[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-05-037415Actual
29224209.002024-08-027473Actual
28339202.002024-07-037436Actual
20655393.002023-12-047463Actual
36704359.282025-02-0174311Actual
28923336.942024-07-0374212Actual
28837357.152024-07-0374611Actual
9512100.002023-01-017426Budget
23043151.002024-02-017466Actual
15138502.612023-06-037428Actual
9609200.002023-01-017446Budget
19006137.002023-10-037466Actual
10304200.002023-02-017414Budget
25289482.912024-04-027468Actual
9465200.002023-01-017416Budget
36967473.192025-02-0174113Actual
21834304.002024-01-017415Actual
741145.002022-05-037466Actual
26949514.002024-06-027414Actual
19895131.002023-11-037416Actual
25489189.062024-04-0274611Actual
27889585.472024-06-0274213Actual
38566146.002025-04-037426Actual
3309200.002022-07-047468Budget
12929100.002023-04-037436Budget
35699300.762025-01-0174112Actual
5822200.002022-10-037414Budget
8347200.002022-12-047416Budget
25255490.482024-04-027428Actual
21212654.122023-12-047418Actual
33788490.002024-12-037464Actual
24458189.062024-03-0274611Actual
9792242.002023-01-017417Actual
18152413.212023-09-037418Actual
22335141.192024-01-0174111Actual
4511100.002022-09-037413Budget
35144194.002025-01-017436Actual
38829588.972025-04-037418Actual
8817200.002022-12-047418Budget
22753200.002024-02-017464Actual
22363225.232024-01-0174211Actual
33131485.942024-11-027428Actual
34077128.002024-12-037466Actual
2554745.442024-04-0274112Actual
23989113.002024-03-027446Actual
6494200.002022-10-037467Budget
38977314.592025-04-0374211Actual
32041516.242024-10-027468Actual
26325473.822024-05-027428Actual
28694302.892024-07-0374111Actual
30564152.002024-09-027416Actual
15017467.002023-06-037417Actual
7007272.002022-11-037464Actual
32241364.602024-10-0274611Actual
36876398.642025-02-0174212Actual
23010154.002024-02-017456Actual
27329386.002024-06-027417Actual
15827111.002023-07-047426Actual
8066256.002022-12-047414Actual
38736325.002025-04-037417Actual
6353103.002022-10-037466Actual
36054529.002025-02-017414Actual
20775219.002023-12-047464Actual
21240554.122023-12-047428Actual
15285149.702023-06-0374311Actual
1287100.002022-06-037473Budget
20213602.612023-11-037428Actual
7145200.002022-11-037465Budget
34667548.632024-12-0374113Actual
28284189.002024-07-037416Actual
14343134.802023-05-0374611Actual
38353344.002025-04-037414Actual
23757224.002024-03-027464Actual
33339320.982024-11-0274611Actual
12362100.002023-04-037413Budget
689990.002022-11-037473Budget
7369179.002022-11-037446Actual
29930260.342024-08-0274411Actual
20002138.002023-11-037456Actual
12833100.002023-04-037416Budget
18380192.252023-09-0374511Actual
10910197.002023-02-017417Actual
28226342.002024-07-037465Actual
36320184.002025-02-017446Actual
37706648.062025-03-037428Actual
25943320.002024-05-027465Actual
31295459.162024-09-0274213Actual
27422654.122024-06-027418Actual
32954146.002024-11-027466Actual
28071231.002024-07-037473Actual
12613200.002023-04-037464Budget
37529152.002025-03-037466Actual
19591501.002023-11-037413Actual
8675215.002022-12-047417Actual
1208100.002022-06-037463Budget
1025780.002023-02-017473Budget
3061232.002022-07-047417Actual
32099330.552024-10-0274111Actual
38594153.002025-04-037436Actual
17324149.702023-08-0374411Actual
35170133.002025-01-017446Actual
30413439.002024-09-027464Actual
22123357.002024-01-017417Actual
28749375.232024-07-0374311Actual
7273166.002022-11-037426Actual
2516200.002022-07-047464Budget
2829170.002022-07-047436Actual
19218399.572023-10-037468Actual
24138333.002024-03-027467Actual
39330503.022025-04-0374613Actual
1953439.062023-10-0374612Actual
14256223.102023-05-0374211Actual
28365180.002024-07-037446Actual
3854144.002022-08-037416Actual
2781100.002022-07-047426Budget
14228142.252023-05-0374111Actual
1070214.722022-05-037468Actual
11752157.002023-03-037426Actual
17890148.002023-09-037426Actual
17270232.682023-08-0374211Actual
32869147.002024-11-027436Actual
9851155.002023-01-017467Actual
682100.002022-05-037456Budget
2272136.002022-07-047413Actual
17863179.002023-09-037416Actual
20127329.002023-11-037467Actual
19950140.002023-11-037436Actual
3775200.002022-08-037465Budget

Generated 2025-06-02 10:07:05.166 UTC