[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16561352.002023-07-227463Actual
682084.002022-10-227463Actual
27213132.002024-05-217446Actual
9188200.002022-12-207414Budget
14168608.672023-04-217468Actual
4246215.002022-07-227467Actual
12881118.002023-03-227426Actual
34227490.482024-11-217418Actual
9386208.002022-12-207465Actual
36379113.002025-01-207466Actual
9930200.002022-12-207418Budget
19922130.002023-10-227426Actual
32391422.312024-09-2074113Actual
17863179.002023-08-227416Actual
12976100.002023-03-227446Budget
35699300.762024-12-2074112Actual
23935151.002024-02-197426Actual
31539337.002024-09-207464Actual
36181302.002025-01-207465Actual
6573384.422022-09-217418Actual
18948167.002023-09-217446Actual
635200.002022-04-217446Budget
10501270.002023-01-207465Actual
33633395.002024-11-217413Actual
20246673.822023-10-227468Actual
4511100.002022-08-227413Budget
33725315.002024-11-217473Actual
13657276.002023-04-217464Actual
7613200.002022-10-227467Budget
30142767.932024-07-2174113Actual
20185628.372023-10-227418Actual
14847176.002023-05-227426Actual
15172557.152023-05-227468Actual
13305290.482023-03-227418Actual
3310246.542022-06-227468Actual
11296100.002023-02-197463Budget
24257476.852024-02-197468Actual
12424100.002023-03-227463Budget
2876170.002022-06-227446Actual
9978293.512022-12-207428Actual
31771135.002024-09-207446Actual
27132133.002024-05-217416Actual
12223335.942023-02-197428Actual
491100.002022-04-217416Budget
32954146.002024-10-217466Actual
4758200.002022-08-227464Budget
17064382.002023-07-227467Actual
20304212.472023-10-2274111Actual
19418180.552023-09-2174611Actual
29075452.142024-06-2174613Actual
2153342.252023-11-2274112Actual
8924200.002022-11-227468Budget
22417202.892023-12-2074411Actual
4649100.002022-08-227473Budget
2254148.632023-12-2074612Actual
11048346.542023-01-207418Actual
2611078.002024-04-207456Actual
29545123.002024-07-217456Actual
3202337.452022-06-227418Actual
25347142.252024-03-2174111Actual
25044152.002024-03-217456Actual
35170133.002024-12-207446Actual
1208100.002022-05-227463Budget
38118717.052025-02-1974113Actual
26084105.002024-04-207446Actual
30378346.002024-08-217414Actual
38857493.512025-03-227428Actual
28803311.402024-06-2174511Actual
29756476.852024-07-217428Actual
11484200.002023-02-197464Budget
3451103.002022-07-227463Actual
2133200.002022-05-227428Budget
2982200.002022-06-227466Budget
34019160.002024-11-217446Actual
28957370.982024-06-2174612Actual
6247105.002022-09-217446Actual
14106485.942023-04-217418Actual
8923251.092022-11-227468Actual
35321346.002024-12-207467Actual
8346118.002022-11-227416Actual
16618323.002023-07-227473Actual
4979160.002022-08-227416Actual
36239174.002025-01-207416Actual
32333391.192024-09-2074612Actual
3250326.842022-06-227428Actual
4106100.002022-07-227466Budget
6431167.002022-09-217417Actual
25018108.002024-03-217446Actual
35935393.002025-01-207413Actual
36471352.002025-01-207467Actual
2458281.002022-06-227414Actual
7881130.002022-11-227413Actual
26202514.002024-04-207417Actual
8395100.002022-11-227426Budget
22033123.002023-12-207456Actual
30796325.002024-08-217467Actual
34783332.002024-12-207413Actual
13595331.002023-04-217473Actual
5027100.002022-08-227426Budget
11297109.002023-02-197463Actual
20359206.082023-10-2274311Actual
23100435.002024-01-207417Actual
22930132.002024-01-207426Actual
16887208.002023-07-227436Actual
18094329.002023-08-227467Actual
33305218.852024-10-2174411Actual
37470132.002025-02-197446Actual
23010154.002024-01-207456Actual
28071231.002024-06-217473Actual
36529708.672025-01-207418Actual
30671106.002024-08-217456Actual
29167311.002024-07-217463Actual
28014335.002024-06-217463Actual
25289482.912024-03-217468Actual
19358180.552023-09-2174411Actual
10830120.002023-01-207466Actual
16090663.212023-06-227418Actual
37880219.912025-02-1974411Actual
22984108.002024-01-207446Actual
12425129.002023-03-227463Actual
15800139.002023-06-227416Actual
4185237.002022-07-227417Actual
13536367.002023-04-217463Actual
2877200.002022-06-227446Budget
24752246.002024-03-217414Actual
6760149.002022-10-227413Actual
2715997.002024-05-217426Actual
38949376.302025-03-2274111Actual

Generated 2025-05-21 03:11:52.254 UTC