[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-277463Budget
2156628.422023-11-3074612Actual
9002100.002022-12-287413Budget
11096252.602023-01-287428Actual
31090289.062024-08-2974611Actual
23815298.002024-02-277415Actual
31504444.002024-09-287414Actual
18326182.682023-08-3074311Actual
1445936.932023-04-2974612Actual
32921141.002024-10-297456Actual
9189167.002022-12-287414Actual
25489189.062024-03-2974611Actual
2830100.002022-06-307436Budget
28133346.002024-06-297464Actual
2254148.632023-12-2874612Actual
22417202.892023-12-2874411Actual
21212654.122023-11-307418Actual
3903100.002022-07-307426Budget
23694386.002024-02-277473Actual
33544711.792024-10-2974213Actual
8817200.002022-11-307418Budget
2053242.252023-10-3074212Actual
27570307.152024-05-2974211Actual
6493267.002022-09-297467Actual
8538148.002022-11-307456Actual
10724100.002023-01-287446Budget
9979200.002022-12-287428Budget
18380192.252023-08-3074511Actual
20925186.002023-11-307416Actual
34401234.812024-11-2974311Actual
8675215.002022-11-307417Actual
25813306.002024-04-287414Actual
6761100.002022-10-307413Budget
36677357.152025-01-2874211Actual
16859172.002023-07-307426Actual
9655100.002022-12-287456Budget
17712287.002023-08-307464Actual
39058330.552025-03-3074511Actual
37470132.002025-02-277446Actual
19358180.552023-09-2974411Actual
27624350.772024-05-2974411Actual
32208293.322024-09-2874511Actual
5962228.002022-09-297415Actual
2194345.032022-05-307468Actual
7553200.002022-10-307417Budget
1151100.002022-05-307413Budget
27132133.002024-05-297416Actual
6573384.422022-09-297418Actual
16152519.272023-06-307468Actual
34996346.002024-12-287415Actual
10909200.002023-01-287417Budget
349192.002022-04-297415Actual
8924200.002022-11-307468Budget
31327780.212024-08-2974613Actual
491100.002022-04-297416Budget
9608137.002022-12-287446Actual
10039200.002022-12-287468Budget
33045439.002024-10-297467Actual
21274382.912023-11-307468Actual
24196657.152024-02-277418Actual
19837250.002023-10-307465Actual
1945206.002022-05-307417Actual
34489325.232024-11-2974611Actual
36146426.002025-01-287415Actual
9328200.002022-12-287415Budget
14168608.672023-04-297468Actual
37826196.512025-02-2774211Actual
31384392.002024-09-287413Actual
14635218.002023-05-307414Actual
11849100.002023-02-277446Budget
30050364.602024-07-2974212Actual
13952138.002023-04-297466Actual
13657276.002023-04-297464Actual
39031381.622025-03-3074411Actual
10910197.002023-01-287417Actual
8206232.002022-11-307415Actual
5883200.002022-09-297464Budget
29493149.002024-07-297436Actual
32007473.822024-09-287428Actual
6681200.002022-09-297468Budget
10725104.002023-01-287446Actual
34938429.002024-12-287464Actual
3062200.002022-06-307417Budget
8444100.002022-11-307436Budget
1535200.002022-05-307465Budget
32333391.192024-09-2874612Actual
7368200.002022-10-307446Budget
28311134.002024-06-297426Actual
3952100.002022-07-307436Budget
3855100.002022-07-307416Budget
6760149.002022-10-307413Actual
39330503.022025-03-3074613Actual
15017467.002023-05-307417Actual
10305183.002023-01-287414Actual
3450100.002022-07-307463Budget
10629168.002023-01-287426Actual
36239174.002025-01-287416Actual
33846283.002024-11-297415Actual
20035165.002023-10-307466Actual
1953439.062023-09-2974612Actual
26527113.532024-04-2874511Actual
1759200.002022-05-307446Budget
17918179.002023-08-307436Actual
32841167.002024-10-297426Actual
4185237.002022-07-307417Actual
22390213.532023-12-2874311Actual
16353213.532023-06-3074611Actual
15907186.002023-06-307456Actual
24015146.002024-02-277456Actual
9465200.002022-12-287416Budget
3123200.002022-06-307467Budget
21332151.832023-11-3074111Actual
28226342.002024-06-297465Actual
2560648.632024-03-2974612Actual
16090663.212023-06-307418Actual
29964383.742024-07-2974611Actual
18353231.612023-08-3074411Actual
19950140.002023-10-307436Actual
34783332.002024-12-287413Actual
1335280.002022-05-307414Budget
10119100.002023-01-287413Budget
409200.002022-04-297465Budget
33251366.722024-10-2974211Actual
35196117.002024-12-287456Actual
21868226.002023-12-287465Actual
38268359.002025-03-307463Actual
23989113.002024-02-277446Actual
4697200.002022-08-307414Budget

Generated 2025-05-29 20:32:52.439 UTC