[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20092384.002023-11-017417Actual
27364346.002024-05-317467Actual
22958202.002024-01-307436Actual
37678542.002025-03-017418Actual
18716246.002023-10-017464Actual
17770261.002023-09-017415Actual
30142767.932024-07-3174113Actual
9141110.002022-12-307473Actual
20304212.472023-11-0174111Actual
21332151.832023-12-0274111Actual
37331338.002025-03-017465Actual
29519136.002024-07-317446Actual
5696100.002022-10-017463Budget
13623274.002023-05-017414Actual
7474100.002022-11-017466Budget
26772694.252024-04-3074613Actual
3202337.452022-07-027418Actual
34547479.492024-12-0174112Actual
80100.002022-05-017463Budget
1442830.552023-05-0174212Actual
2459280.002022-07-027414Budget
3577200.002022-08-017414Budget
3389100.002022-08-017413Budget
965692.002022-12-307456Actual
20620478.002023-12-027413Actual
26418133.742024-04-3074111Actual
19682444.002023-11-017473Actual
29132377.002024-07-317413Actual
3855100.002022-08-017416Budget
2332100.002022-07-027463Budget
9189167.002022-12-307414Actual
8865200.002022-12-027428Budget
3528121.002022-08-017473Actual
21742244.002023-12-307414Actual
22903153.002024-01-307416Actual
4511100.002022-09-017413Budget
35089116.002024-12-307416Actual
3309200.002022-07-027468Budget
36704359.282025-01-3074311Actual
26143106.002024-04-307466Actual
36876398.642025-01-3074212Actual
12832143.002023-04-017416Actual
11955160.002023-03-017466Actual
36146426.002025-01-307415Actual
10910197.002023-01-307417Actual
23850230.002024-02-297465Actual
9513150.002022-12-307426Actual
22930132.002024-01-307426Actual
27329386.002024-05-317417Actual
1011200.002022-05-017428Budget
31921397.002024-09-307467Actual
20359206.082023-11-0174311Actual
22753200.002024-01-307464Actual
31979625.342024-09-307418Actual
1946200.002022-06-017417Budget
23135412.002024-01-307467Actual
740200.002022-05-017466Budget
37880219.912025-03-0174411Actual
14669230.002023-06-017464Actual
11097200.002023-01-307428Budget
6573384.422022-10-017418Actual
9249280.002022-12-307464Budget
38353344.002025-04-017414Actual
35229165.002024-12-307466Actual
8817200.002022-12-027418Budget
17970165.002023-09-017456Actual
14283217.782023-05-0174311Actual
39058330.552025-04-0174511Actual
5367173.002022-09-017467Actual
20655393.002023-12-027463Actual
2665436.932024-04-3074612Actual
1025696.002023-01-307473Actual
10364200.002023-01-307464Budget
10039200.002022-12-307468Budget
8596164.002022-12-027466Actual
8675215.002022-12-027417Actual
33517478.452024-10-3174113Actual
35818559.162024-12-3074113Actual
10178103.002023-01-307463Actual
36239174.002025-01-307416Actual
10678181.002023-01-307436Actual
24424184.812024-02-2974511Actual
3951112.002022-08-017436Actual
19950140.002023-11-017436Actual
8816376.852022-12-027418Actual
27484393.512024-05-317468Actual
2516200.002022-07-027464Budget
6947200.002022-11-017414Budget
38829588.972025-04-017418Actual
3903100.002022-08-017426Budget
21154467.002023-12-027467Actual
16526380.002023-08-017413Actual
11049200.002023-01-307418Budget
26561145.442024-04-3074611Actual
9562100.002022-12-307436Budget
14516369.002023-06-017413Actual
11954100.002023-03-017466Budget
32041516.242024-09-307468Actual
31419236.002024-09-307463Actual
9561122.002022-12-307436Actual
2458281.002022-07-027414Actual
34489325.232024-12-0174611Actual
2153342.252023-12-0274112Actual
882217.002022-05-017467Actual
37529152.002025-03-017466Actual
39031381.622025-04-0174411Actual
19802363.002023-11-017415Actual
22363225.232023-12-3074211Actual
33544711.792024-10-3174213Actual
13413200.002023-04-017468Budget
19591501.002023-11-017413Actual
27624350.772024-05-3174411Actual
10724100.002023-01-307446Budget
7416100.002022-11-017456Budget
10304200.002023-01-307414Budget
9792242.002022-12-307417Actual
689879.002022-11-017473Actual
30050364.602024-07-3174212Actual
35286323.002024-12-307417Actual
11625200.002023-03-017465Budget
23908200.002024-02-297416Actual
12692191.002023-04-017415Actual
34374226.302024-12-0174211Actual
11048346.542023-01-307418Actual
19098405.002023-10-017467Actual
17242163.532023-08-0174111Actual
2653200.002022-07-027465Budget
12425129.002023-04-017463Actual

Generated 2025-06-01 01:38:17.628 UTC