[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-197414Budget
19802363.002023-10-217415Actual
29519136.002024-07-207446Actual
8126218.002022-11-217464Actual
37175217.002025-02-187473Actual
5635100.002022-09-207413Budget
794090.002022-11-217463Budget
1758179.002022-05-217446Actual
9978293.512022-12-197428Actual
16086.002022-04-207473Actual
8490168.002022-11-217446Actual
31632388.002024-09-197465Actual
1150144.002022-05-217413Actual
32721383.002024-10-207415Actual
11048346.542023-01-197418Actual
12096200.002023-02-187467Budget
27597301.832024-05-2074311Actual
30619123.002024-08-207436Actual
209280.002022-04-207414Budget
13752326.002023-04-207465Actual
5229100.002022-08-217466Budget
5961200.002022-09-207415Budget
21274382.912023-11-217468Actual
4324316.242022-07-217418Actual
34996346.002024-12-197415Actual
20833322.002023-11-217415Actual
4106100.002022-07-217466Budget
3123200.002022-06-217467Budget
38646125.002025-03-217456Actual
6572200.002022-09-207418Budget
34019160.002024-11-207446Actual
5027100.002022-08-217426Budget
34227490.482024-11-207418Actual
9248255.002022-12-197464Actual
2877200.002022-06-217446Budget
5634138.002022-09-207413Actual
23422194.382024-01-1974511Actual
31690186.002024-09-197416Actual
12034200.002023-02-187417Budget
33846283.002024-11-207415Actual
1536175.002022-05-217465Actual
338891.002022-07-217413Actual
8737200.002022-11-217467Budget
11705100.002023-02-187416Budget
12880200.002023-03-217426Budget
38566146.002025-03-217426Actual
17324149.702023-07-2174411Actual
1070214.722022-04-207468Actual
6760149.002022-10-217413Actual
21212654.122023-11-217418Actual
31717153.002024-09-197426Actual
29964383.742024-07-2074611Actual
12691200.002023-03-217415Budget
2983158.002022-06-217466Actual
5075118.002022-08-217436Actual
4570100.002022-08-217463Budget
18809344.002023-09-207465Actual
13867144.002023-04-207436Actual
11801100.002023-02-187436Budget
8817200.002022-11-217418Budget
1208100.002022-05-217463Budget
10970247.002023-01-197467Actual
20925186.002023-11-217416Actual
3576215.002022-07-217414Actual
2333115.002022-06-217463Actual
31771135.002024-09-197446Actual
23010154.002024-01-197456Actual
17890148.002023-08-217426Actual
28133346.002024-06-207464Actual
14762240.002023-05-217465Actual
14168608.672023-04-207468Actual
26446103.952024-04-1974211Actual
2085200.002022-05-217418Budget
25018108.002024-03-207446Actual
21657323.002023-12-197463Actual
3309200.002022-06-217468Budget
5367173.002022-08-217467Actual
6432200.002022-09-207417Budget
1011200.002022-04-207428Budget
2830100.002022-06-217436Budget
13023100.002023-03-217456Budget
35845776.702024-12-1974213Actual
34428339.062024-11-2074411Actual
4186200.002022-07-217417Budget
3639195.002022-07-217464Actual
20213602.612023-10-217428Actual
1866200.002022-05-217466Budget
31476236.002024-09-197473Actual
1442830.552023-04-2074212Actual
22958202.002024-01-197436Actual
27922671.442024-05-2074613Actual
19304127.362023-09-2074211Actual
12881118.002023-03-217426Actual
18094329.002023-08-217467Actual
23221608.672024-01-197428Actual
17064382.002023-07-217467Actual
16859172.002023-07-217426Actual
2254148.632023-12-1974612Actual
18059342.002023-08-217417Actual
23395200.762024-01-1974411Actual
29345344.002024-07-207415Actual
28694302.892024-06-2074111Actual
8268200.002022-11-217465Budget
15052327.002023-05-217467Actual
36909463.532025-01-1974612Actual
23043151.002024-01-197466Actual
21475191.192023-11-2174611Actual
11849100.002023-02-187446Budget
33278198.642024-10-2074311Actual
9512100.002022-12-197426Budget
17029325.002023-07-217417Actual
23722244.002024-02-187414Actual
34547479.492024-11-2074112Actual
8538148.002022-11-217456Actual
17385181.612023-07-2174611Actual
689990.002022-10-217473Budget
3202337.452022-06-217418Actual
2457528.422024-02-1874612Actual
28014335.002024-06-207463Actual
35878790.742024-12-1974613Actual
6200131.002022-09-207436Actual
10501270.002023-01-197465Actual
3902142.002022-07-217426Actual
23193499.582024-01-197418Actual
9513150.002022-12-197426Actual
26527113.532024-04-1974511Actual
38679164.002025-03-217466Actual
34938429.002024-12-197464Actual

Generated 2025-05-20 20:53:48.808 UTC