[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-01-277415Actual
7085193.002022-10-297415Actual
17122454.122023-07-297418Actual
22007175.002023-12-277446Actual
457196.002022-08-297463Actual
34875212.002024-12-277473Actual
9512100.002022-12-277426Budget
14343134.802023-04-2874611Actual
4648107.002022-08-297473Actual
21868226.002023-12-277465Actual
4431200.002022-07-297468Budget
11753200.002023-02-267426Budget
35845776.702024-12-2774213Actual
3310246.542022-06-297468Actual
37826196.512025-02-2674211Actual
2194345.032022-05-297468Actual
38268359.002025-03-297463Actual
914090.002022-12-277473Budget
36529708.672025-01-277418Actual
4758200.002022-08-297464Budget
7006280.002022-10-297464Budget
15494490.002023-06-297413Actual
80100.002022-04-287463Budget
22598416.002024-01-277413Actual
26418133.742024-04-2774111Actual
9608137.002022-12-277446Actual
3639195.002022-07-297464Actual
24632456.002024-03-287413Actual
32391422.312024-09-2774113Actual
24397163.532024-02-2674411Actual
801890.002022-11-297473Budget
29756476.852024-07-287428Actual
37083410.002025-02-267413Actual
11955160.002023-02-267466Actual
29380269.002024-07-287465Actual
33788490.002024-11-287464Actual
11049200.002023-01-277418Budget
11802170.002023-02-267436Actual
8537100.002022-11-297456Budget
10039200.002022-12-277468Budget
4106100.002022-07-297466Budget
33131485.942024-10-287428Actual
5494246.542022-08-297428Actual
23989113.002024-02-267446Actual
1395271.002022-05-297464Actual
15258173.102023-05-2974211Actual
963200.002022-04-287418Budget
39270622.322025-03-2974113Actual
1711104.002022-05-297436Actual
33103628.372024-10-287418Actual
35407519.272024-12-277428Actual
8347200.002022-11-297416Budget
14727277.002023-05-297415Actual
1440144.382023-04-2874112Actual
12223335.942023-02-267428Actual
36967473.192025-01-2774113Actual
17918179.002023-08-297436Actual
13226163.002023-03-297467Actual
32869147.002024-10-287436Actual
20332124.172023-10-2974211Actual
20002138.002023-10-297456Actual
24458189.062024-02-2674611Actual
12929100.002023-03-297436Budget
22216611.702023-12-277418Actual
30591108.002024-08-287426Actual
27239129.002024-05-287456Actual
33725315.002024-11-287473Actual
27570307.152024-05-2874211Actual
962352.602022-04-287418Actual
21032133.002023-11-297456Actual
10830120.002023-01-277466Actual
32841167.002024-10-287426Actual
29578167.002024-07-287466Actual
6946256.002022-10-297414Actual
9852200.002022-12-277467Budget
29903248.642024-07-2874311Actual
5027100.002022-08-297426Budget
2517187.002022-06-297464Actual
1850546.502023-08-2974612Actual
26202514.002024-04-277417Actual
35116157.002024-12-277426Actual
18682216.002023-09-287414Actual
16265141.192023-06-2974311Actual
2554745.442024-03-2874112Actual
28099412.002024-06-287414Actual
4245200.002022-07-297467Budget
20304212.472023-10-2974111Actual
37678542.002025-02-267418Actual
18716246.002023-09-287464Actual
3529100.002022-07-297473Budget
37740711.702025-02-267468Actual
24104329.002024-02-267417Actual
19331228.422023-09-2874311Actual
34374226.302024-11-2874211Actual
4373200.002022-07-297428Budget
21981188.002023-12-277436Actual
8127280.002022-11-297464Budget
5076100.002022-08-297436Budget
22753200.002024-01-277464Actual
7802200.002022-10-297468Budget
8816376.852022-11-297418Actual
6294100.002022-09-287456Budget
17324149.702023-07-2974411Actual
538160.002022-04-287426Actual
8865200.002022-11-297428Budget
21387163.532023-11-2974311Actual
11484200.002023-02-267464Budget
31384392.002024-09-277413Actual
25489189.062024-03-2874611Actual
16090663.212023-06-297418Actual
17558374.002023-08-297413Actual
31690186.002024-09-277416Actual
2250828.422023-12-2774112Actual
2877200.002022-06-297446Budget
32181212.472024-09-2774411Actual
2153342.252023-11-2974112Actual
10629168.002023-01-277426Actual
23850230.002024-02-267465Actual
14310203.952023-04-2874411Actual
1474200.002022-05-297415Budget
8444100.002022-11-297436Budget
16832181.002023-07-297416Actual
14256223.102023-04-2874211Actual
12880200.002023-03-297426Budget
16238182.682023-06-2974211Actual
27364346.002024-05-287467Actual
33425282.682024-10-2874212Actual
11704179.002023-02-267416Actual

Generated 2025-05-28 05:07:46.712 UTC