[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-07-0274311Actual
1137598.002023-03-027473Actual
10580141.002023-01-317416Actual
10365192.002023-01-317464Actual
21032133.002023-12-037456Actual
36731362.472025-01-3174411Actual
19218399.572023-10-027468Actual
31690186.002024-10-017416Actual
27187192.002024-06-017436Actual
13352285.932023-04-027428Actual
9002100.002022-12-317413Budget
33459370.982024-11-0174612Actual
29252499.002024-08-017414Actual
13623274.002023-05-027414Actual
5494246.542022-09-027428Actual
2982200.002022-07-037466Budget
39297731.092025-04-0274213Actual
1069200.002022-05-027468Budget
28694302.892024-07-0274111Actual
15494490.002023-07-037413Actual
2411100.002022-07-037473Budget
8816376.852022-12-037418Actual
3250326.842022-07-037428Actual
19063342.002023-10-027417Actual
3123200.002022-07-037467Budget
28424176.002024-07-027466Actual
9931292.002022-12-317418Actual
22984108.002024-01-317446Actual
19276142.252023-10-0274111Actual
37331338.002025-03-027465Actual
28837357.152024-07-0274611Actual
22244602.612023-12-317428Actual
1286107.002022-06-027473Actual
37296466.002025-03-027415Actual
6572200.002022-10-027418Budget
7007272.002022-11-027464Actual
338891.002022-08-027413Actual
7273166.002022-11-027426Actual
13752326.002023-05-027465Actual
9792242.002022-12-317417Actual
17385181.612023-08-0274611Actual
2250828.422023-12-3174112Actual
13084120.002023-04-027466Actual
19837250.002023-11-027465Actual
19682444.002023-11-027473Actual
29345344.002024-08-017415Actual
2600384.002024-05-017416Actual
12175200.002023-03-027418Budget
20447193.322023-11-0274611Actual
11564200.002023-03-027415Budget
25402198.642024-04-0174311Actual
2156628.422023-12-0374612Actual
35089116.002024-12-317416Actual
208240.002022-05-027414Actual
20035165.002023-11-027466Actual
1137480.002023-03-027473Budget
32418481.962024-10-0174213Actual
35641242.252024-12-3174611Actual
21623344.002023-12-317413Actual
38566146.002025-04-027426Actual
36054529.002025-01-317414Actual
12033170.002023-03-027417Actual
23193499.582024-01-317418Actual
404596.002022-08-027456Actual
13952138.002023-05-027466Actual
27979272.002024-07-027413Actual
12692191.002023-04-027415Actual
1536175.002022-06-027465Actual
21742244.002023-12-317414Actual
14762240.002023-06-027465Actual
37880219.912025-03-0274411Actual
10725104.002023-01-317446Actual
4245200.002022-08-027467Budget
15346142.252023-06-0274611Actual
2830100.002022-07-037436Budget
21274382.912023-12-037468Actual
682190.002022-11-027463Budget
2454343.312024-03-0174212Actual
34455268.852024-12-0274511Actual
2005200.002022-06-027467Budget
21062119.002023-12-037466Actual
32451545.122024-10-0174613Actual
5823195.002022-10-027414Actual
26527113.532024-05-0174511Actual
4324316.242022-08-027418Actual
25289482.912024-04-017468Actual
6621200.002022-10-027428Budget
34288508.672024-12-027468Actual
24370161.402024-03-0174311Actual
17712287.002023-09-027464Actual
34996346.002024-12-317415Actual
5775104.002022-10-027473Actual
38736325.002025-04-027417Actual
1208100.002022-06-027463Budget
35878790.742024-12-3174613Actual
19098405.002023-10-027467Actual
39031381.622025-04-0274411Actual
7321107.002022-11-027436Actual
14875199.002023-06-027436Actual
37940389.062025-03-0274611Actual
38233288.002025-04-027413Actual
2254148.632023-12-3174612Actual
409200.002022-05-027465Budget
30564152.002024-09-017416Actual
5122100.002022-09-027446Budget
30645145.002024-09-017446Actual
23455188.002024-01-3174611Actual
7613200.002022-11-027467Budget
1866200.002022-06-027466Budget
8864254.122022-12-037428Actual
7554266.002022-11-027417Actual
2554745.442024-04-0174112Actual
20980161.002023-12-037436Actual
8346118.002022-12-037416Actual
822200.002022-05-027417Budget
23694386.002024-03-017473Actual
4046100.002022-08-027456Budget
15172557.152023-06-027468Actual
21441163.532023-12-0374511Actual
2611078.002024-05-017456Actual
16292139.062023-07-0374411Actual
21240554.122023-12-037428Actual
29756476.852024-08-017428Actual
12881118.002023-04-027426Actual
32600193.002024-11-017473Actual
15881123.002023-07-037446Actual
5075118.002022-09-027436Actual
35031334.002024-12-317465Actual

Generated 2025-06-01 06:47:43.180 UTC