[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-01-317415Budget
30854773.822024-09-017418Actual
18922153.002023-10-027436Actual
27624350.772024-06-0174411Actual
19063342.002023-10-027417Actual
12976100.002023-04-027446Budget
9712103.002022-12-317466Actual
10969200.002023-01-317467Budget
37296466.002025-03-027415Actual
4373200.002022-08-027428Budget
38060393.322025-03-0274612Actual
8267215.002022-12-037465Actual
12551200.002023-04-027414Budget
7741308.662022-11-027428Actual
16972131.002023-08-027466Actual
17029325.002023-08-027417Actual
6946256.002022-11-027414Actual
25375186.932024-04-0174211Actual
6024200.002022-10-027465Budget
2665436.932024-05-0174612Actual
21868226.002023-12-317465Actual
14343134.802023-05-0274611Actual
2653200.002022-07-037465Budget
16681203.002023-08-027464Actual
10118116.002023-01-317413Actual
8538148.002022-12-037456Actual
29252499.002024-08-017414Actual
27364346.002024-06-017467Actual
12363138.002023-04-027413Actual
12613200.002023-04-027464Budget
2459280.002022-07-037414Budget
31797136.002024-10-017456Actual
10443276.002023-01-317415Actual
25077161.002024-04-017466Actual
23255619.272024-01-317468Actual
19837250.002023-11-027465Actual
22903153.002024-01-317416Actual
15346142.252023-06-0274611Actual
8816376.852022-12-037418Actual
38176499.512025-03-0274613Actual
34726717.052024-12-0274613Actual
13164200.002023-04-027417Budget
33633395.002024-12-027413Actual
33576545.122024-11-0174613Actual
30704157.002024-09-017466Actual
36591645.032025-01-317468Actual
36146426.002025-01-317415Actual
208240.002022-05-027414Actual
3999100.002022-08-027446Budget
29287414.002024-08-017464Actual
11097200.002023-01-317428Budget
6293111.002022-10-027456Actual
24964111.002024-04-017426Actual
18948167.002023-10-027446Actual
1866200.002022-06-027466Budget
9792242.002022-12-317417Actual
28226342.002024-07-027465Actual
25785245.002024-05-017473Actual
35727411.412024-12-3174212Actual
29167311.002024-08-017463Actual
39330503.022025-04-0274613Actual
12691200.002023-04-027415Budget
13752326.002023-05-027465Actual
404596.002022-08-027456Actual
1758179.002022-06-027446Actual
33223389.062024-11-0174111Actual
37416160.002025-03-027426Actual
15052327.002023-06-027467Actual
13919141.002023-05-027456Actual
21032133.002023-12-037456Actual
8676200.002022-12-037417Budget
37907319.912025-03-0274511Actual
17064382.002023-08-027467Actual
1025696.002023-01-317473Actual
1250370.002023-04-027473Actual
28284189.002024-07-027416Actual
14635218.002023-06-027414Actual
882217.002022-05-027467Actual
539100.002022-05-027426Budget
34401234.812024-12-0274311Actual
35441416.242024-12-317468Actual
27239129.002024-06-017456Actual
23368165.662024-01-3174311Actual
31029280.552024-09-0174311Actual
6681200.002022-10-027468Budget
27804314.592024-06-0174612Actual
6572200.002022-10-027418Budget
15707328.002023-07-037415Actual
23850230.002024-03-017465Actual
16526380.002023-08-027413Actual
23963130.002024-03-017436Actual
2662032.672024-05-0174112Actual
8738218.002022-12-037467Actual
18716246.002023-10-027464Actual
2006255.002022-06-027467Actual
11563205.002023-03-027415Actual
32041516.242024-10-017468Actual
33278198.642024-11-0174311Actual
16238182.682023-07-0374211Actual
5122100.002022-09-027446Budget
7321107.002022-11-027436Actual
32600193.002024-11-017473Actual
38145741.622025-03-0274213Actual
19006137.002023-10-027466Actual
32299274.172024-10-0174112Actual
32663369.002024-11-017464Actual
15138502.612023-06-027428Actual
10909200.002023-01-317417Budget
12284200.002023-03-027468Budget
5307166.002022-09-027417Actual
21062119.002023-12-037466Actual
17122454.122023-08-027418Actual
12977116.002023-04-027446Actual
9562100.002022-12-317436Budget
27743405.022024-06-0174112Actual
34694455.652024-12-0274213Actual
1287100.002022-06-027473Budget
31327780.212024-09-0174613Actual
36909463.532025-01-3174612Actual
5169135.002022-09-027456Actual
9189167.002022-12-317414Actual
2194345.032022-06-027468Actual
29903248.642024-08-0174311Actual
34169435.002024-12-027467Actual
18059342.002023-09-027417Actual
38977314.592025-04-0274211Actual
28602599.582024-07-027428Actual
17242163.532023-08-0274111Actual

Generated 2025-06-02 00:06:44.104 UTC