[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-09-027466Actual
35878790.742024-12-3174613Actual
7224200.002022-11-027416Budget
24104329.002024-03-017417Actual
22216611.702023-12-317418Actual
33397282.682024-11-0174112Actual
29075452.142024-07-0274613Actual
32600193.002024-11-017473Actual
33425282.682024-11-0174212Actual
34077128.002024-12-027466Actual
1250280.002023-04-027473Budget
34288508.672024-12-027468Actual
12612235.002023-04-027464Actual
39178373.112025-04-0274212Actual
6682354.122022-10-027468Actual
27651289.062024-06-0174511Actual
31632388.002024-10-017465Actual
11849100.002023-03-027446Budget
30201780.212024-08-0174613Actual
32041516.242024-10-017468Actual
38736325.002025-04-027417Actual
36731362.472025-01-3174411Actual
16118685.942023-07-037428Actual
6294100.002022-10-027456Budget
5123161.002022-09-027446Actual
36266126.002025-01-317426Actual
80100.002022-05-027463Budget
29167311.002024-08-017463Actual
3638200.002022-08-027464Budget
3389100.002022-08-027413Budget
18948167.002023-10-027446Actual
34609332.682024-12-0274612Actual
28365180.002024-07-027446Actual
9465200.002022-12-317416Budget
13536367.002023-05-027463Actual
2050525.232023-11-0274112Actual
9791200.002022-12-317417Budget
16832181.002023-08-027416Actual
7145200.002022-11-027465Budget
3310246.542022-07-037468Actual
2595157.002022-07-037415Actual
14310203.952023-05-0274411Actual
269187.002022-05-027464Actual
17593348.002023-09-027463Actual
2600384.002024-05-017416Actual
30854773.822024-09-017418Actual
28133346.002024-07-027464Actual
29519136.002024-08-017446Actual
587167.002022-05-027436Actual
20002138.002023-11-027456Actual
34996346.002024-12-317415Actual
7007272.002022-11-027464Actual
32181212.472024-10-0174411Actual
1189692.002023-03-027456Actual
14516369.002023-06-027413Actual
39270622.322025-04-0274113Actual
22277434.422023-12-317468Actual
10443276.002023-01-317415Actual
4107138.002022-08-027466Actual
13501501.002023-05-027413Actual
26473158.212024-05-0174311Actual
34045146.002024-12-027456Actual
9386208.002022-12-317465Actual
22633382.002024-01-317463Actual
7085193.002022-11-027415Actual
13304200.002023-04-027418Budget
8196.002022-05-027463Actual
7554266.002022-11-027417Actual
6572200.002022-10-027418Budget
28636660.182024-07-027468Actual
13812172.002023-05-027416Actual
5075118.002022-09-027436Actual
20980161.002023-12-037436Actual
36591645.032025-01-317468Actual
35229165.002024-12-317466Actual
33938158.002024-12-027416Actual
16086.002022-05-027473Actual
27624350.772024-06-0174411Actual
8444100.002022-12-037436Budget
21387163.532023-12-0374311Actual
2056344.382023-11-0274612Actual
36320184.002025-01-317446Actual
31690186.002024-10-017416Actual
38118717.052025-03-0274113Actual
3203200.002022-07-037418Budget
32241364.602024-10-0174611Actual
11157235.932023-01-317468Actual
24138333.002024-03-017467Actual
4899166.002022-09-027465Actual
35379651.092024-12-317418Actual
26739459.162024-05-0174213Actual
8205200.002022-12-037415Budget
11626173.002023-03-027465Actual
15172557.152023-06-027468Actual
5495200.002022-09-027428Budget
2781100.002022-07-037426Budget
2153342.252023-12-0374112Actual
5556200.002022-09-027468Budget
27979272.002024-07-027413Actual
8395100.002022-12-037426Budget
9608137.002022-12-317446Actual
4759167.002022-09-027464Actual
1750139.062023-08-0274612Actual
12930124.002023-04-027436Actual
38771310.002025-04-027467Actual
22007175.002023-12-317446Actual
27132133.002024-06-017416Actual
17558374.002023-09-027413Actual
19976123.002023-11-027446Actual
38891464.732025-04-027468Actual
34875212.002024-12-317473Actual
29756476.852024-08-017428Actual
5228104.002022-09-027466Actual
23193499.582024-01-317418Actual
21006156.002023-12-037446Actual
9513150.002022-12-317426Actual
38679164.002025-04-027466Actual
28481450.002024-07-027417Actual
1744327.362023-08-0274112Actual
7416100.002022-11-027456Budget
1805131.002022-06-027456Actual
15907186.002023-07-037456Actual
12096200.002023-03-027467Budget
19184551.092023-10-027428Actual
1077199.002023-01-317456Actual
19098405.002023-10-027467Actual
14960144.002023-06-027466Actual
14106485.942023-05-027418Actual

Generated 2025-06-01 11:22:25.963 UTC