[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34134510.002024-12-027417Actual
35196117.002024-12-317456Actual
37203337.002025-03-027414Actual
39004336.942025-04-0274311Actual
24424184.812024-03-0174511Actual
5635100.002022-10-027413Budget
19837250.002023-11-027465Actual
25429166.722024-04-0174411Actual
10830120.002023-01-317466Actual
31921397.002024-10-017467Actual
11954100.002023-03-027466Budget
166296.002022-06-027426Actual
28339202.002024-07-027436Actual
4696220.002022-09-027414Actual
38594153.002025-04-027436Actual
30471356.002024-09-017415Actual
9063101.002022-12-317463Actual
16032382.002023-07-037467Actual
410248.002022-05-027465Actual
20980161.002023-12-037436Actual
15997318.002023-07-037417Actual
30293244.002024-09-017463Actual
882217.002022-05-027467Actual
5170100.002022-09-027456Budget
2410111.002022-07-037473Actual
27570307.152024-06-0174211Actual
7007272.002022-11-027464Actual
32954146.002024-11-017466Actual
8537100.002022-12-037456Budget
30201780.212024-08-0174613Actual
962352.602022-05-027418Actual
6024200.002022-10-027465Budget
19625410.002023-11-027463Actual
20127329.002023-11-027467Actual
19304127.362023-10-0274211Actual
36677357.152025-01-3174211Actual
27922671.442024-06-0174613Actual
26143106.002024-05-017466Actual
28895350.772024-07-0274112Actual
634129.002022-05-027446Actual
8066256.002022-12-037414Actual
6432200.002022-10-027417Budget
33753376.002024-12-027414Actual
11564200.002023-03-027415Budget
11955160.002023-03-027466Actual
26949514.002024-06-017414Actual
38145741.622025-03-0274213Actual
12753200.002023-04-027465Budget
26712496.002024-05-0174113Actual
14927183.002023-06-027456Actual
3528121.002022-08-027473Actual
10724100.002023-01-317446Budget
80100.002022-05-027463Budget
10725104.002023-01-317446Actual
6946256.002022-11-027414Actual
10909200.002023-01-317417Budget
8067200.002022-12-037414Budget
31979625.342024-10-017418Actual
15940127.002023-07-037466Actual
27743405.022024-06-0174112Actual
35608289.062024-12-3174511Actual
9713100.002022-12-317466Budget
4979160.002022-09-027416Actual
34875212.002024-12-317473Actual
21240554.122023-12-037428Actual
38736325.002025-04-027417Actual
2595157.002022-07-037415Actual
11237131.002023-03-027413Actual
15707328.002023-07-037415Actual
37826196.512025-03-0274211Actual
27862764.422024-06-0174113Actual
1250370.002023-04-027473Actual
9930200.002022-12-317418Budget
38268359.002025-04-027463Actual
10677100.002023-01-317436Budget
20447193.322023-11-0274611Actual
8490168.002022-12-037446Actual
9609200.002022-12-317446Budget
10628200.002023-01-317426Budget
682100.002022-05-027456Budget
17270232.682023-08-0274211Actual
30350264.002024-09-017473Actual
12362100.002023-04-027413Budget
23637439.002024-03-017463Actual
16739322.002023-08-027415Actual
19358180.552023-10-0274411Actual
28516365.002024-07-027467Actual
16887208.002023-08-027436Actual
3062200.002022-07-037417Budget
32391422.312024-10-0174113Actual
36294165.002025-01-317436Actual
24224682.912024-03-017428Actual
29287414.002024-08-017464Actual
7802200.002022-11-027468Budget
11801100.002023-03-027436Budget
22633382.002024-01-317463Actual
3396595.002024-12-027426Actual
29252499.002024-08-017414Actual
2272136.002022-07-037413Actual
15494490.002023-07-037413Actual
1953439.062023-10-0274612Actual
4046100.002022-08-027456Budget
28923336.942024-07-0274212Actual
28014335.002024-07-027463Actual
23935151.002024-03-017426Actual
19331228.422023-10-0274311Actual
2254148.632023-12-3174612Actual
23221608.672024-01-317428Actual
25255490.482024-04-017428Actual
26864326.002024-06-017463Actual
23135412.002024-01-317467Actual
9249280.002022-12-317464Budget
16086.002022-05-027473Actual
25943320.002024-05-017465Actual
21100.002022-05-027413Budget
2451642.252024-03-0174112Actual
14310203.952023-05-0274411Actual
29848312.472024-08-0174111Actual
4759167.002022-09-027464Actual
822200.002022-05-027417Budget
27272167.002024-06-017466Actual
28424176.002024-07-027466Actual
33339320.982024-11-0174611Actual
30084344.382024-08-0174612Actual
16618323.002023-08-027473Actual
18002141.002023-09-027466Actual
3998125.002022-08-027446Actual
13353200.002023-04-027428Budget

Generated 2025-06-01 16:59:05.234 UTC