[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-09-0274311Actual
23313241.192024-01-3174111Actual
18974106.002023-10-027456Actual
9608137.002022-12-317446Actual
5027100.002022-09-027426Budget
37238480.002025-03-027464Actual
161100.002022-05-027473Budget
21212654.122023-12-037418Actual
13919141.002023-05-027456Actual
12034200.002023-03-027417Budget
26561145.442024-05-0174611Actual
26527113.532024-05-0174511Actual
6151100.002022-10-027426Budget
36557645.032025-01-317428Actual
9609200.002022-12-317446Budget
24992130.002024-04-017436Actual
12175200.002023-03-027418Budget
1950339.062023-10-0274212Actual
31979625.342024-10-017418Actual
36026269.002025-01-317473Actual
12754210.002023-04-027465Actual
26864326.002024-06-017463Actual
29876289.062024-08-0174211Actual
28391120.002024-07-027456Actual
33103628.372024-11-017418Actual
13305290.482023-04-027418Actual
881200.002022-05-027467Budget
8864254.122022-12-037428Actual
27804314.592024-06-0174612Actual
963200.002022-05-027418Budget
2193200.002022-06-027468Budget
38118717.052025-03-0274113Actual
5494246.542022-09-027428Actual
38145741.622025-03-0274213Actual
1208100.002022-06-027463Budget
30350264.002024-09-017473Actual
682084.002022-11-027463Actual
1947642.252023-10-0274112Actual
17297230.552023-08-0274311Actual
36239174.002025-01-317416Actual
15907186.002023-07-037456Actual
21657323.002023-12-317463Actual
1250370.002023-04-027473Actual
16210188.002023-07-0374111Actual
32841167.002024-11-017426Actual
27570307.152024-06-0174211Actual
7006280.002022-11-027464Budget
22417202.892023-12-3174411Actual
36146426.002025-01-317415Actual
28923336.942024-07-0274212Actual
6024200.002022-10-027465Budget
19744243.002023-11-027464Actual
32127219.912024-10-0174211Actual
34288508.672024-12-027468Actual
29075452.142024-07-0274613Actual
19837250.002023-11-027465Actual
24343182.682024-03-0174211Actual
209280.002022-05-027414Budget
30704157.002024-09-017466Actual
11296100.002023-03-027463Budget
18414174.172023-09-0274611Actual
35441416.242024-12-317468Actual
33339320.982024-11-0174611Actual
13304200.002023-04-027418Budget
35116157.002024-12-317426Actual
35818559.162024-12-3174113Actual
38594153.002025-04-027436Actual
32241364.602024-10-0174611Actual
15742202.002023-07-037465Actual
24937151.002024-04-017416Actual
26829275.002024-06-017413Actual
4245200.002022-08-027467Budget
1286107.002022-06-027473Actual
10118116.002023-01-317413Actual
35760479.492024-12-3174612Actual
23010154.002024-01-317456Actual
2053242.252023-11-0274212Actual
21441163.532023-12-0374511Actual
27132133.002024-06-017416Actual
16319211.402023-07-0374511Actual
32154228.422024-10-0174311Actual
11954100.002023-03-027466Budget
32600193.002024-11-017473Actual
38891464.732025-04-027468Actual
4324316.242022-08-027418Actual
38646125.002025-04-027456Actual
23193499.582024-01-317418Actual
21475191.192023-12-0374611Actual
1711104.002022-06-027436Actual
27597301.832024-06-0174311Actual
29438134.002024-08-017416Actual
16265141.192023-07-0374311Actual
18562403.002023-10-027413Actual
1543732.672023-06-0274612Actual
11096252.602023-01-317428Actual
2924100.002022-07-037456Budget
821255.002022-05-027417Actual
28133346.002024-07-027464Actual
34726717.052024-12-0274613Actual
1663100.002022-06-027426Budget
23815298.002024-03-017415Actual
6493267.002022-10-027467Actual
12930124.002023-04-027436Actual
39270622.322025-04-0274113Actual
15017467.002023-06-027417Actual
10831100.002023-01-317466Budget
10502200.002023-01-317465Budget
38977314.592025-04-0274211Actual
3251200.002022-07-037428Budget
16238182.682023-07-0374211Actual
26500149.702024-05-0174411Actual
5308200.002022-09-027417Budget
19682444.002023-11-027473Actual
37331338.002025-03-027465Actual
3854144.002022-08-027416Actual
31539337.002024-10-017464Actual
2156628.422023-12-0374612Actual
2194345.032022-06-027468Actual
8923251.092022-12-037468Actual
23455188.002024-01-3174611Actual
14901115.002023-06-027446Actual
35144194.002024-12-317436Actual
9248255.002022-12-317464Actual
27329386.002024-06-017417Actual
8067200.002022-12-037414Budget
17385181.612023-08-0274611Actual
6761100.002022-11-027413Budget
26202514.002024-05-017417Actual

Generated 2025-06-01 19:16:40.166 UTC