[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-09-027426Actual
16353213.532023-07-0374611Actual
12362100.002023-04-027413Budget
1614125.002022-06-027416Actual
37907319.912025-03-0274511Actual
12424100.002023-04-027463Budget
34045146.002024-12-027456Actual
27804314.592024-06-0174612Actual
7322100.002022-11-027436Budget
8346118.002022-12-037416Actual
3638200.002022-08-027464Budget
5494246.542022-09-027428Actual
15052327.002023-06-027467Actual
6431167.002022-10-027417Actual
13225200.002023-04-027467Budget
28636660.182024-07-027468Actual
25429166.722024-04-0174411Actual
1069200.002022-05-027468Budget
7553200.002022-11-027417Budget
6293111.002022-10-027456Actual
17270232.682023-08-0274211Actual
22633382.002024-01-317463Actual
9561122.002022-12-317436Actual
38176499.512025-03-0274613Actual
2982200.002022-07-037466Budget
38060393.322025-03-0274612Actual
38620129.002025-04-027446Actual
38594153.002025-04-027436Actual
18326182.682023-09-0274311Actual
410248.002022-05-027465Actual
14168608.672023-05-027468Actual
404596.002022-08-027456Actual
1025696.002023-01-317473Actual
7007272.002022-11-027464Actual
3577200.002022-08-027414Budget
30882479.882024-09-017428Actual
20413202.892023-11-0274511Actual
24343182.682024-03-0174211Actual
3202337.452022-07-037418Actual
2354535.872024-01-3174612Actual
15742202.002023-07-037465Actual
21868226.002023-12-317465Actual
33880405.002024-12-027465Actual
15907186.002023-07-037456Actual
12692191.002023-04-027415Actual
491100.002022-05-027416Budget
29493149.002024-08-017436Actual
10581100.002023-01-317416Budget
28923336.942024-07-0274212Actual
35441416.242024-12-317468Actual
12881118.002023-04-027426Actual
36557645.032025-01-317428Actual
37331338.002025-03-027465Actual
35699300.762024-12-3174112Actual
208240.002022-05-027414Actual
9385200.002022-12-317465Budget
13163272.002023-04-027417Actual
25018108.002024-04-017446Actual
16561352.002023-08-027463Actual
18271242.252023-09-0274111Actual
37586363.002025-03-027417Actual
36967473.192025-01-3174113Actual
8596164.002022-12-037466Actual
35116157.002024-12-317426Actual
10772100.002023-01-317456Budget
17324149.702023-08-0274411Actual
29042767.932024-07-0274213Actual
11626173.002023-03-027465Actual
6494200.002022-10-027467Budget
11849100.002023-03-027446Budget
3250326.842022-07-037428Actual
29964383.742024-08-0174611Actual
2924100.002022-07-037456Budget
8205200.002022-12-037415Budget
7475129.002022-11-027466Actual
16152519.272023-07-037468Actual
17890148.002023-09-027426Actual
26527113.532024-05-0174511Actual
2254148.632023-12-3174612Actual
31830141.002024-10-017466Actual
5368200.002022-09-027467Budget
2516200.002022-07-037464Budget
1646932.672023-07-0374612Actual
3999100.002022-08-027446Budget
20980161.002023-12-037436Actual
4837216.002022-09-027415Actual
31056306.082024-09-0174411Actual
24786250.002024-04-017464Actual
36471352.002025-01-317467Actual
2156628.422023-12-0374612Actual
27484393.512024-06-017468Actual
37706648.062025-03-027428Actual
7272100.002022-11-027426Budget
18894153.002023-10-027426Actual
18353231.612023-09-0274411Actual
21414211.402023-12-0374411Actual
20925186.002023-12-037416Actual
268200.002022-05-027464Budget
1711104.002022-06-027436Actual
741145.002022-05-027466Actual
1394200.002022-06-027464Budget
37826196.512025-03-0274211Actual
38539185.002025-04-027416Actual
16526380.002023-08-027413Actual
39092294.382025-04-0274611Actual
6946256.002022-11-027414Actual
10677100.002023-01-317436Budget
37798279.492025-03-0274111Actual
32007473.822024-10-017428Actual
16939153.002023-08-027456Actual
19006137.002023-10-027466Actual
16292139.062023-07-0374411Actual
31268496.002024-09-0174113Actual
1208100.002022-06-027463Budget
6947200.002022-11-027414Budget
3061232.002022-07-037417Actual
3123200.002022-07-037467Budget
11096252.602023-01-317428Actual
18867114.002023-10-027416Actual
38118717.052025-03-0274113Actual
1442830.552023-05-0274212Actual
33544711.792024-11-0174213Actual
11297109.002023-03-027463Actual
11625200.002023-03-027465Budget
22123357.002023-12-317417Actual
31148328.422024-09-0174112Actual
19591501.002023-11-027413Actual
16681203.002023-08-027464Actual

Generated 2025-06-01 18:27:15.829 UTC