[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-07-037415Budget
1011200.002022-05-027428Budget
5775104.002022-10-027473Actual
17385181.612023-08-0274611Actual
13305290.482023-04-027418Actual
409200.002022-05-027465Budget
31176465.662024-09-0174212Actual
14727277.002023-06-027415Actual
24937151.002024-04-017416Actual
6761100.002022-11-027413Budget
20092384.002023-11-027417Actual
27889585.472024-06-0174213Actual
12691200.002023-04-027415Budget
6946256.002022-11-027414Actual
1663100.002022-06-027426Budget
23815298.002024-03-017415Actual
4432228.362022-08-027468Actual
36591645.032025-01-317468Actual
31632388.002024-10-017465Actual
5027100.002022-09-027426Budget
10831100.002023-01-317466Budget
1250370.002023-04-027473Actual
11849100.002023-03-027446Budget
15258173.102023-06-0274211Actual
35321346.002024-12-317467Actual
11705100.002023-03-027416Budget
2250828.422023-12-3174112Actual
13536367.002023-05-027463Actual
8394134.002022-12-037426Actual
16210188.002023-07-0374111Actual
38145741.622025-03-0274213Actual
21742244.002023-12-317414Actual
25227442.002024-04-017418Actual
12833100.002023-04-027416Budget
14901115.002023-06-027446Actual
24015146.002024-03-017456Actual
29519136.002024-08-017446Actual
2517187.002022-07-037464Actual
2132364.722022-06-027428Actual
404596.002022-08-027456Actual
36876398.642025-01-3174212Actual
10969200.002023-01-317467Budget
21212654.122023-12-037418Actual
8537100.002022-12-037456Budget
22930132.002024-01-317426Actual
11848138.002023-03-027446Actual
28191363.002024-07-027415Actual
12096200.002023-03-027467Budget
5822200.002022-10-027414Budget
2272136.002022-07-037413Actual
15230148.632023-06-0274111Actual
18152413.212023-09-027418Actual
29756476.852024-08-017428Actual
2351328.422024-01-3174112Actual
39297731.092025-04-0274213Actual
13657276.002023-05-027464Actual
34455268.852024-12-0274511Actual
7272100.002022-11-027426Budget
35286323.002024-12-317417Actual
30378346.002024-09-017414Actual
10580141.002023-01-317416Actual
338891.002022-08-027413Actual
8346118.002022-12-037416Actual
19418180.552023-10-0274611Actual
36758268.852025-01-3174511Actual
17324149.702023-08-0274411Actual
2454343.312024-03-0174212Actual
14669230.002023-06-027464Actual
1945206.002022-06-027417Actual
25943320.002024-05-017465Actual
9328200.002022-12-317415Budget
26949514.002024-06-017414Actual
36294165.002025-01-317436Actual
30854773.822024-09-017418Actual
16832181.002023-08-027416Actual
38829588.972025-04-027418Actual
17918179.002023-09-027436Actual
5495200.002022-09-027428Budget
5447278.362022-09-027418Actual
14106485.942023-05-027418Actual
21834304.002023-12-317415Actual
18682216.002023-10-027414Actual
22417202.892023-12-3174411Actual
38891464.732025-04-027468Actual
4106100.002022-08-027466Budget
21926162.002023-12-317416Actual
36649359.282025-01-3174111Actual
8737200.002022-12-037467Budget
22633382.002024-01-317463Actual
6246100.002022-10-027446Budget
5494246.542022-09-027428Actual
2254148.632023-12-3174612Actual
20185628.372023-11-027418Actual
17970165.002023-09-027456Actual
3951112.002022-08-027436Actual
4186200.002022-08-027417Budget
1758179.002022-06-027446Actual
33397282.682024-11-0174112Actual
29578167.002024-08-017466Actual
23193499.582024-01-317418Actual
12175200.002023-03-027418Budget
32508416.002024-11-017413Actual
31056306.082024-09-0174411Actual
2273100.002022-07-037413Budget
36054529.002025-01-317414Actual
37026783.722025-01-3174613Actual
31597466.002024-10-017415Actual
2662032.672024-05-0174112Actual
35170133.002024-12-317446Actual
3775200.002022-08-027465Budget
29635520.002024-08-017417Actual
2780161.002022-07-037426Actual
21441163.532023-12-0374511Actual
3529100.002022-08-027473Budget
23135412.002024-01-317467Actual
24196657.152024-03-017418Actual
2877200.002022-07-037446Budget
14310203.952023-05-0274411Actual
9512100.002022-12-317426Budget
4246215.002022-08-027467Actual
2603090.002024-05-017426Actual
682084.002022-11-027463Actual
24138333.002024-03-017467Actual
15907186.002023-07-037456Actual
22158329.002023-12-317467Actual
31979625.342024-10-017418Actual
209280.002022-05-027414Budget
26561145.442024-05-0174611Actual

Generated 2025-06-01 16:59:25.512 UTC