[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9189167.002022-12-307414Actual
9248255.002022-12-307464Actual
24138333.002024-02-297467Actual
17650386.002023-09-017473Actual
27570307.152024-05-3174211Actual
24458189.062024-02-2974611Actual
31797136.002024-09-307456Actual
28602599.582024-07-017428Actual
32628401.002024-10-317414Actual
12929100.002023-04-017436Budget
33993128.002024-12-017436Actual
33425282.682024-10-3174212Actual
20952134.002023-12-027426Actual
13414252.602023-04-017468Actual
36677357.152025-01-3074211Actual
11848138.002023-03-017446Actual
10581100.002023-01-307416Budget
22417202.892023-12-3074411Actual
5446200.002022-09-017418Budget
4373200.002022-08-017428Budget
10678181.002023-01-307436Actual
26473158.212024-04-3074311Actual
4325200.002022-08-017418Budget
33339320.982024-10-3174611Actual
8444100.002022-12-027436Budget
34019160.002024-12-017446Actual
32954146.002024-10-317466Actual
29876289.062024-07-3174211Actual
2132364.722022-06-017428Actual
34726717.052024-12-0174613Actual
6024200.002022-10-017465Budget
18299168.852023-09-0174211Actual
4900200.002022-09-017465Budget
28837357.152024-07-0174611Actual
17593348.002023-09-017463Actual
28311134.002024-07-017426Actual
15494490.002023-07-027413Actual
3775200.002022-08-017465Budget
22066198.002023-12-307466Actual
14927183.002023-06-017456Actual
28339202.002024-07-017436Actual
7416100.002022-11-017456Budget
36088467.002025-01-307464Actual
23341164.592024-01-3074211Actual
914090.002022-12-307473Budget
33633395.002024-12-017413Actual
22123357.002023-12-307417Actual
11753200.002023-03-017426Budget
31090289.062024-08-3174611Actual
2665436.932024-04-3074612Actual
3999100.002022-08-017446Budget
6760149.002022-11-017413Actual
15052327.002023-06-017467Actual
29167311.002024-07-317463Actual
11801100.002023-03-017436Budget
4649100.002022-09-017473Budget
26949514.002024-05-317414Actual
26921319.002024-05-317473Actual
8737200.002022-12-027467Budget
31504444.002024-09-307414Actual
4324316.242022-08-017418Actual
21032133.002023-12-027456Actual
2411100.002022-07-027473Budget
32208293.322024-09-3074511Actual
16210188.002023-07-0274111Actual
8206232.002022-12-027415Actual
3309200.002022-07-027468Budget
34996346.002024-12-307415Actual
36379113.002025-01-307466Actual
38646125.002025-04-017456Actual
29015645.122024-07-0174113Actual
38829588.972025-04-017418Actual
1946200.002022-06-017417Budget
17558374.002023-09-017413Actual
18380192.252023-09-0174511Actual
24786250.002024-03-317464Actual
1540439.062023-06-0174112Actual
23221608.672024-01-307428Actual
34227490.482024-12-017418Actual
539100.002022-05-017426Budget
6246100.002022-10-017446Budget
29252499.002024-07-317414Actual
8597100.002022-12-027466Budget
32756434.002024-10-317465Actual
5447278.362022-09-017418Actual
8816376.852022-12-027418Actual
24343182.682024-02-2974211Actual
17712287.002023-09-017464Actual
12692191.002023-04-017415Actual
13163272.002023-04-017417Actual
635200.002022-05-017446Budget
10677100.002023-01-307436Budget
13084120.002023-04-017466Actual
12691200.002023-04-017415Budget
1806100.002022-06-017456Budget
4979160.002022-09-017416Actual
404596.002022-08-017456Actual
19802363.002023-11-017415Actual
38325186.002025-04-017473Actual
20002138.002023-11-017456Actual
4899166.002022-09-017465Actual
28574482.912024-07-017418Actual
29635520.002024-07-317417Actual
25813306.002024-04-307414Actual
33725315.002024-12-017473Actual
14168608.672023-05-017468Actual
29132377.002024-07-317413Actual
31002294.382024-08-3174211Actual
15742202.002023-07-027465Actual
7085193.002022-11-017415Actual
32814148.002024-10-317416Actual
22718291.002024-01-307414Actual
28776241.192024-07-0174411Actual
35499300.762024-12-3074111Actual
18894153.002023-10-017426Actual
33880405.002024-12-017465Actual
409200.002022-05-017465Budget
26143106.002024-04-307466Actual
24424184.812024-02-2974511Actual
34609332.682024-12-0174612Actual
35699300.762024-12-3074112Actual
13595331.002023-05-017473Actual
1473208.002022-06-017415Actual
1712100.002022-06-017436Budget
10304200.002023-01-307414Budget
14011486.002023-05-017417Actual
26084105.002024-04-307446Actual
35935393.002025-01-307413Actual

Generated 2025-05-31 22:17:46.200 UTC