[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-03-307428Actual
9002100.002022-12-287413Budget
569793.002022-09-297463Actual
457196.002022-08-307463Actual
39270622.322025-03-3074113Actual
29756476.852024-07-297428Actual
38977314.592025-03-3074211Actual
33011410.002024-10-297417Actual
11422266.002023-02-277414Actual
19895131.002023-10-307416Actual
18867114.002023-09-297416Actual
635200.002022-04-297446Budget
27041380.002024-05-297415Actual
34077128.002024-11-297466Actual
28284189.002024-06-297416Actual
7613200.002022-10-307467Budget
24424184.812024-02-2774511Actual
3124202.002022-06-307467Actual
2516200.002022-06-307464Budget
3251200.002022-06-307428Budget
38539185.002025-03-307416Actual
5169135.002022-08-307456Actual
17122454.122023-07-307418Actual
24458189.062024-02-2774611Actual
11954100.002023-02-277466Budget
8738218.002022-11-307467Actual
38949376.302025-03-3074111Actual
7368200.002022-10-307446Budget
8347200.002022-11-307416Budget
10772100.002023-01-287456Budget
9465200.002022-12-287416Budget
20304212.472023-10-3074111Actual
12692191.002023-03-307415Actual
14106485.942023-04-297418Actual
37798279.492025-02-2774111Actual
16739322.002023-07-307415Actual
1395271.002022-05-307464Actual
8066256.002022-11-307414Actual
30704157.002024-08-297466Actual
4246215.002022-07-307467Actual
1614125.002022-05-307416Actual
8127280.002022-11-307464Budget
2005200.002022-05-307467Budget
21154467.002023-11-307467Actual
14762240.002023-05-307465Actual
37907319.912025-02-2774511Actual
7321107.002022-10-307436Actual
9561122.002022-12-287436Actual
23422194.382024-01-2874511Actual
3396595.002024-11-297426Actual
33788490.002024-11-297464Actual
24015146.002024-02-277456Actual
11096252.602023-01-287428Actual
80100.002022-04-297463Budget
13024119.002023-03-307456Actual
10830120.002023-01-287466Actual
36294165.002025-01-287436Actual
3902142.002022-07-307426Actual
2983158.002022-06-307466Actual
821255.002022-04-297417Actual
32921141.002024-10-297456Actual
16265141.192023-06-3074311Actual
11048346.542023-01-287418Actual
10444200.002023-01-287415Budget
30974255.022024-08-2974111Actual
4373200.002022-07-307428Budget
17712287.002023-08-307464Actual
14283217.782023-04-2974311Actual
1847232.672023-08-3074112Actual
914090.002022-12-287473Budget
15110476.852023-05-307418Actual
338891.002022-07-307413Actual
10304200.002023-01-287414Budget
28694302.892024-06-2974111Actual
26921319.002024-05-297473Actual
794090.002022-11-307463Budget
34783332.002024-12-287413Actual
31056306.082024-08-2974411Actual
5170100.002022-08-307456Budget
27132133.002024-05-297416Actual
11297109.002023-02-277463Actual
31176465.662024-08-2974212Actual
37826196.512025-02-2774211Actual
801981.002022-11-307473Actual
24315209.272024-02-2774111Actual
2557426.292024-03-2974212Actual
11564200.002023-02-277415Budget
28424176.002024-06-297466Actual
1137598.002023-02-277473Actual
27922671.442024-05-2974613Actual
5495200.002022-08-307428Budget
36731362.472025-01-2874411Actual
28602599.582024-06-297428Actual
34346377.362024-11-2974111Actual
4648107.002022-08-307473Actual
22033123.002023-12-287456Actual
6621200.002022-09-297428Budget
11296100.002023-02-277463Budget
38268359.002025-03-307463Actual
9930200.002022-12-287418Budget
7741308.662022-10-307428Actual
19744243.002023-10-307464Actual
10581100.002023-01-287416Budget
23221608.672024-01-287428Actual
28574482.912024-06-297418Actual
23100435.002024-01-287417Actual
26418133.742024-04-2874111Actual
21006156.002023-11-307446Actual
16774298.002023-07-307465Actual
35170133.002024-12-287446Actual
5883200.002022-09-297464Budget
6620304.122022-09-297428Actual
8126218.002022-11-307464Actual
5962228.002022-09-297415Actual
29493149.002024-07-297436Actual
35845776.702024-12-2874213Actual
25489189.062024-03-2974611Actual
37620354.002025-02-277467Actual
38646125.002025-03-307456Actual
24370161.402024-02-2774311Actual
34227490.482024-11-297418Actual
29042767.932024-06-2974213Actual
34818383.002024-12-287463Actual
7224200.002022-10-307416Budget
20035165.002023-10-307466Actual
23850230.002024-02-277465Actual
9188200.002022-12-287414Budget
27213132.002024-05-297446Actual

Generated 2025-05-30 02:18:23.969 UTC