[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-10-2174411Actual
34401234.812024-11-2174311Actual
23221608.672024-01-207428Actual
4106100.002022-07-227466Budget
6682354.122022-09-217468Actual
30882479.882024-08-217428Actual
31690186.002024-09-207416Actual
20740254.002023-11-227414Actual
4648107.002022-08-227473Actual
38026443.322025-02-1974212Actual
8923251.092022-11-227468Actual
39058330.552025-03-2274511Actual
28602599.582024-06-217428Actual
15230148.632023-05-2274111Actual
24632456.002024-03-217413Actual
33103628.372024-10-217418Actual
8676200.002022-11-227417Budget
18974106.002023-09-217456Actual
32241364.602024-09-2074611Actual
36758268.852025-01-2074511Actual
20867336.002023-11-227465Actual
3854144.002022-07-227416Actual
15138502.612023-05-227428Actual
4978100.002022-08-227416Budget
26527113.532024-04-2074511Actual
2410111.002022-06-227473Actual
32600193.002024-10-217473Actual
15017467.002023-05-227417Actual
13839150.002023-04-217426Actual
36649359.282025-01-2074111Actual
35554300.762024-12-2074311Actual
1445936.932023-04-2174612Actual
21240554.122023-11-227428Actual
1137480.002023-02-197473Budget
34547479.492024-11-2174112Actual
6621200.002022-09-217428Budget
7553200.002022-10-227417Budget
5122100.002022-08-227446Budget
33993128.002024-11-217436Actual
24047188.002024-02-197466Actual
35969335.002025-01-207463Actual
410248.002022-04-217465Actual
4758200.002022-08-227464Budget
2983158.002022-06-227466Actual
16561352.002023-07-227463Actual
14635218.002023-05-227414Actual
7613200.002022-10-227467Budget
14847176.002023-05-227426Actual
25943320.002024-04-207465Actual
31830141.002024-09-207466Actual
11296100.002023-02-197463Budget
20712391.002023-11-227473Actual
19063342.002023-09-217417Actual
22417202.892023-12-2074411Actual
4510112.002022-08-227413Actual
25813306.002024-04-207414Actual
26084105.002024-04-207446Actual
3529100.002022-07-227473Budget
15586350.002023-06-227473Actual
2924100.002022-06-227456Budget
36088467.002025-01-207464Actual
9385200.002022-12-207465Budget
12096200.002023-02-197467Budget
7085193.002022-10-227415Actual
1070214.722022-04-217468Actual
13023100.002023-03-227456Budget
34489325.232024-11-2174611Actual
21981188.002023-12-207436Actual
21062119.002023-11-227466Actual
13595331.002023-04-217473Actual
8537100.002022-11-227456Budget
1250280.002023-03-227473Budget
4186200.002022-07-227417Budget
4185237.002022-07-227417Actual
29635520.002024-07-217417Actual
28516365.002024-06-217467Actual
25402198.642024-03-2174311Actual
31327780.212024-08-2174613Actual
22903153.002024-01-207416Actual
1643844.382023-06-2274212Actual
17712287.002023-08-227464Actual
23010154.002024-01-207456Actual
16210188.002023-06-2274111Actual
1866200.002022-05-227466Budget
8597100.002022-11-227466Budget
32814148.002024-10-217416Actual
22033123.002023-12-207456Actual
23193499.582024-01-207418Actual
8491200.002022-11-227446Budget
28837357.152024-06-2174611Actual
19710283.002023-10-227414Actual
11955160.002023-02-197466Actual
26949514.002024-05-217414Actual
30169638.112024-07-2174213Actual
24724323.002024-03-217473Actual
1208100.002022-05-227463Budget
23255619.272024-01-207468Actual
35144194.002024-12-207436Actual
11705100.002023-02-197416Budget
13163272.002023-03-227417Actual
29903248.642024-07-2174311Actual
36471352.002025-01-207467Actual
22277434.422023-12-207468Actual
7369179.002022-10-227446Actual
4900200.002022-08-227465Budget
35089116.002024-12-207416Actual
11802170.002023-02-197436Actual
3576215.002022-07-227414Actual
9327205.002022-12-207415Actual
2454343.312024-02-1974212Actual
26473158.212024-04-2074311Actual
38949376.302025-03-2274111Actual
6024200.002022-09-217465Budget
28133346.002024-06-217464Actual
20127329.002023-10-227467Actual
10580141.002023-01-207416Actual
27685250.762024-05-2174611Actual
269187.002022-04-217464Actual
19385170.982023-09-2174511Actual
23637439.002024-02-197463Actual
21834304.002023-12-207415Actual
6760149.002022-10-227413Actual
35031334.002024-12-207465Actual
18180602.612023-08-227428Actual
8816376.852022-11-227418Actual
5556200.002022-08-227468Budget
2596200.002022-06-227415Budget
28803311.402024-06-2174511Actual

Generated 2025-05-22 01:28:33.474 UTC