[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-027465Budget
34938429.002024-12-317464Actual
5307166.002022-09-027417Actual
801890.002022-12-037473Budget
35379651.092024-12-317418Actual
27272167.002024-06-017466Actual
6431167.002022-10-027417Actual
9852200.002022-12-317467Budget
268200.002022-05-027464Budget
1394200.002022-06-027464Budget
21360211.402023-12-0374211Actual
27132133.002024-06-017416Actual
28776241.192024-07-0274411Actual
5026118.002022-09-027426Actual
32099330.552024-10-0174111Actual
30591108.002024-09-017426Actual
8675215.002022-12-037417Actual
12612235.002023-04-027464Actual
38026443.322025-03-0274212Actual
2654180.002022-07-037465Actual
37529152.002025-03-027466Actual
12929100.002023-04-027436Budget
33725315.002024-12-027473Actual
21926162.002023-12-317416Actual
36026269.002025-01-317473Actual
4324316.242022-08-027418Actual
2516200.002022-07-037464Budget
24992130.002024-04-017436Actual
7086200.002022-11-027415Budget
19837250.002023-11-027465Actual
10040240.482022-12-317468Actual
4510112.002022-09-027413Actual
1535200.002022-06-027465Budget
24844236.002024-04-017415Actual
11626173.002023-03-027465Actual
5823195.002022-10-027414Actual
11237131.002023-03-027413Actual
2005200.002022-06-027467Budget
8864254.122022-12-037428Actual
10772100.002023-01-317456Budget
25077161.002024-04-017466Actual
32814148.002024-11-017416Actual
29519136.002024-08-017446Actual
15172557.152023-06-027468Actual
37940389.062025-03-0274611Actual
20332124.172023-11-0274211Actual
5122100.002022-09-027446Budget
15346142.252023-06-0274611Actual
3718200.002022-08-027415Budget
26237450.002024-05-017467Actual
11564200.002023-03-027415Budget
21981188.002023-12-317436Actual
21240554.122023-12-037428Actual
588100.002022-05-027436Budget
28516365.002024-07-027467Actual
13595331.002023-05-027473Actual
34134510.002024-12-027417Actual
37826196.512025-03-0274211Actual
19976123.002023-11-027446Actual
32721383.002024-11-017415Actual
22363225.232023-12-3174211Actual
1151100.002022-06-027413Budget
2194345.032022-06-027468Actual
8268200.002022-12-037465Budget
6682354.122022-10-027468Actual
15649313.002023-07-037464Actual
10628200.002023-01-317426Budget
11705100.002023-03-027416Budget
20035165.002023-11-027466Actual
31002294.382024-09-0174211Actual
32127219.912024-10-0174211Actual
26325473.822024-05-017428Actual
2982200.002022-07-037466Budget
15586350.002023-07-037473Actual
29167311.002024-08-017463Actual
7416100.002022-11-027456Budget
5076100.002022-09-027436Budget
35144194.002024-12-317436Actual
8737200.002022-12-037467Budget
31384392.002024-10-017413Actual
34726717.052024-12-0274613Actual
31690186.002024-10-017416Actual
882217.002022-05-027467Actual
2781100.002022-07-037426Budget
21274382.912023-12-037468Actual
16913157.002023-08-027446Actual
28481450.002024-07-027417Actual
38539185.002025-04-027416Actual
6432200.002022-10-027417Budget
27450479.882024-06-017428Actual
3451103.002022-08-027463Actual
27597301.832024-06-0174311Actual
27979272.002024-07-027413Actual
30413439.002024-09-017464Actual
24964111.002024-04-017426Actual
587167.002022-05-027436Actual
15258173.102023-06-0274211Actual
12362100.002023-04-027413Budget
28837357.152024-07-0274611Actual
16265141.192023-07-0374311Actual
7614235.002022-11-027467Actual
1953439.062023-10-0274612Actual
5494246.542022-09-027428Actual
5556200.002022-09-027468Budget
5123161.002022-09-027446Actual
23989113.002024-03-017446Actual
7085193.002022-11-027415Actual
19218399.572023-10-027468Actual
24632456.002024-04-017413Actual
681148.002022-05-027456Actual
36557645.032025-01-317428Actual
80100.002022-05-027463Budget
26739459.162024-05-0174213Actual
21776284.002023-12-317464Actual
11485242.002023-03-027464Actual
35407519.272024-12-317428Actual
161100.002022-05-027473Budget
12613200.002023-04-027464Budget
23043151.002024-01-317466Actual
18654310.002023-10-027473Actual
7880100.002022-12-037413Budget
17122454.122023-08-027418Actual
21006156.002023-12-037446Actual
9512100.002022-12-317426Budget
23637439.002024-03-017463Actual
33633395.002024-12-027413Actual
10443276.002023-01-317415Actual
23908200.002024-03-017416Actual

Generated 2025-06-01 04:35:09.859 UTC