[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-017465Budget
32814148.002024-10-317416Actual
39058330.552025-04-0174511Actual
30050364.602024-07-3174212Actual
23193499.582024-01-307418Actual
4186200.002022-08-017417Budget
29287414.002024-07-317464Actual
26446103.952024-04-3074211Actual
3396595.002024-12-017426Actual
25402198.642024-03-3174311Actual
29790622.302024-07-317468Actual
13084120.002023-04-017466Actual
1850546.502023-09-0174612Actual
12753200.002023-04-017465Budget
34288508.672024-12-017468Actual
28014335.002024-07-017463Actual
11422266.002023-03-017414Actual
965692.002022-12-307456Actual
35641242.252024-12-3074611Actual
17593348.002023-09-017463Actual
36026269.002025-01-307473Actual
1866200.002022-06-017466Budget
6432200.002022-10-017417Budget
801981.002022-12-027473Actual
17324149.702023-08-0174411Actual
1287100.002022-06-017473Budget
2595157.002022-07-027415Actual
26418133.742024-04-3074111Actual
9512100.002022-12-307426Budget
21441163.532023-12-0274511Actual
10725104.002023-01-307446Actual
37470132.002025-03-017446Actual
9561122.002022-12-307436Actual
32154228.422024-09-3074311Actual
3717250.002022-08-017415Actual
2085200.002022-06-017418Budget
13352285.932023-04-017428Actual
1711104.002022-06-017436Actual
8737200.002022-12-027467Budget
4649100.002022-09-017473Budget
4758200.002022-09-017464Budget
16210188.002023-07-0274111Actual
12832143.002023-04-017416Actual
31002294.382024-08-3174211Actual
2924100.002022-07-027456Budget
7224200.002022-11-017416Budget
32181212.472024-09-3074411Actual
25375186.932024-03-3174211Actual
19591501.002023-11-017413Actual
14011486.002023-05-017417Actual
3309200.002022-07-027468Budget
16086.002022-05-017473Actual
13304200.002023-04-017418Budget
35116157.002024-12-307426Actual
1712100.002022-06-017436Budget
33103628.372024-10-317418Actual
3952100.002022-08-017436Budget
3855100.002022-08-017416Budget
8127280.002022-12-027464Budget
38481281.002025-04-017465Actual
11423200.002023-03-017414Budget
1946200.002022-06-017417Budget
20386133.742023-11-0174411Actual
29075452.142024-07-0174613Actual
24224682.912024-02-297428Actual
36790383.742025-01-3074611Actual
9327205.002022-12-307415Actual
7693200.002022-11-017418Budget
26202514.002024-04-307417Actual
31690186.002024-09-307416Actual
17385181.612023-08-0174611Actual
457196.002022-09-017463Actual
27922671.442024-05-3174613Actual
13164200.002023-04-017417Budget
2983158.002022-07-027466Actual
1543732.672023-06-0174612Actual
27041380.002024-05-317415Actual
32508416.002024-10-317413Actual
3202337.452022-07-027418Actual
794090.002022-12-027463Budget
2332100.002022-07-027463Budget
39330503.022025-04-0174613Actual
2557426.292024-03-3174212Actual
21926162.002023-12-307416Actual
18152413.212023-09-017418Actual
20447193.322023-11-0174611Actual
3251200.002022-07-027428Budget
19682444.002023-11-017473Actual
35845776.702024-12-3074213Actual
29493149.002024-07-317436Actual
2351328.422024-01-3074112Actual
34255576.852024-12-017428Actual
3124202.002022-07-027467Actual
34227490.482024-12-017418Actual
1540439.062023-06-0174112Actual
22033123.002023-12-307456Actual
3776188.002022-08-017465Actual
24786250.002024-03-317464Actual
9063101.002022-12-307463Actual
7941104.002022-12-027463Actual
28339202.002024-07-017436Actual
13414252.602023-04-017468Actual
24724323.002024-03-317473Actual
15649313.002023-07-027464Actual
27450479.882024-05-317428Actual
3203200.002022-07-027418Budget
16561352.002023-08-017463Actual
37331338.002025-03-017465Actual
12284200.002023-03-017468Budget
23935151.002024-02-297426Actual
1641133.742023-07-0274112Actual
34726717.052024-12-0174613Actual
10118116.002023-01-307413Actual
37529152.002025-03-017466Actual
37620354.002025-03-017467Actual
4046100.002022-08-017456Budget
5307166.002022-09-017417Actual
36876398.642025-01-3074212Actual
22390213.532023-12-3074311Actual
2923128.002022-07-027456Actual
20620478.002023-12-027413Actual
18562403.002023-10-017413Actual
36181302.002025-01-307465Actual
30084344.382024-07-3174612Actual
27624350.772024-05-3174411Actual
13536367.002023-05-017463Actual
7475129.002022-11-017466Actual
7415127.002022-11-017456Actual

Generated 2025-05-31 11:49:04.316 UTC