[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-017417Actual
38829588.972025-04-027418Actual
3250326.842022-07-037428Actual
2351328.422024-01-3174112Actual
20185628.372023-11-027418Actual
13352285.932023-04-027428Actual
1287100.002022-06-027473Budget
4648107.002022-09-027473Actual
23908200.002024-03-017416Actual
25227442.002024-04-017418Actual
13595331.002023-05-027473Actual
37083410.002025-03-027413Actual
8205200.002022-12-037415Budget
13952138.002023-05-027466Actual
18271242.252023-09-0274111Actual
25456173.102024-04-0174511Actual
22718291.002024-01-317414Actual
35144194.002024-12-317436Actual
11954100.002023-03-027466Budget
5882202.002022-10-027464Actual
19098405.002023-10-027467Actual
20980161.002023-12-037436Actual
10304200.002023-01-317414Budget
1946200.002022-06-027417Budget
1866200.002022-06-027466Budget
17184479.882023-08-027468Actual
32508416.002024-11-017413Actual
35641242.252024-12-3174611Actual
32663369.002024-11-017464Actual
31148328.422024-09-0174112Actual
457196.002022-09-027463Actual
6294100.002022-10-027456Budget
18213508.672023-09-027468Actual
3638200.002022-08-027464Budget
18562403.002023-10-027413Actual
26712496.002024-05-0174113Actual
17351123.102023-08-0274511Actual
29578167.002024-08-017466Actual
17770261.002023-09-027415Actual
20833322.002023-12-037415Actual
23637439.002024-03-017463Actual
24937151.002024-04-017416Actual
23722244.002024-03-017414Actual
16887208.002023-08-027436Actual
16090663.212023-07-037418Actual
3310246.542022-07-037468Actual
37203337.002025-03-027414Actual
10970247.002023-01-317467Actual
18597439.002023-10-027463Actual
25943320.002024-05-017465Actual
21414211.402023-12-0374411Actual
29465148.002024-08-017426Actual
32600193.002024-11-017473Actual
2458281.002022-07-037414Actual
3999100.002022-08-027446Budget
11485242.002023-03-027464Actual
1070214.722022-05-027468Actual
30506378.002024-09-017465Actual
8816376.852022-12-037418Actual
23193499.582024-01-317418Actual
25018108.002024-04-017446Actual
29132377.002024-08-017413Actual
166296.002022-06-027426Actual
37296466.002025-03-027415Actual
11096252.602023-01-317428Actual
8444100.002022-12-037436Budget
2923128.002022-07-037456Actual
11158200.002023-01-317468Budget
17678315.002023-09-027414Actual
33045439.002024-11-017467Actual
36529708.672025-01-317418Actual
21981188.002023-12-317436Actual
35286323.002024-12-317417Actual
2050525.232023-11-0274112Actual
19710283.002023-11-027414Actual
35031334.002024-12-317465Actual
18682216.002023-10-027414Actual
11752157.002023-03-027426Actual
22033123.002023-12-317456Actual
7474100.002022-11-027466Budget
17918179.002023-09-027436Actual
12283254.122023-03-027468Actual
9513150.002022-12-317426Actual
28071231.002024-07-027473Actual
1614125.002022-06-027416Actual
33459370.982024-11-0174612Actual
34019160.002024-12-027446Actual
2516200.002022-07-037464Budget
4107138.002022-08-027466Actual
33544711.792024-11-0174213Actual
15346142.252023-06-0274611Actual
19802363.002023-11-027415Actual
14106485.942023-05-027418Actual
2459280.002022-07-037414Budget
31476236.002024-10-017473Actual
3718200.002022-08-027415Budget
5170100.002022-09-027456Budget
29345344.002024-08-017415Actual
5556200.002022-09-027468Budget
32721383.002024-11-017415Actual
161100.002022-05-027473Budget
1250370.002023-04-027473Actual
34667548.632024-12-0274113Actual
24343182.682024-03-0174211Actual
7086200.002022-11-027415Budget
26418133.742024-05-0174111Actual
9562100.002022-12-317436Budget
9852200.002022-12-317467Budget
35699300.762024-12-3174112Actual
33846283.002024-12-027415Actual
12881118.002023-04-027426Actual
15529376.002023-07-037463Actual
9189167.002022-12-317414Actual
4510112.002022-09-027413Actual
13812172.002023-05-027416Actual
36026269.002025-01-317473Actual
3528121.002022-08-027473Actual
31887467.002024-10-017417Actual
36436486.002025-01-317417Actual
6681200.002022-10-027468Budget
12175200.002023-03-027418Budget
8394134.002022-12-037426Actual
3123200.002022-07-037467Budget
25785245.002024-05-017473Actual
29438134.002024-08-017416Actual
11802170.002023-03-027436Actual
3576215.002022-08-027414Actual
7368200.002022-11-027446Budget

Generated 2025-06-02 00:06:08.290 UTC