[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762024-12-3174112Actual
31921397.002024-10-017467Actual
4107138.002022-08-027466Actual
32954146.002024-11-017466Actual
17805266.002023-09-027465Actual
9249280.002022-12-317464Budget
6151100.002022-10-027426Budget
32007473.822024-10-017428Actual
38566146.002025-04-027426Actual
10502200.002023-01-317465Budget
7741308.662022-11-027428Actual
13623274.002023-05-027414Actual
22450163.532023-12-3174611Actual
15881123.002023-07-037446Actual
16090663.212023-07-037418Actual
10119100.002023-01-317413Budget
27922671.442024-06-0174613Actual
4245200.002022-08-027467Budget
30854773.822024-09-017418Actual
881200.002022-05-027467Budget
25456173.102024-04-0174511Actual
7146267.002022-11-027465Actual
10365192.002023-01-317464Actual
39004336.942025-04-0274311Actual
33045439.002024-11-017467Actual
27685250.762024-06-0174611Actual
20925186.002023-12-037416Actual
1070214.722022-05-027468Actual
24224682.912024-03-017428Actual
36146426.002025-01-317415Actual
34609332.682024-12-0274612Actual
14106485.942023-05-027418Actual
8196.002022-05-027463Actual
15110476.852023-06-027418Actual
12550207.002023-04-027414Actual
17064382.002023-08-027467Actual
12425129.002023-04-027463Actual
29287414.002024-08-017464Actual
7554266.002022-11-027417Actual
2600384.002024-05-017416Actual
11422266.002023-03-027414Actual
12977116.002023-04-027446Actual
33993128.002024-12-027436Actual
13352285.932023-04-027428Actual
4432228.362022-08-027468Actual
10443276.002023-01-317415Actual
12881118.002023-04-027426Actual
31419236.002024-10-017463Actual
38594153.002025-04-027436Actual
18682216.002023-10-027414Actual
3203200.002022-07-037418Budget
38736325.002025-04-027417Actual
22984108.002024-01-317446Actual
26202514.002024-05-017417Actual
23989113.002024-03-017446Actual
29635520.002024-08-017417Actual
30022370.982024-08-0174112Actual
2084288.972022-06-027418Actual
22930132.002024-01-317426Actual
1663100.002022-06-027426Budget
19156608.672023-10-027418Actual
16939153.002023-08-027456Actual
31090289.062024-09-0174611Actual
24964111.002024-04-017426Actual
14343134.802023-05-0274611Actual
4325200.002022-08-027418Budget
35031334.002024-12-317465Actual
32154228.422024-10-0174311Actual
24343182.682024-03-0174211Actual
3903100.002022-08-027426Budget
35144194.002024-12-317436Actual
1286107.002022-06-027473Actual
29670291.002024-08-017467Actual
2596200.002022-07-037415Budget
2611078.002024-05-017456Actual
17029325.002023-08-027417Actual
8267215.002022-12-037465Actual
26739459.162024-05-0174213Actual
8817200.002022-12-037418Budget
31002294.382024-09-0174211Actual
34818383.002024-12-317463Actual
3123200.002022-07-037467Budget
5447278.362022-09-027418Actual
21274382.912023-12-037468Actual
5961200.002022-10-027415Budget
4185237.002022-08-027417Actual
38481281.002025-04-027465Actual
2156628.422023-12-0374612Actual
14046448.002023-05-027467Actual
21062119.002023-12-037466Actual
34019160.002024-12-027446Actual
1150144.002022-06-027413Actual
24315209.272024-03-0174111Actual
7415127.002022-11-027456Actual
6572200.002022-10-027418Budget
31295459.162024-09-0174213Actual
4510112.002022-09-027413Actual
28481450.002024-07-027417Actual
35727411.412024-12-3174212Actual
32663369.002024-11-017464Actual
12692191.002023-04-027415Actual
17918179.002023-09-027436Actual
20359206.082023-11-0274311Actual
25908257.002024-05-017415Actual
4324316.242022-08-027418Actual
26561145.442024-05-0174611Actual
22845359.002024-01-317465Actual
13085100.002023-04-027466Budget
18654310.002023-10-027473Actual
19682444.002023-11-027473Actual
29224209.002024-08-017473Actual
7416100.002022-11-027456Budget
15586350.002023-07-037473Actual
5882202.002022-10-027464Actual
26527113.532024-05-0174511Actual
31632388.002024-10-017465Actual
11237131.002023-03-027413Actual
11895100.002023-03-027456Budget
14927183.002023-06-027456Actual
9655100.002022-12-317456Budget
7086200.002022-11-027415Budget
539100.002022-05-027426Budget
5367173.002022-09-027467Actual
21441163.532023-12-0374511Actual
404596.002022-08-027456Actual
38325186.002025-04-027473Actual
10909200.002023-01-317417Budget
740200.002022-05-027466Budget

Generated 2025-06-01 16:07:02.204 UTC