[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16832181.002023-08-037416Actual
6946256.002022-11-037414Actual
28923336.942024-07-0374212Actual
20925186.002023-12-047416Actual
1744327.362023-08-0374112Actual
12929100.002023-04-037436Budget
34875212.002025-01-017473Actual
18180602.612023-09-037428Actual
9141110.002023-01-017473Actual
1151100.002022-06-037413Budget
16090663.212023-07-047418Actual
30169638.112024-08-0274213Actual
7741308.662022-11-037428Actual
6352100.002022-10-037466Budget
36909463.532025-02-0174612Actual
1025696.002023-02-017473Actual
1287100.002022-06-037473Budget
22845359.002024-02-017465Actual
16265141.192023-07-0474311Actual
16152519.272023-07-047468Actual
3638200.002022-08-037464Budget
26949514.002024-06-027414Actual
5634138.002022-10-037413Actual
6432200.002022-10-037417Budget
38118717.052025-03-0374113Actual
38771310.002025-04-037467Actual
32895166.002024-11-027446Actual
24786250.002024-04-027464Actual
14669230.002023-06-037464Actual
29224209.002024-08-027473Actual
3854144.002022-08-037416Actual
7475129.002022-11-037466Actual
1335280.002022-06-037414Budget
6493267.002022-10-037467Actual
12222200.002023-03-037428Budget
12612235.002023-04-037464Actual
689990.002022-11-037473Budget
22633382.002024-02-017463Actual
7614235.002022-11-037467Actual
19802363.002023-11-037415Actual
35379651.092025-01-017418Actual
34609332.682024-12-0374612Actual
23637439.002024-03-027463Actual
33459370.982024-11-0274612Actual
4107138.002022-08-037466Actual
24196657.152024-03-027418Actual
31717153.002024-10-027426Actual
27570307.152024-06-0274211Actual
2458281.002022-07-047414Actual
10830120.002023-02-017466Actual
28071231.002024-07-037473Actual
2653200.002022-07-047465Budget
2084288.972022-06-037418Actual
4900200.002022-09-037465Budget
6681200.002022-10-037468Budget
33668301.002024-12-037463Actual
11157235.932023-02-017468Actual
34374226.302024-12-0374211Actual
13085100.002023-04-037466Budget
23043151.002024-02-017466Actual
20114.002022-05-037413Actual
7145200.002022-11-037465Budget
27624350.772024-06-0274411Actual
15138502.612023-06-037428Actual
19358180.552023-10-0374411Actual
23602442.002024-03-027413Actual
9248255.002023-01-017464Actual
2732155.002022-07-047416Actual
268200.002022-05-037464Budget
27922671.442024-06-0274613Actual
20712391.002023-12-047473Actual
3776188.002022-08-037465Actual
12881118.002023-04-037426Actual
2194345.032022-06-037468Actual
16859172.002023-08-037426Actual
17064382.002023-08-037467Actual
9327205.002023-01-017415Actual
3203200.002022-07-047418Budget
23850230.002024-03-027465Actual
3309200.002022-07-047468Budget
28895350.772024-07-0374112Actual
31887467.002024-10-027417Actual
37529152.002025-03-037466Actual
5882202.002022-10-037464Actual
26202514.002024-05-027417Actual
20332124.172023-11-0374211Actual
12362100.002023-04-037413Budget
23815298.002024-03-027415Actual
882217.002022-05-037467Actual
39270622.322025-04-0374113Actual
27213132.002024-06-027446Actual
15230148.632023-06-0374111Actual
20413202.892023-11-0374511Actual
25255490.482024-04-027428Actual
10305183.002023-02-017414Actual
21981188.002024-01-017436Actual
8205200.002022-12-047415Budget
38679164.002025-04-037466Actual
25813306.002024-05-027414Actual
37416160.002025-03-037426Actual
20620478.002023-12-047413Actual
7273166.002022-11-037426Actual
35760479.492025-01-0174612Actual
16774298.002023-08-037465Actual
26921319.002024-06-027473Actual
7272100.002022-11-037426Budget
38594153.002025-04-037436Actual
18654310.002023-10-037473Actual
6023261.002022-10-037465Actual
2411100.002022-07-047473Budget
29756476.852024-08-027428Actual
8537100.002022-12-047456Budget
18414174.172023-09-0374611Actual
33938158.002024-12-037416Actual
801890.002022-12-047473Budget
33753376.002024-12-037414Actual
20002138.002023-11-037456Actual
27862764.422024-06-0274113Actual
3123200.002022-07-047467Budget
9608137.002023-01-017446Actual
13919141.002023-05-037456Actual
28957370.982024-07-0374612Actual
457196.002022-09-037463Actual
20867336.002023-12-047465Actual
1250280.002023-04-037473Budget
38620129.002025-04-037446Actual
1866200.002022-06-037466Budget
34489325.232024-12-0374611Actual

Generated 2025-06-02 17:33:16.118 UTC