[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-10-3174211Actual
13163272.002023-04-017417Actual
22158329.002023-12-307467Actual
29380269.002024-07-317465Actual
26500149.702024-04-3074411Actual
1712100.002022-06-017436Budget
5882202.002022-10-017464Actual
14847176.002023-06-017426Actual
32041516.242024-09-307468Actual
2983158.002022-07-027466Actual
2085200.002022-06-017418Budget
15110476.852023-06-017418Actual
6102137.002022-10-017416Actual
23010154.002024-01-307456Actual
10119100.002023-01-307413Budget
9655100.002022-12-307456Budget
32391422.312024-09-3074113Actual
31056306.082024-08-3174411Actual
22007175.002023-12-307446Actual
30619123.002024-08-317436Actual
4185237.002022-08-017417Actual
18152413.212023-09-017418Actual
1474200.002022-06-017415Budget
11484200.002023-03-017464Budget
5228104.002022-09-017466Actual
12692191.002023-04-017415Actual
6946256.002022-11-017414Actual
21387163.532023-12-0274311Actual
3450100.002022-08-017463Budget
8490168.002022-12-027446Actual
21100.002022-05-017413Budget
5822200.002022-10-017414Budget
28365180.002024-07-017446Actual
21657323.002023-12-307463Actual
27922671.442024-05-3174613Actual
22984108.002024-01-307446Actual
457196.002022-09-017463Actual
34019160.002024-12-017446Actual
23935151.002024-02-297426Actual
10831100.002023-01-307466Budget
28339202.002024-07-017436Actual
30084344.382024-07-3174612Actual
6023261.002022-10-017465Actual
2053242.252023-11-0174212Actual
31597466.002024-09-307415Actual
38977314.592025-04-0174211Actual
3389100.002022-08-017413Budget
28133346.002024-07-017464Actual
2715997.002024-05-317426Actual
20925186.002023-12-027416Actual
20775219.002023-12-027464Actual
12976100.002023-04-017446Budget
12833100.002023-04-017416Budget
18894153.002023-10-017426Actual
15138502.612023-06-017428Actual
24397163.532024-02-2974411Actual
26712496.002024-04-3074113Actual
13867144.002023-05-017436Actual
11157235.932023-01-307468Actual
6024200.002022-10-017465Budget
26058101.002024-04-307436Actual
2982200.002022-07-027466Budget
25456173.102024-03-3174511Actual
17242163.532023-08-0174111Actual
32208293.322024-09-3074511Actual
28099412.002024-07-017414Actual
20952134.002023-12-027426Actual
3999100.002022-08-017446Budget
29930260.342024-07-3174411Actual
15742202.002023-07-027465Actual
2876170.002022-07-027446Actual
9608137.002022-12-307446Actual
26084105.002024-04-307446Actual
19184551.092023-10-017428Actual
11705100.002023-03-017416Budget
6103100.002022-10-017416Budget
31887467.002024-09-307417Actual
28191363.002024-07-017415Actual
3202337.452022-07-027418Actual
29670291.002024-07-317467Actual
23193499.582024-01-307418Actual
18562403.002023-10-017413Actual
26561145.442024-04-3074611Actual
36026269.002025-01-307473Actual
19156608.672023-10-017418Actual
29438134.002024-07-317416Actual
36379113.002025-01-307466Actual
538160.002022-05-017426Actual
1866200.002022-06-017466Budget
37175217.002025-03-017473Actual
16292139.062023-07-0274411Actual
15855119.002023-07-027436Actual
7692323.812022-11-017418Actual
3998125.002022-08-017446Actual
13023100.002023-04-017456Budget
12930124.002023-04-017436Actual
23043151.002024-01-307466Actual
5123161.002022-09-017446Actual
29287414.002024-07-317464Actual
37706648.062025-03-017428Actual
34726717.052024-12-0174613Actual
3309200.002022-07-027468Budget
29042767.932024-07-0174213Actual
36876398.642025-01-3074212Actual
4511100.002022-09-017413Budget
5027100.002022-09-017426Budget
490105.002022-05-017416Actual
27570307.152024-05-3174211Actual
2595157.002022-07-027415Actual
2410111.002022-07-027473Actual
31327780.212024-08-3174613Actual
33011410.002024-10-317417Actual
23455188.002024-01-3074611Actual
3250326.842022-07-027428Actual
10502200.002023-01-307465Budget
5634138.002022-10-017413Actual
10725104.002023-01-307446Actual
19331228.422023-10-0174311Actual
16152519.272023-07-027468Actual
21274382.912023-12-027468Actual
1137480.002023-03-017473Budget
14820147.002023-06-017416Actual
28636660.182024-07-017468Actual
33938158.002024-12-017416Actual
1750139.062023-08-0174612Actual
9327205.002022-12-307415Actual
15052327.002023-06-017467Actual
25169386.002024-03-317467Actual

Generated 2025-05-31 13:05:54.153 UTC