[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-04-0274113Actual
409200.002022-05-027465Budget
29848312.472024-08-0174111Actual
2351328.422024-01-3174112Actual
8865200.002022-12-037428Budget
17970165.002023-09-027456Actual
25456173.102024-04-0174511Actual
18562403.002023-10-027413Actual
9464161.002022-12-317416Actual
27651289.062024-06-0174511Actual
1847232.672023-09-0274112Actual
9141110.002022-12-317473Actual
26237450.002024-05-017467Actual
3202337.452022-07-037418Actual
12223335.942023-03-027428Actual
20304212.472023-11-0274111Actual
13304200.002023-04-027418Budget
35441416.242024-12-317468Actual
22216611.702023-12-317418Actual
35196117.002024-12-317456Actual
12692191.002023-04-027415Actual
1712100.002022-06-027436Budget
31476236.002024-10-017473Actual
7475129.002022-11-027466Actual
1209135.002022-06-027463Actual
2153342.252023-12-0374112Actual
26500149.702024-05-0174411Actual
28311134.002024-07-027426Actual
27041380.002024-06-017415Actual
26325473.822024-05-017428Actual
11423200.002023-03-027414Budget
18894153.002023-10-027426Actual
11625200.002023-03-027465Budget
10502200.002023-01-317465Budget
11704179.002023-03-027416Actual
34547479.492024-12-0274112Actual
15312200.762023-06-0274411Actual
9608137.002022-12-317446Actual
20655393.002023-12-037463Actual
16265141.192023-07-0374311Actual
21332151.832023-12-0374111Actual
20952134.002023-12-037426Actual
24047188.002024-03-017466Actual
10364200.002023-01-317464Budget
37026783.722025-01-3174613Actual
28636660.182024-07-027468Actual
5076100.002022-09-027436Budget
740200.002022-05-027466Budget
16152519.272023-07-037468Actual
10039200.002022-12-317468Budget
3389100.002022-08-027413Budget
10772100.002023-01-317456Budget
1208100.002022-06-027463Budget
36320184.002025-01-317446Actual
6493267.002022-10-027467Actual
2006255.002022-06-027467Actual
4325200.002022-08-027418Budget
36146426.002025-01-317415Actual
5882202.002022-10-027464Actual
33753376.002024-12-027414Actual
7006280.002022-11-027464Budget
4648107.002022-09-027473Actual
166296.002022-06-027426Actual
30258338.002024-09-017413Actual
681148.002022-05-027456Actual
19710283.002023-11-027414Actual
39178373.112025-04-0274212Actual
12550207.002023-04-027414Actual
17242163.532023-08-0274111Actual
23313241.192024-01-3174111Actual
32663369.002024-11-017464Actual
11422266.002023-03-027414Actual
27132133.002024-06-017416Actual
27743405.022024-06-0174112Actual
23757224.002024-03-017464Actual
5823195.002022-10-027414Actual
22633382.002024-01-317463Actual
9328200.002022-12-317415Budget
24937151.002024-04-017416Actual
1535200.002022-06-027465Budget
209280.002022-05-027414Budget
12363138.002023-04-027413Actual
7085193.002022-11-027415Actual
24667335.002024-04-017463Actual
27272167.002024-06-017466Actual
29132377.002024-08-017413Actual
6103100.002022-10-027416Budget
12881118.002023-04-027426Actual
23100435.002024-01-317417Actual
2603090.002024-05-017426Actual
13084120.002023-04-027466Actual
10444200.002023-01-317415Budget
39212425.242025-04-0274612Actual
10909200.002023-01-317417Budget
14960144.002023-06-027466Actual
10443276.002023-01-317415Actual
33788490.002024-12-027464Actual
12175200.002023-03-027418Budget
25726296.002024-05-017463Actual
4185237.002022-08-027417Actual
16774298.002023-08-027465Actual
27685250.762024-06-0174611Actual
27329386.002024-06-017417Actual
21742244.002023-12-317414Actual
24786250.002024-04-017464Actual
1069200.002022-05-027468Budget
10831100.002023-01-317466Budget
29345344.002024-08-017415Actual
8127280.002022-12-037464Budget
17593348.002023-09-027463Actual
38949376.302025-04-0274111Actual
22903153.002024-01-317416Actual
33223389.062024-11-0174111Actual
19802363.002023-11-027415Actual
37175217.002025-03-027473Actual
36591645.032025-01-317468Actual
36054529.002025-01-317414Actual
37444193.002025-03-027436Actual
635200.002022-05-027446Budget
33251366.722024-11-0174211Actual
30413439.002024-09-017464Actual
27597301.832024-06-0174311Actual
16032382.002023-07-037467Actual
26084105.002024-05-017446Actual
8268200.002022-12-037465Budget
16086.002022-05-027473Actual
12284200.002023-03-027468Budget
15649313.002023-07-037464Actual

Generated 2025-06-02 01:32:06.372 UTC