[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-307436Actual
28133346.002024-07-017464Actual
9791200.002022-12-307417Budget
31539337.002024-09-307464Actual
2056344.382023-11-0174612Actual
2733100.002022-07-027416Budget
18974106.002023-10-017456Actual
17650386.002023-09-017473Actual
6761100.002022-11-017413Budget
5822200.002022-10-017414Budget
37706648.062025-03-017428Actual
10772100.002023-01-307456Budget
2273100.002022-07-027413Budget
14168608.672023-05-017468Actual
38388408.002025-04-017464Actual
28014335.002024-07-017463Actual
11484200.002023-03-017464Budget
2665436.932024-04-3074612Actual
14762240.002023-06-017465Actual
16238182.682023-07-0274211Actual
16618323.002023-08-017473Actual
32954146.002024-10-317466Actual
26084105.002024-04-307446Actual
12284200.002023-03-017468Budget
28923336.942024-07-0174212Actual
21274382.912023-12-027468Actual
7474100.002022-11-017466Budget
1025780.002023-01-307473Budget
8127280.002022-12-027464Budget
15907186.002023-07-027456Actual
22690297.002024-01-307473Actual
38353344.002025-04-017414Actual
11564200.002023-03-017415Budget
23368165.662024-01-3074311Actual
30201780.212024-07-3174613Actual
25077161.002024-03-317466Actual
28574482.912024-07-017418Actual
6432200.002022-10-017417Budget
35499300.762024-12-3074111Actual
6431167.002022-10-017417Actual
7368200.002022-11-017446Budget
35727411.412024-12-3074212Actual
9189167.002022-12-307414Actual
35229165.002024-12-307466Actual
28602599.582024-07-017428Actual
16887208.002023-08-017436Actual
16646202.002023-08-017414Actual
161100.002022-05-017473Budget
29167311.002024-07-317463Actual
1946200.002022-06-017417Budget
18562403.002023-10-017413Actual
882217.002022-05-017467Actual
33633395.002024-12-017413Actual
6352100.002022-10-017466Budget
26829275.002024-05-317413Actual
13752326.002023-05-017465Actual
12754210.002023-04-017465Actual
4186200.002022-08-017417Budget
6573384.422022-10-017418Actual
29345344.002024-07-317415Actual
32208293.322024-09-3074511Actual
2254148.632023-12-3074612Actual
3903100.002022-08-017426Budget
11048346.542023-01-307418Actual
24196657.152024-02-297418Actual
9249280.002022-12-307464Budget
19418180.552023-10-0174611Actual
34489325.232024-12-0174611Actual
33517478.452024-10-3174113Actual
20833322.002023-12-027415Actual
5823195.002022-10-017414Actual
12425129.002023-04-017463Actual
2560648.632024-03-3174612Actual
22335141.192023-12-3074111Actual
16832181.002023-08-017416Actual
25134382.002024-03-317417Actual
34255576.852024-12-017428Actual
9562100.002022-12-307436Budget
9852200.002022-12-307467Budget
34169435.002024-12-017467Actual
33278198.642024-10-3174311Actual
23908200.002024-02-297416Actual
32756434.002024-10-317465Actual
5075118.002022-09-017436Actual
21953172.002023-12-307426Actual
5634138.002022-10-017413Actual
32869147.002024-10-317436Actual
12424100.002023-04-017463Budget
30022370.982024-07-3174112Actual
14310203.952023-05-0174411Actual
27272167.002024-05-317466Actual
34401234.812024-12-0174311Actual
8865200.002022-12-027428Budget
36677357.152025-01-3074211Actual
3310246.542022-07-027468Actual
588100.002022-05-017436Budget
2272136.002022-07-027413Actual
36088467.002025-01-307464Actual
2457528.422024-02-2974612Actual
12551200.002023-04-017414Budget
8205200.002022-12-027415Budget
20925186.002023-12-027416Actual
33576545.122024-10-3174613Actual
12613200.002023-04-017464Budget
15800139.002023-07-027416Actual
7801323.812022-11-017468Actual
12363138.002023-04-017413Actual
34726717.052024-12-0174613Actual
39004336.942025-04-0174311Actual
34694455.652024-12-0174213Actual
27239129.002024-05-317456Actual
1250280.002023-04-017473Budget
33846283.002024-12-017415Actual
1953439.062023-10-0174612Actual
12222200.002023-03-017428Budget
5696100.002022-10-017463Budget
11626173.002023-03-017465Actual
17770261.002023-09-017415Actual
2454343.312024-02-2974212Actual
31210457.152024-08-3174612Actual
13413200.002023-04-017468Budget
37907319.912025-03-0174511Actual
13657276.002023-05-017464Actual
23850230.002024-02-297465Actual
39297731.092025-04-0174213Actual
30050364.602024-07-3174212Actual
9063101.002022-12-307463Actual
7146267.002022-11-017465Actual

Generated 2025-05-31 21:49:38.309 UTC