[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-037473Budget
13352285.932023-04-027428Actual
22033123.002023-12-317456Actual
28837357.152024-07-0274611Actual
23368165.662024-01-3174311Actual
26864326.002024-06-017463Actual
35196117.002024-12-317456Actual
17918179.002023-09-027436Actual
32869147.002024-11-017436Actual
7613200.002022-11-027467Budget
16118685.942023-07-037428Actual
24458189.062024-03-0174611Actual
13812172.002023-05-027416Actual
33633395.002024-12-027413Actual
36967473.192025-01-3174113Actual
25848221.002024-05-017464Actual
7272100.002022-11-027426Budget
15881123.002023-07-037446Actual
30084344.382024-08-0174612Actual
28191363.002024-07-027415Actual
13752326.002023-05-027465Actual
2517187.002022-07-037464Actual
36346123.002025-01-317456Actual
4324316.242022-08-027418Actual
38736325.002025-04-027417Actual
2595157.002022-07-037415Actual
26772694.252024-05-0174613Actual
31029280.552024-09-0174311Actual
1151100.002022-06-027413Budget
28014335.002024-07-027463Actual
30645145.002024-09-017446Actual
9562100.002022-12-317436Budget
7475129.002022-11-027466Actual
19218399.572023-10-027468Actual
6573384.422022-10-027418Actual
21032133.002023-12-037456Actual
35286323.002024-12-317417Actual
10364200.002023-01-317464Budget
1208100.002022-06-027463Budget
689990.002022-11-027473Budget
4649100.002022-09-027473Budget
9003110.002022-12-317413Actual
25785245.002024-05-017473Actual
1947642.252023-10-0274112Actual
17184479.882023-08-027468Actual
23637439.002024-03-017463Actual
21414211.402023-12-0374411Actual
5308200.002022-09-027417Budget
27743405.022024-06-0174112Actual
12691200.002023-04-027415Budget
36471352.002025-01-317467Actual
2132364.722022-06-027428Actual
26739459.162024-05-0174213Actual
12223335.942023-03-027428Actual
12551200.002023-04-027414Budget
6621200.002022-10-027428Budget
37907319.912025-03-0274511Actual
37853311.402025-03-0274311Actual
6947200.002022-11-027414Budget
4899166.002022-09-027465Actual
27213132.002024-06-017446Actual
38268359.002025-04-027463Actual
37331338.002025-03-027465Actual
29635520.002024-08-017417Actual
11564200.002023-03-027415Budget
6946256.002022-11-027414Actual
2603090.002024-05-017426Actual
7614235.002022-11-027467Actual
11237131.002023-03-027413Actual
22811239.002024-01-317415Actual
13024119.002023-04-027456Actual
30974255.022024-09-0174111Actual
21868226.002023-12-317465Actual
35969335.002025-01-317463Actual
23722244.002024-03-017414Actual
30761397.002024-09-017417Actual
24752246.002024-04-017414Actual
5961200.002022-10-027415Budget
32895166.002024-11-017446Actual
1750139.062023-08-0274612Actual
5883200.002022-10-027464Budget
9189167.002022-12-317414Actual
39058330.552025-04-0274511Actual
30169638.112024-08-0174213Actual
32041516.242024-10-017468Actual
28636660.182024-07-027468Actual
26983408.002024-06-017464Actual
13413200.002023-04-027468Budget
794090.002022-12-037463Budget
31597466.002024-10-017415Actual
13414252.602023-04-027468Actual
28099412.002024-07-027414Actual
34875212.002024-12-317473Actual
28226342.002024-07-027465Actual
11895100.002023-03-027456Budget
13163272.002023-04-027417Actual
22690297.002024-01-317473Actual
682190.002022-11-027463Budget
1805131.002022-06-027456Actual
33011410.002024-11-017417Actual
9608137.002022-12-317446Actual
33753376.002024-12-027414Actual
9465200.002022-12-317416Budget
39031381.622025-04-0274411Actual
6431167.002022-10-027417Actual
2332100.002022-07-037463Budget
4373200.002022-08-027428Budget
19098405.002023-10-027467Actual
2516200.002022-07-037464Budget
8268200.002022-12-037465Budget
9978293.512022-12-317428Actual
7224200.002022-11-027416Budget
19063342.002023-10-027417Actual
38026443.322025-03-0274212Actual
22123357.002023-12-317417Actual
15907186.002023-07-037456Actual
33668301.002024-12-027463Actual
13952138.002023-05-027466Actual
39178373.112025-04-0274212Actual
20980161.002023-12-037436Actual
1758179.002022-06-027446Actual
15827111.002023-07-037426Actual
31887467.002024-10-017417Actual
13839150.002023-05-027426Actual
33223389.062024-11-0174111Actual
25813306.002024-05-017414Actual
38060393.322025-03-0274612Actual
12977116.002023-04-027446Actual

Generated 2025-06-01 18:30:58.028 UTC