[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39178373.112025-04-0274212Actual
2050525.232023-11-0274112Actual
25134382.002024-04-017417Actual
3952100.002022-08-027436Budget
6760149.002022-11-027413Actual
36591645.032025-01-317468Actual
30761397.002024-09-017417Actual
25289482.912024-04-017468Actual
4648107.002022-09-027473Actual
27542347.572024-06-0174111Actual
9791200.002022-12-317417Budget
39031381.622025-04-0274411Actual
8067200.002022-12-037414Budget
31268496.002024-09-0174113Actual
5123161.002022-09-027446Actual
11237131.002023-03-027413Actual
1947642.252023-10-0274112Actual
15285149.702023-06-0274311Actual
14310203.952023-05-0274411Actual
7880100.002022-12-037413Budget
29903248.642024-08-0174311Actual
10910197.002023-01-317417Actual
740200.002022-05-027466Budget
19358180.552023-10-0274411Actual
16032382.002023-07-037467Actual
6573384.422022-10-027418Actual
12613200.002023-04-027464Budget
208240.002022-05-027414Actual
681148.002022-05-027456Actual
6200131.002022-10-027436Actual
31745130.002024-10-017436Actual
33993128.002024-12-027436Actual
37331338.002025-03-027465Actual
17593348.002023-09-027463Actual
30084344.382024-08-0174612Actual
39092294.382025-04-0274611Actual
4570100.002022-09-027463Budget
9979200.002022-12-317428Budget
35760479.492024-12-3174612Actual
16086.002022-05-027473Actual
4697200.002022-09-027414Budget
27743405.022024-06-0174112Actual
963200.002022-05-027418Budget
34575457.152024-12-0274212Actual
14134670.792023-05-027428Actual
33251366.722024-11-0174211Actual
1712100.002022-06-027436Budget
2133200.002022-06-027428Budget
3310246.542022-07-037468Actual
15742202.002023-07-037465Actual
37826196.512025-03-0274211Actual
8596164.002022-12-037466Actual
13164200.002023-04-027417Budget
12833100.002023-04-027416Budget
2451642.252024-03-0174112Actual
22690297.002024-01-317473Actual
3451103.002022-08-027463Actual
38060393.322025-03-0274612Actual
14875199.002023-06-027436Actual
33425282.682024-11-0174212Actual
27132133.002024-06-017416Actual
10502200.002023-01-317465Budget
6620304.122022-10-027428Actual
24964111.002024-04-017426Actual
4245200.002022-08-027467Budget
33339320.982024-11-0174611Actual
36239174.002025-01-317416Actual
19331228.422023-10-0274311Actual
30645145.002024-09-017446Actual
1759200.002022-06-027446Budget
33223389.062024-11-0174111Actual
8675215.002022-12-037417Actual
29224209.002024-08-017473Actual
2354535.872024-01-3174612Actual
20213602.612023-11-027428Actual
18774290.002023-10-027415Actual
35441416.242024-12-317468Actual
38145741.622025-03-0274213Actual
13023100.002023-04-027456Budget
15110476.852023-06-027418Actual
24397163.532024-03-0174411Actual
28099412.002024-07-027414Actual
25044152.002024-04-017456Actual
13084120.002023-04-027466Actual
12550207.002023-04-027414Actual
32181212.472024-10-0174411Actual
32041516.242024-10-017468Actual
1646932.672023-07-0374612Actual
22066198.002023-12-317466Actual
7693200.002022-11-027418Budget
11049200.002023-01-317418Budget
34346377.362024-12-0274111Actual
4899166.002022-09-027465Actual
10119100.002023-01-317413Budget
11848138.002023-03-027446Actual
21475191.192023-12-0374611Actual
17064382.002023-08-027467Actual
32007473.822024-10-017428Actual
6293111.002022-10-027456Actual
25813306.002024-05-017414Actual
13623274.002023-05-027414Actual
2596200.002022-07-037415Budget
36529708.672025-01-317418Actual
36677357.152025-01-3174211Actual
32628401.002024-11-017414Actual
12977116.002023-04-027446Actual
21868226.002023-12-317465Actual
25375186.932024-04-0174211Actual
10040240.482022-12-317468Actual
38026443.322025-03-0274212Actual
32154228.422024-10-0174311Actual
21776284.002023-12-317464Actual
11895100.002023-03-027456Budget
9712103.002022-12-317466Actual
12754210.002023-04-027465Actual
14762240.002023-06-027465Actual
32299274.172024-10-0174112Actual
38566146.002025-04-027426Actual
12612235.002023-04-027464Actual
6294100.002022-10-027456Budget
269187.002022-05-027464Actual
26084105.002024-05-017446Actual
5555213.212022-09-027468Actual
21062119.002023-12-037466Actual
30413439.002024-09-017464Actual
32241364.602024-10-0174611Actual
38620129.002025-04-027446Actual
12880200.002023-04-027426Budget

Generated 2025-06-01 18:31:08.233 UTC