002022-08-027467Budget

Generated 2025-06-01 15:00:25.183 UTC