[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-317468Budget
32895166.002024-11-017446Actual
39150355.022025-04-0274112Actual
9791200.002022-12-317417Budget
27213132.002024-06-017446Actual
29790622.302024-08-017468Actual
1150144.002022-06-027413Actual
26143106.002024-05-017466Actual
11422266.002023-03-027414Actual
11297109.002023-03-027463Actual
404596.002022-08-027456Actual
9852200.002022-12-317467Budget
3251200.002022-07-037428Budget
11563205.002023-03-027415Actual
23043151.002024-01-317466Actual
24632456.002024-04-017413Actual
1394200.002022-06-027464Budget
33045439.002024-11-017467Actual
741145.002022-05-027466Actual
2056344.382023-11-0274612Actual
32333391.192024-10-0174612Actual
10119100.002023-01-317413Budget
5170100.002022-09-027456Budget
30050364.602024-08-0174212Actual
1945206.002022-06-027417Actual
25255490.482024-04-017428Actual
30704157.002024-09-017466Actual
2653200.002022-07-037465Budget
19837250.002023-11-027465Actual
7740200.002022-11-027428Budget
36320184.002025-01-317446Actual
32543253.002024-11-017463Actual
2876170.002022-07-037446Actual
36758268.852025-01-3174511Actual
28133346.002024-07-027464Actual
33251366.722024-11-0174211Actual
801890.002022-12-037473Budget
5122100.002022-09-027446Budget
14847176.002023-06-027426Actual
7801323.812022-11-027468Actual
38481281.002025-04-027465Actual
5368200.002022-09-027467Budget
10725104.002023-01-317446Actual
12692191.002023-04-027415Actual
23757224.002024-03-017464Actual
2133200.002022-06-027428Budget
18180602.612023-09-027428Actual
3902142.002022-08-027426Actual
14106485.942023-05-027418Actual
8066256.002022-12-037414Actual
37880219.912025-03-0274411Actual
20304212.472023-11-0274111Actual
4696220.002022-09-027414Actual
26527113.532024-05-0174511Actual
24397163.532024-03-0174411Actual
38891464.732025-04-027468Actual
12222200.002023-03-027428Budget
11236100.002023-03-027413Budget
25785245.002024-05-017473Actual
2829170.002022-07-037436Actual
15707328.002023-07-037415Actual
32921141.002024-11-017456Actual
24844236.002024-04-017415Actual
39058330.552025-04-0274511Actual
9141110.002022-12-317473Actual
32451545.122024-10-0174613Actual
24667335.002024-04-017463Actual
28365180.002024-07-027446Actual
6947200.002022-11-027414Budget
2877200.002022-07-037446Budget
37203337.002025-03-027414Actual
31504444.002024-10-017414Actual
29167311.002024-08-017463Actual
33278198.642024-11-0174311Actual
9465200.002022-12-317416Budget
27804314.592024-06-0174612Actual
14960144.002023-06-027466Actual
17712287.002023-09-027464Actual
6432200.002022-10-027417Budget
16152519.272023-07-037468Actual
1209135.002022-06-027463Actual
9513150.002022-12-317426Actual
10501270.002023-01-317465Actual
30471356.002024-09-017415Actual
18299168.852023-09-0274211Actual
6151100.002022-10-027426Budget
32181212.472024-10-0174411Actual
7273166.002022-11-027426Actual
20213602.612023-11-027428Actual
34346377.362024-12-0274111Actual
22277434.422023-12-317468Actual
35527298.642024-12-3174211Actual
13595331.002023-05-027473Actual
8395100.002022-12-037426Budget
17184479.882023-08-027468Actual
2457528.422024-03-0174612Actual
14669230.002023-06-027464Actual
26561145.442024-05-0174611Actual
17324149.702023-08-0274411Actual
33517478.452024-11-0174113Actual
7614235.002022-11-027467Actual
6102137.002022-10-027416Actual
6353103.002022-10-027466Actual
35760479.492024-12-3174612Actual
28339202.002024-07-027436Actual
33846283.002024-12-027415Actual
16646202.002023-08-027414Actual
15346142.252023-06-0274611Actual
28391120.002024-07-027456Actual
6293111.002022-10-027456Actual
30671106.002024-09-017456Actual
2830100.002022-07-037436Budget
914090.002022-12-317473Budget
36649359.282025-01-3174111Actual
1011200.002022-05-027428Budget
31419236.002024-10-017463Actual
26921319.002024-06-017473Actual
2156628.422023-12-0374612Actual
15997318.002023-07-037417Actual
1208100.002022-06-027463Budget
12284200.002023-03-027468Budget
28722218.852024-07-0274211Actual
37586363.002025-03-027417Actual
35170133.002024-12-317446Actual
13085100.002023-04-027466Budget
25044152.002024-04-017456Actual
8865200.002022-12-037428Budget
21240554.122023-12-037428Actual

Generated 2025-06-01 16:58:10.536 UTC