[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-01-317468Actual
20980161.002023-12-037436Actual
17029325.002023-08-027417Actual
16939153.002023-08-027456Actual
35581296.512024-12-3174411Actual
11705100.002023-03-027416Budget
22033123.002023-12-317456Actual
24724323.002024-04-017473Actual
25848221.002024-05-017464Actual
12833100.002023-04-027416Budget
24104329.002024-03-017417Actual
39150355.022025-04-0274112Actual
7416100.002022-11-027456Budget
4899166.002022-09-027465Actual
1394200.002022-06-027464Budget
2595157.002022-07-037415Actual
29848312.472024-08-0174111Actual
37203337.002025-03-027414Actual
24224682.912024-03-017428Actual
23313241.192024-01-3174111Actual
11563205.002023-03-027415Actual
9327205.002022-12-317415Actual
37880219.912025-03-0274411Actual
34401234.812024-12-0274311Actual
34547479.492024-12-0274112Actual
32181212.472024-10-0174411Actual
8864254.122022-12-037428Actual
14228142.252023-05-0274111Actual
881200.002022-05-027467Budget
635200.002022-05-027446Budget
6620304.122022-10-027428Actual
2410111.002022-07-037473Actual
21414211.402023-12-0374411Actual
37907319.912025-03-0274511Actual
10772100.002023-01-317456Budget
28574482.912024-07-027418Actual
4697200.002022-09-027414Budget
30506378.002024-09-017465Actual
20925186.002023-12-037416Actual
14343134.802023-05-0274611Actual
26084105.002024-05-017446Actual
682190.002022-11-027463Budget
28226342.002024-07-027465Actual
12283254.122023-03-027468Actual
4837216.002022-09-027415Actual
30645145.002024-09-017446Actual
24786250.002024-04-017464Actual
17385181.612023-08-0274611Actual
6494200.002022-10-027467Budget
5446200.002022-09-027418Budget
5308200.002022-09-027417Budget
8196.002022-05-027463Actual
12976100.002023-04-027446Budget
4511100.002022-09-027413Budget
14727277.002023-06-027415Actual
10305183.002023-01-317414Actual
1077199.002023-01-317456Actual
23135412.002024-01-317467Actual
8923251.092022-12-037468Actual
29287414.002024-08-017464Actual
2662032.672024-05-0174112Actual
409200.002022-05-027465Budget
37678542.002025-03-027418Actual
14901115.002023-06-027446Actual
3251200.002022-07-037428Budget
18152413.212023-09-027418Actual
39270622.322025-04-0274113Actual
24370161.402024-03-0174311Actual
23395200.762024-01-3174411Actual
2084288.972022-06-027418Actual
26772694.252024-05-0174613Actual
34346377.362024-12-0274111Actual
10629168.002023-01-317426Actual
11422266.002023-03-027414Actual
22903153.002024-01-317416Actual
29493149.002024-08-017436Actual
17712287.002023-09-027464Actual
21953172.002023-12-317426Actual
2554745.442024-04-0174112Actual
4372320.782022-08-027428Actual
19358180.552023-10-0274411Actual
8443130.002022-12-037436Actual
29042767.932024-07-0274213Actual
1137480.002023-03-027473Budget
29252499.002024-08-017414Actual
19006137.002023-10-027466Actual
35499300.762024-12-3174111Actual
15172557.152023-06-027468Actual
20127329.002023-11-027467Actual
20213602.612023-11-027428Actual
13501501.002023-05-027413Actual
10969200.002023-01-317467Budget
17270232.682023-08-0274211Actual
9003110.002022-12-317413Actual
33103628.372024-11-017418Actual
19276142.252023-10-0274111Actual
25813306.002024-05-017414Actual
27862764.422024-06-0174113Actual
2557426.292024-04-0174212Actual
23368165.662024-01-3174311Actual
35321346.002024-12-317467Actual
11049200.002023-01-317418Budget
38539185.002025-04-027416Actual
1150144.002022-06-027413Actual
1209135.002022-06-027463Actual
4696220.002022-09-027414Actual
34169435.002024-12-027467Actual
33938158.002024-12-027416Actual
1011200.002022-05-027428Budget
33305218.852024-11-0174411Actual
28284189.002024-07-027416Actual
13085100.002023-04-027466Budget
18094329.002023-09-027467Actual
24964111.002024-04-017426Actual
8268200.002022-12-037465Budget
2156628.422023-12-0374612Actual
13839150.002023-05-027426Actual
12425129.002023-04-027463Actual
2654180.002022-07-037465Actual
33576545.122024-11-0174613Actual
539100.002022-05-027426Budget
17184479.882023-08-027468Actual
3639195.002022-08-027464Actual
2781100.002022-07-037426Budget
24257476.852024-03-017468Actual
18809344.002023-10-027465Actual
15494490.002023-07-037413Actual
1335280.002022-06-027414Budget

Generated 2025-06-01 13:50:16.585 UTC