[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-11-027417Budget
209280.002022-05-027414Budget
8347200.002022-12-037416Budget
11954100.002023-03-027466Budget
31717153.002024-10-017426Actual
31029280.552024-09-0174311Actual
3389100.002022-08-027413Budget
22158329.002023-12-317467Actual
5123161.002022-09-027446Actual
13413200.002023-04-027468Budget
32921141.002024-11-017456Actual
24964111.002024-04-017426Actual
36239174.002025-01-317416Actual
27329386.002024-06-017417Actual
19710283.002023-11-027414Actual
35935393.002025-01-317413Actual
682084.002022-11-027463Actual
17029325.002023-08-027417Actual
37238480.002025-03-027464Actual
8537100.002022-12-037456Budget
31830141.002024-10-017466Actual
20246673.822023-11-027468Actual
8126218.002022-12-037464Actual
37706648.062025-03-027428Actual
1540439.062023-06-0274112Actual
2457528.422024-03-0174612Actual
31539337.002024-10-017464Actual
10444200.002023-01-317415Budget
5169135.002022-09-027456Actual
1806100.002022-06-027456Budget
36320184.002025-01-317446Actual
22811239.002024-01-317415Actual
7321107.002022-11-027436Actual
31690186.002024-10-017416Actual
10629168.002023-01-317426Actual
26500149.702024-05-0174411Actual
4324316.242022-08-027418Actual
25848221.002024-05-017464Actual
23043151.002024-01-317466Actual
33011410.002024-11-017417Actual
1615100.002022-06-027416Budget
36649359.282025-01-3174111Actual
14762240.002023-06-027465Actual
2983158.002022-07-037466Actual
26325473.822024-05-017428Actual
37678542.002025-03-027418Actual
5823195.002022-10-027414Actual
33251366.722024-11-0174211Actual
15258173.102023-06-0274211Actual
7941104.002022-12-037463Actual
19184551.092023-10-027428Actual
29876289.062024-08-0174211Actual
33725315.002024-12-027473Actual
13352285.932023-04-027428Actual
20867336.002023-12-037465Actual
35581296.512024-12-3174411Actual
12880200.002023-04-027426Budget
26864326.002024-06-017463Actual
25044152.002024-04-017456Actual
27862764.422024-06-0174113Actual
35727411.412024-12-3174212Actual
10501270.002023-01-317465Actual
13657276.002023-05-027464Actual
2830100.002022-07-037436Budget
17970165.002023-09-027456Actual
37998375.232025-03-0274112Actual
15827111.002023-07-037426Actual
682190.002022-11-027463Budget
22363225.232023-12-3174211Actual
8067200.002022-12-037414Budget
29578167.002024-08-017466Actual
2153342.252023-12-0374112Actual
1010222.302022-05-027428Actual
7415127.002022-11-027456Actual
6024200.002022-10-027465Budget
29380269.002024-08-017465Actual
1334285.002022-06-027414Actual
4325200.002022-08-027418Budget
12977116.002023-04-027446Actual
38145741.622025-03-0274213Actual
32628401.002024-11-017414Actual
5075118.002022-09-027436Actual
5635100.002022-10-027413Budget
14927183.002023-06-027456Actual
35845776.702024-12-3174213Actual
16265141.192023-07-0374311Actual
38481281.002025-04-027465Actual
1395271.002022-06-027464Actual
28014335.002024-07-027463Actual
18774290.002023-10-027415Actual
34227490.482024-12-027418Actual
3999100.002022-08-027446Budget
25289482.912024-04-017468Actual
10910197.002023-01-317417Actual
12754210.002023-04-027465Actual
22335141.192023-12-3174111Actual
4758200.002022-09-027464Budget
12612235.002023-04-027464Actual
37331338.002025-03-027465Actual
3250326.842022-07-037428Actual
10581100.002023-01-317416Budget
16292139.062023-07-0374411Actual
1947642.252023-10-0274112Actual
39058330.552025-04-0274511Actual
32041516.242024-10-017468Actual
2006255.002022-06-027467Actual
29728651.092024-08-017418Actual
23010154.002024-01-317456Actual
21981188.002023-12-317436Actual
16859172.002023-08-027426Actual
35760479.492024-12-3174612Actual
23221608.672024-01-317428Actual
35031334.002024-12-317465Actual
19744243.002023-11-027464Actual
11236100.002023-03-027413Budget
1945206.002022-06-027417Actual
9512100.002022-12-317426Budget
38566146.002025-04-027426Actual
2596200.002022-07-037415Budget
24343182.682024-03-0174211Actual
13752326.002023-05-027465Actual
8597100.002022-12-037466Budget
31921397.002024-10-017467Actual
28895350.772024-07-0274112Actual
37296466.002025-03-027415Actual
11296100.002023-03-027463Budget
32208293.322024-10-0174511Actual
19922130.002023-11-027426Actual

Generated 2025-06-01 13:43:24.019 UTC