[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-08-027426Budget
39031381.622025-04-0274411Actual
6352100.002022-10-027466Budget
31504444.002024-10-017414Actual
33880405.002024-12-027465Actual
18867114.002023-10-027416Actual
30293244.002024-09-017463Actual
32154228.422024-10-0174311Actual
2133200.002022-06-027428Budget
28574482.912024-07-027418Actual
4432228.362022-08-027468Actual
20092384.002023-11-027417Actual
35641242.252024-12-3174611Actual
7475129.002022-11-027466Actual
2596200.002022-07-037415Budget
23368165.662024-01-3174311Actual
13501501.002023-05-027413Actual
31979625.342024-10-017418Actual
29545123.002024-08-017456Actual
2517187.002022-07-037464Actual
7416100.002022-11-027456Budget
30761397.002024-09-017417Actual
2084288.972022-06-027418Actual
26297563.212024-05-017418Actual
28133346.002024-07-027464Actual
39058330.552025-04-0274511Actual
25785245.002024-05-017473Actual
5494246.542022-09-027428Actual
21742244.002023-12-317414Actual
14875199.002023-06-027436Actual
25429166.722024-04-0174411Actual
23935151.002024-03-017426Actual
689879.002022-11-027473Actual
18152413.212023-09-027418Actual
19591501.002023-11-027413Actual
20127329.002023-11-027467Actual
11422266.002023-03-027414Actual
33846283.002024-12-027415Actual
23193499.582024-01-317418Actual
12881118.002023-04-027426Actual
2600384.002024-05-017416Actual
24632456.002024-04-017413Actual
18180602.612023-09-027428Actual
22903153.002024-01-317416Actual
27132133.002024-06-017416Actual
18562403.002023-10-027413Actual
16774298.002023-08-027465Actual
37331338.002025-03-027465Actual
21240554.122023-12-037428Actual
25908257.002024-05-017415Actual
20620478.002023-12-037413Actual
12174237.452023-03-027418Actual
9063101.002022-12-317463Actual
30591108.002024-09-017426Actual
29930260.342024-08-0174411Actual
15742202.002023-07-037465Actual
3776188.002022-08-027465Actual
18299168.852023-09-0274211Actual
32127219.912024-10-0174211Actual
35845776.702024-12-3174213Actual
27041380.002024-06-017415Actual
13919141.002023-05-027456Actual
10119100.002023-01-317413Budget
20246673.822023-11-027468Actual
31029280.552024-09-0174311Actual
5076100.002022-09-027436Budget
11752157.002023-03-027426Actual
3999100.002022-08-027446Budget
8865200.002022-12-037428Budget
38539185.002025-04-027416Actual
27272167.002024-06-017466Actual
38233288.002025-04-027413Actual
9852200.002022-12-317467Budget
31327780.212024-09-0174613Actual
15230148.632023-06-0274111Actual
36088467.002025-01-317464Actual
11297109.002023-03-027463Actual
3389100.002022-08-027413Budget
410248.002022-05-027465Actual
5495200.002022-09-027428Budget
18716246.002023-10-027464Actual
15614194.002023-07-037414Actual
689990.002022-11-027473Budget
34401234.812024-12-0274311Actual
18213508.672023-09-027468Actual
13717304.002023-05-027415Actual
34818383.002024-12-317463Actual
19358180.552023-10-0274411Actual
31539337.002024-10-017464Actual
34077128.002024-12-027466Actual
14927183.002023-06-027456Actual
16292139.062023-07-0374411Actual
9792242.002022-12-317417Actual
2193200.002022-06-027468Budget
2194345.032022-06-027468Actual
24104329.002024-03-017417Actual
20002138.002023-11-027456Actual
21212654.122023-12-037418Actual
1025696.002023-01-317473Actual
1440144.382023-05-0274112Actual
15172557.152023-06-027468Actual
35321346.002024-12-317467Actual
3251200.002022-07-037428Budget
13952138.002023-05-027466Actual
36436486.002025-01-317417Actual
38145741.622025-03-0274213Actual
28636660.182024-07-027468Actual
9562100.002022-12-317436Budget
13024119.002023-04-027456Actual
8196.002022-05-027463Actual
2250828.422023-12-3174112Actual
208240.002022-05-027414Actual
37389138.002025-03-027416Actual
29252499.002024-08-017414Actual
1945206.002022-06-027417Actual
39270622.322025-04-0274113Actual
37175217.002025-03-027473Actual
15855119.002023-07-037436Actual
34875212.002024-12-317473Actual
28803311.402024-07-0274511Actual
27450479.882024-06-017428Actual
5367173.002022-09-027467Actual
5447278.362022-09-027418Actual
6246100.002022-10-027446Budget
491100.002022-05-027416Budget
3951112.002022-08-027436Actual
7554266.002022-11-027417Actual
19922130.002023-11-027426Actual

Generated 2025-06-01 19:22:37.831 UTC