[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-017416Actual
24138333.002024-03-017467Actual
32628401.002024-11-017414Actual
35407519.272024-12-317428Actual
15586350.002023-07-037473Actual
13919141.002023-05-027456Actual
1847232.672023-09-0274112Actual
3639195.002022-08-027464Actual
37940389.062025-03-0274611Actual
26712496.002024-05-0174113Actual
34346377.362024-12-0274111Actual
28516365.002024-07-027467Actual
12832143.002023-04-027416Actual
11048346.542023-01-317418Actual
1394200.002022-06-027464Budget
34019160.002024-12-027446Actual
9003110.002022-12-317413Actual
11157235.932023-01-317468Actual
10119100.002023-01-317413Budget
25691312.002024-05-017413Actual
35969335.002025-01-317463Actual
24752246.002024-04-017414Actual
3903100.002022-08-027426Budget
8676200.002022-12-037417Budget
5883200.002022-10-027464Budget
14927183.002023-06-027456Actual
19218399.572023-10-027468Actual
4759167.002022-09-027464Actual
1663100.002022-06-027426Budget
22958202.002024-01-317436Actual
22903153.002024-01-317416Actual
914090.002022-12-317473Budget
28803311.402024-07-0274511Actual
23193499.582024-01-317418Actual
15827111.002023-07-037426Actual
29519136.002024-08-017446Actual
10444200.002023-01-317415Budget
23221608.672024-01-317428Actual
9141110.002022-12-317473Actual
30084344.382024-08-0174612Actual
30050364.602024-08-0174212Actual
19625410.002023-11-027463Actual
1395271.002022-06-027464Actual
7225157.002022-11-027416Actual
17242163.532023-08-0274111Actual
21776284.002023-12-317464Actual
2560648.632024-04-0174612Actual
9512100.002022-12-317426Budget
11625200.002023-03-027465Budget
11895100.002023-03-027456Budget
16086.002022-05-027473Actual
21657323.002023-12-317463Actual
34609332.682024-12-0274612Actual
8267215.002022-12-037465Actual
22066198.002023-12-317466Actual
13952138.002023-05-027466Actual
8127280.002022-12-037464Budget
10830120.002023-01-317466Actual
16681203.002023-08-027464Actual
209280.002022-05-027414Budget
6681200.002022-10-027468Budget
25375186.932024-04-0174211Actual
2354535.872024-01-3174612Actual
1440144.382023-05-0274112Actual
37118370.002025-03-027463Actual
11752157.002023-03-027426Actual
13225200.002023-04-027467Budget
12551200.002023-04-027414Budget
17122454.122023-08-027418Actual
8196.002022-05-027463Actual
23935151.002024-03-017426Actual
19418180.552023-10-0274611Actual
39212425.242025-04-0274612Actual
6493267.002022-10-027467Actual
38891464.732025-04-027468Actual
10969200.002023-01-317467Budget
28391120.002024-07-027456Actual
7146267.002022-11-027465Actual
10039200.002022-12-317468Budget
29728651.092024-08-017418Actual
7224200.002022-11-027416Budget
38060393.322025-03-0274612Actual
2654180.002022-07-037465Actual
9189167.002022-12-317414Actual
33045439.002024-11-017467Actual
10118116.002023-01-317413Actual
16618323.002023-08-027473Actual
14343134.802023-05-0274611Actual
9979200.002022-12-317428Budget
27074267.002024-06-017465Actual
12881118.002023-04-027426Actual
33880405.002024-12-027465Actual
4186200.002022-08-027417Budget
23722244.002024-03-017414Actual
2050525.232023-11-0274112Actual
36379113.002025-01-317466Actual
31771135.002024-10-017446Actual
7085193.002022-11-027415Actual
14134670.792023-05-027428Actual
16238182.682023-07-0374211Actual
26143106.002024-05-017466Actual
29578167.002024-08-017466Actual
2250828.422023-12-3174112Actual
11236100.002023-03-027413Budget
5774100.002022-10-027473Budget
36529708.672025-01-317418Actual
30201780.212024-08-0174613Actual
16118685.942023-07-037428Actual
13536367.002023-05-027463Actual
18948167.002023-10-027446Actual
29075452.142024-07-0274613Actual
25134382.002024-04-017417Actual
681148.002022-05-027456Actual
27542347.572024-06-0174111Actual
4697200.002022-09-027414Budget
7802200.002022-11-027468Budget
10831100.002023-01-317466Budget
13352285.932023-04-027428Actual
14283217.782023-05-0274311Actual
1866200.002022-06-027466Budget
15346142.252023-06-0274611Actual
9248255.002022-12-317464Actual
35196117.002024-12-317456Actual
36994631.092025-01-3174213Actual
28424176.002024-07-027466Actual
8444100.002022-12-037436Budget
38771310.002025-04-027467Actual
27450479.882024-06-017428Actual

Generated 2025-06-01 12:29:58.315 UTC