[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002022-08-297463Actual
11849100.002023-02-267446Budget
5494246.542022-08-297428Actual
34077128.002024-11-287466Actual
25489189.062024-03-2874611Actual
14134670.792023-04-287428Actual
33633395.002024-11-287413Actual
20980161.002023-11-297436Actual
19385170.982023-09-2874511Actual
2332100.002022-06-297463Budget
30671106.002024-08-287456Actual
2272136.002022-06-297413Actual
28957370.982024-06-2874612Actual
27213132.002024-05-287446Actual
33788490.002024-11-287464Actual
11563205.002023-02-267415Actual
8205200.002022-11-297415Budget
30471356.002024-08-287415Actual
21834304.002023-12-277415Actual
34818383.002024-12-277463Actual
13717304.002023-04-287415Actual
10364200.002023-01-277464Budget
1334285.002022-05-297414Actual
13536367.002023-04-287463Actual
15881123.002023-06-297446Actual
22066198.002023-12-277466Actual
22845359.002024-01-277465Actual
2517187.002022-06-297464Actual
17970165.002023-08-297456Actual
7086200.002022-10-297415Budget
2665436.932024-04-2774612Actual
2982200.002022-06-297466Budget
963200.002022-04-287418Budget
6246100.002022-09-287446Budget
7321107.002022-10-297436Actual
18094329.002023-08-297467Actual
25227442.002024-03-287418Actual
25134382.002024-03-287417Actual
37389138.002025-02-267416Actual
19837250.002023-10-297465Actual
22811239.002024-01-277415Actual
13353200.002023-03-297428Budget
5775104.002022-09-287473Actual
35196117.002024-12-277456Actual
11625200.002023-02-267465Budget
14228142.252023-04-2874111Actual
2410111.002022-06-297473Actual
32041516.242024-09-277468Actual
30704157.002024-08-287466Actual
161100.002022-04-287473Budget
4246215.002022-07-297467Actual
21212654.122023-11-297418Actual
30974255.022024-08-2874111Actual
491100.002022-04-287416Budget
16887208.002023-07-297436Actual
3903100.002022-07-297426Budget
588100.002022-04-287436Budget
1712100.002022-05-297436Budget
22633382.002024-01-277463Actual
19895131.002023-10-297416Actual
22123357.002023-12-277417Actual
30378346.002024-08-287414Actual
36677357.152025-01-2774211Actual
27597301.832024-05-2874311Actual
2653200.002022-06-297465Budget
36436486.002025-01-277417Actual
31056306.082024-08-2874411Actual
4838200.002022-08-297415Budget
14106485.942023-04-287418Actual
28365180.002024-06-287446Actual
12175200.002023-02-267418Budget
9249280.002022-12-277464Budget
32154228.422024-09-2774311Actual
1473208.002022-05-297415Actual
38026443.322025-02-2674212Actual
29493149.002024-07-287436Actual
28516365.002024-06-287467Actual
34346377.362024-11-2874111Actual
11704179.002023-02-267416Actual
1208100.002022-05-297463Budget
3309200.002022-06-297468Budget
7941104.002022-11-297463Actual
31504444.002024-09-277414Actual
7554266.002022-10-297417Actual
1866200.002022-05-297466Budget
21032133.002023-11-297456Actual
1759200.002022-05-297446Budget
28636660.182024-06-287468Actual
37940389.062025-02-2674611Actual
26739459.162024-04-2774213Actual
6353103.002022-09-287466Actual
965692.002022-12-277456Actual
1069200.002022-04-287468Budget
1540439.062023-05-2974112Actual
36088467.002025-01-277464Actual
9189167.002022-12-277414Actual
15649313.002023-06-297464Actual
14820147.002023-05-297416Actual
15742202.002023-06-297465Actual
3638200.002022-07-297464Budget
12691200.002023-03-297415Budget
9327205.002022-12-277415Actual
35144194.002024-12-277436Actual
20213602.612023-10-297428Actual
35031334.002024-12-277465Actual
16774298.002023-07-297465Actual
2923128.002022-06-297456Actual
38679164.002025-03-297466Actual
31210457.152024-08-2874612Actual
6682354.122022-09-287468Actual
36557645.032025-01-277428Actual
18414174.172023-08-2974611Actual
24844236.002024-03-287415Actual
19006137.002023-09-287466Actual
28776241.192024-06-2874411Actual
24458189.062024-02-2674611Actual
24047188.002024-02-267466Actual
27624350.772024-05-2874411Actual
23722244.002024-02-267414Actual
8737200.002022-11-297467Budget
7416100.002022-10-297456Budget
10581100.002023-01-277416Budget
15707328.002023-06-297415Actual
1615100.002022-05-297416Budget
740200.002022-04-287466Budget
20332124.172023-10-2974211Actual
7474100.002022-10-297466Budget
18299168.852023-08-2974211Actual

Generated 2025-05-28 06:09:56.878 UTC