[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-317446Actual
3061232.002022-07-037417Actual
7475129.002022-11-027466Actual
38977314.592025-04-0274211Actual
31539337.002024-10-017464Actual
7693200.002022-11-027418Budget
27074267.002024-06-017465Actual
2085200.002022-06-027418Budget
19744243.002023-11-027464Actual
1025696.002023-01-317473Actual
20359206.082023-11-0274311Actual
5075118.002022-09-027436Actual
6681200.002022-10-027468Budget
822200.002022-05-027417Budget
19331228.422023-10-0274311Actual
9513150.002022-12-317426Actual
32921141.002024-11-017456Actual
5775104.002022-10-027473Actual
37331338.002025-03-027465Actual
26712496.002024-05-0174113Actual
30854773.822024-09-017418Actual
25813306.002024-05-017414Actual
28311134.002024-07-027426Actual
1867144.002022-06-027466Actual
2557426.292024-04-0174212Actual
18002141.002023-09-027466Actual
33425282.682024-11-0174212Actual
801981.002022-12-037473Actual
17297230.552023-08-0274311Actual
10772100.002023-01-317456Budget
2254148.632023-12-3174612Actual
22123357.002023-12-317417Actual
31717153.002024-10-017426Actual
1208100.002022-06-027463Budget
14256223.102023-05-0274211Actual
8067200.002022-12-037414Budget
29075452.142024-07-0274613Actual
16681203.002023-08-027464Actual
34455268.852024-12-0274511Actual
26297563.212024-05-017418Actual
15110476.852023-06-027418Actual
28365180.002024-07-027446Actual
17944141.002023-09-027446Actual
21006156.002023-12-037446Actual
7880100.002022-12-037413Budget
2877200.002022-07-037446Budget
5027100.002022-09-027426Budget
20620478.002023-12-037413Actual
1747043.312023-08-0274212Actual
38594153.002025-04-027436Actual
28694302.892024-07-0274111Actual
13717304.002023-05-027415Actual
18353231.612023-09-0274411Actual
26084105.002024-05-017446Actual
18716246.002023-10-027464Actual
4106100.002022-08-027466Budget
30704157.002024-09-017466Actual
4648107.002022-09-027473Actual
38949376.302025-04-0274111Actual
31771135.002024-10-017446Actual
31797136.002024-10-017456Actual
34996346.002024-12-317415Actual
34045146.002024-12-027456Actual
36239174.002025-01-317416Actual
10304200.002023-01-317414Budget
31268496.002024-09-0174113Actual
30564152.002024-09-017416Actual
5883200.002022-10-027464Budget
4186200.002022-08-027417Budget
4432228.362022-08-027468Actual
25785245.002024-05-017473Actual
7881130.002022-12-037413Actual
24964111.002024-04-017426Actual
12284200.002023-03-027468Budget
20775219.002023-12-037464Actual
28636660.182024-07-027468Actual
39178373.112025-04-0274212Actual
24724323.002024-04-017473Actual
2733100.002022-07-037416Budget
39297731.092025-04-0274213Actual
2596200.002022-07-037415Budget
7321107.002022-11-027436Actual
1395271.002022-06-027464Actual
24015146.002024-03-017456Actual
17650386.002023-09-027473Actual
27624350.772024-06-0174411Actual
11802170.002023-03-027436Actual
7145200.002022-11-027465Budget
36909463.532025-01-3174612Actual
538160.002022-05-027426Actual
33103628.372024-11-017418Actual
24315209.272024-03-0174111Actual
32628401.002024-11-017414Actual
5634138.002022-10-027413Actual
33223389.062024-11-0174111Actual
23757224.002024-03-017464Actual
794090.002022-12-037463Budget
10365192.002023-01-317464Actual
20413202.892023-11-0274511Actual
26473158.212024-05-0174311Actual
9609200.002022-12-317446Budget
7224200.002022-11-027416Budget
4697200.002022-09-027414Budget
2653200.002022-07-037465Budget
11753200.002023-03-027426Budget
27597301.832024-06-0174311Actual
11954100.002023-03-027466Budget
37907319.912025-03-0274511Actual
15258173.102023-06-0274211Actual
5495200.002022-09-027428Budget
9978293.512022-12-317428Actual
32814148.002024-11-017416Actual
18059342.002023-09-027417Actual
35818559.162024-12-3174113Actual
2781100.002022-07-037426Budget
32041516.242024-10-017468Actual
35581296.512024-12-3174411Actual
21240554.122023-12-037428Actual
9792242.002022-12-317417Actual
35144194.002024-12-317436Actual
3250326.842022-07-037428Actual
8864254.122022-12-037428Actual
2830100.002022-07-037436Budget
2923128.002022-07-037456Actual
6760149.002022-11-027413Actual
2982200.002022-07-037466Budget
539100.002022-05-027426Budget
9791200.002022-12-317417Budget

Generated 2025-06-01 13:34:49.831 UTC