[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3776188.002022-08-027465Actual
21212654.122023-12-037418Actual
37118370.002025-03-027463Actual
17270232.682023-08-0274211Actual
4979160.002022-09-027416Actual
37880219.912025-03-0274411Actual
25908257.002024-05-017415Actual
28895350.772024-07-0274112Actual
24879268.002024-04-017465Actual
36790383.742025-01-3174611Actual
13812172.002023-05-027416Actual
23722244.002024-03-017414Actual
22123357.002023-12-317417Actual
38891464.732025-04-027468Actual
8597100.002022-12-037466Budget
19331228.422023-10-0274311Actual
27187192.002024-06-017436Actual
11096252.602023-01-317428Actual
7613200.002022-11-027467Budget
35031334.002024-12-317465Actual
26297563.212024-05-017418Actual
2829170.002022-07-037436Actual
2516200.002022-07-037464Budget
37678542.002025-03-027418Actual
34783332.002024-12-317413Actual
38026443.322025-03-0274212Actual
10039200.002022-12-317468Budget
9851155.002022-12-317467Actual
3638200.002022-08-027464Budget
27041380.002024-06-017415Actual
15138502.612023-06-027428Actual
28957370.982024-07-0274612Actual
8395100.002022-12-037426Budget
1950339.062023-10-0274212Actual
2654180.002022-07-037465Actual
6352100.002022-10-027466Budget
13414252.602023-04-027468Actual
17944141.002023-09-027446Actual
22690297.002024-01-317473Actual
23422194.382024-01-3174511Actual
25726296.002024-05-017463Actual
13595331.002023-05-027473Actual
16292139.062023-07-0374411Actual
10970247.002023-01-317467Actual
3309200.002022-07-037468Budget
1250370.002023-04-027473Actual
4648107.002022-09-027473Actual
33576545.122024-11-0174613Actual
5447278.362022-09-027418Actual
30471356.002024-09-017415Actual
15586350.002023-07-037473Actual
26446103.952024-05-0174211Actual
18271242.252023-09-0274111Actual
13952138.002023-05-027466Actual
5026118.002022-09-027426Actual
740200.002022-05-027466Budget
25489189.062024-04-0174611Actual
3529100.002022-08-027473Budget
38176499.512025-03-0274613Actual
5170100.002022-09-027456Budget
26949514.002024-06-017414Actual
14901115.002023-06-027446Actual
29670291.002024-08-017467Actual
7415127.002022-11-027456Actual
1945206.002022-06-027417Actual
26143106.002024-05-017466Actual
6293111.002022-10-027456Actual
1536175.002022-06-027465Actual
5122100.002022-09-027446Budget
11704179.002023-03-027416Actual
5823195.002022-10-027414Actual
20413202.892023-11-0274511Actual
11753200.002023-03-027426Budget
7086200.002022-11-027415Budget
31632388.002024-10-017465Actual
914090.002022-12-317473Budget
9852200.002022-12-317467Budget
25456173.102024-04-0174511Actual
37706648.062025-03-027428Actual
3999100.002022-08-027446Budget
18353231.612023-09-0274411Actual
11626173.002023-03-027465Actual
34938429.002024-12-317464Actual
13226163.002023-04-027467Actual
33459370.982024-11-0174612Actual
7740200.002022-11-027428Budget
22450163.532023-12-3174611Actual
38118717.052025-03-0274113Actual
6431167.002022-10-027417Actual
35286323.002024-12-317417Actual
21926162.002023-12-317416Actual
36379113.002025-01-317466Actual
9188200.002022-12-317414Budget
17029325.002023-08-027417Actual
20185628.372023-11-027418Actual
3310246.542022-07-037468Actual
15649313.002023-07-037464Actual
22753200.002024-01-317464Actual
34875212.002024-12-317473Actual
5446200.002022-09-027418Budget
31504444.002024-10-017414Actual
2732155.002022-07-037416Actual
9328200.002022-12-317415Budget
11237131.002023-03-027413Actual
14343134.802023-05-0274611Actual
18809344.002023-10-027465Actual
21868226.002023-12-317465Actual
23010154.002024-01-317456Actual
26739459.162024-05-0174213Actual
29015645.122024-07-0274113Actual
12976100.002023-04-027446Budget
14046448.002023-05-027467Actual
5962228.002022-10-027415Actual
19625410.002023-11-027463Actual
15907186.002023-07-037456Actual
22244602.612023-12-317428Actual
2459280.002022-07-037414Budget
36677357.152025-01-3174211Actual
7322100.002022-11-027436Budget
16353213.532023-07-0374611Actual
10501270.002023-01-317465Actual
3855100.002022-08-027416Budget
34575457.152024-12-0274212Actual
11049200.002023-01-317418Budget
22958202.002024-01-317436Actual
36320184.002025-01-317446Actual
27239129.002024-06-017456Actual
7006280.002022-11-027464Budget

Generated 2025-06-01 19:32:56.663 UTC