[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472023-10-2274111Actual
8596164.002022-11-227466Actual
11802170.002023-02-197436Actual
33251366.722024-10-2174211Actual
36677357.152025-01-2074211Actual
35935393.002025-01-207413Actual
11626173.002023-02-197465Actual
22633382.002024-01-207463Actual
13353200.002023-03-227428Budget
16032382.002023-06-227467Actual
15230148.632023-05-2274111Actual
3124202.002022-06-227467Actual
14635218.002023-05-227414Actual
32241364.602024-09-2074611Actual
23422194.382024-01-2074511Actual
22903153.002024-01-207416Actual
31419236.002024-09-207463Actual
25255490.482024-03-217428Actual
2084288.972022-05-227418Actual
21926162.002023-12-207416Actual
12753200.002023-03-227465Budget
31717153.002024-09-207426Actual
5494246.542022-08-227428Actual
9979200.002022-12-207428Budget
15110476.852023-05-227418Actual
1806100.002022-05-227456Budget
14310203.952023-04-2174411Actual
2250828.422023-12-2074112Actual
15312200.762023-05-2274411Actual
17029325.002023-07-227417Actual
9561122.002022-12-207436Actual
19744243.002023-10-227464Actual
23757224.002024-02-197464Actual
822200.002022-04-217417Budget
2451642.252024-02-1974112Actual
1744327.362023-07-2274112Actual
22244602.612023-12-207428Actual
801890.002022-11-227473Budget
6573384.422022-09-217418Actual
2332100.002022-06-227463Budget
8924200.002022-11-227468Budget
80100.002022-04-217463Budget
19006137.002023-09-217466Actual
1395271.002022-05-227464Actual
17150493.512023-07-227428Actual
16086.002022-04-217473Actual
9002100.002022-12-207413Budget
34401234.812024-11-2174311Actual
681148.002022-04-217456Actual
10970247.002023-01-207467Actual
15586350.002023-06-227473Actual
17890148.002023-08-227426Actual
9063101.002022-12-207463Actual
1250280.002023-03-227473Budget
24844236.002024-03-217415Actual
17770261.002023-08-227415Actual
11752157.002023-02-197426Actual
35031334.002024-12-207465Actual
635200.002022-04-217446Budget
28365180.002024-06-217446Actual
34818383.002024-12-207463Actual
2132364.722022-05-227428Actual
12832143.002023-03-227416Actual
35170133.002024-12-207446Actual
32756434.002024-10-217465Actual
4431200.002022-07-227468Budget
13023100.002023-03-227456Budget
12284200.002023-02-197468Budget
16292139.062023-06-2274411Actual
20952134.002023-11-227426Actual
22984108.002024-01-207446Actual
12425129.002023-03-227463Actual
4838200.002022-08-227415Budget
26202514.002024-04-207417Actual
2596200.002022-06-227415Budget
12223335.942023-02-197428Actual
39150355.022025-03-2274112Actual
2273100.002022-06-227413Budget
28694302.892024-06-2174111Actual
14228142.252023-04-2174111Actual
12550207.002023-03-227414Actual
7415127.002022-10-227456Actual
24047188.002024-02-197466Actual
2458281.002022-06-227414Actual
1287100.002022-05-227473Budget
10501270.002023-01-207465Actual
539100.002022-04-217426Budget
16118685.942023-06-227428Actual
9327205.002022-12-207415Actual
23100435.002024-01-207417Actual
14256223.102023-04-2174211Actual
32721383.002024-10-217415Actual
24937151.002024-03-217416Actual
35229165.002024-12-207466Actual
6199100.002022-09-217436Budget
38118717.052025-02-1974113Actual
22390213.532023-12-2074311Actual
11157235.932023-01-207468Actual
4978100.002022-08-227416Budget
34875212.002024-12-207473Actual
35144194.002024-12-207436Actual
4759167.002022-08-227464Actual
29015645.122024-06-2174113Actual
26772694.252024-04-2074613Actual
21006156.002023-11-227446Actual
31056306.082024-08-2174411Actual
37678542.002025-02-197418Actual
8127280.002022-11-227464Budget
9189167.002022-12-207414Actual
7554266.002022-10-227417Actual
12754210.002023-03-227465Actual
801981.002022-11-227473Actual
26446103.952024-04-2074211Actual
15707328.002023-06-227415Actual
18867114.002023-09-217416Actual
7225157.002022-10-227416Actual
3951112.002022-07-227436Actual
10039200.002022-12-207468Budget
2983158.002022-06-227466Actual
14762240.002023-05-227465Actual
12880200.002023-03-227426Budget
6572200.002022-09-217418Budget
2516200.002022-06-227464Budget
338891.002022-07-227413Actual
35527298.642024-12-2074211Actual
31979625.342024-09-207418Actual
5122100.002022-08-227446Budget
2056344.382023-10-2274612Actual

Generated 2025-05-21 23:47:17.545 UTC