[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-0274613Actual
634129.002022-05-037446Actual
32099330.552024-10-0274111Actual
2982200.002022-07-047466Budget
19976123.002023-11-037446Actual
457196.002022-09-037463Actual
33725315.002024-12-037473Actual
2458281.002022-07-047414Actual
34134510.002024-12-037417Actual
8597100.002022-12-047466Budget
4758200.002022-09-037464Budget
2781100.002022-07-047426Budget
1750139.062023-08-0374612Actual
7322100.002022-11-037436Budget
16265141.192023-07-0474311Actual
22633382.002024-02-017463Actual
14310203.952023-05-0374411Actual
9003110.002023-01-017413Actual
29756476.852024-08-027428Actual
37331338.002025-03-037465Actual
27329386.002024-06-027417Actual
28694302.892024-07-0374111Actual
539100.002022-05-037426Budget
13226163.002023-04-037467Actual
13595331.002023-05-037473Actual
6246100.002022-10-037446Budget
22033123.002024-01-017456Actual
36320184.002025-02-017446Actual
6024200.002022-10-037465Budget
12284200.002023-03-037468Budget
37998375.232025-03-0374112Actual
8346118.002022-12-047416Actual
30378346.002024-09-027414Actual
27187192.002024-06-027436Actual
30591108.002024-09-027426Actual
963200.002022-05-037418Budget
27570307.152024-06-0274211Actual
25943320.002024-05-027465Actual
11626173.002023-03-037465Actual
914090.002023-01-017473Budget
8395100.002022-12-047426Budget
6572200.002022-10-037418Budget
18326182.682023-09-0374311Actual
12362100.002023-04-037413Budget
36146426.002025-02-017415Actual
24104329.002024-03-027417Actual
29519136.002024-08-027446Actual
24257476.852024-03-027468Actual
24667335.002024-04-027463Actual
965692.002023-01-017456Actual
7146267.002022-11-037465Actual
14516369.002023-06-037413Actual
26237450.002024-05-027467Actual
24786250.002024-04-027464Actual
33993128.002024-12-037436Actual
25726296.002024-05-027463Actual
7475129.002022-11-037466Actual
37586363.002025-03-037417Actual
25848221.002024-05-027464Actual
29015645.122024-07-0374113Actual
18002141.002023-09-037466Actual
31690186.002024-10-027416Actual
16032382.002023-07-047467Actual
404596.002022-08-037456Actual
16739322.002023-08-037415Actual
2132364.722022-06-037428Actual
11422266.002023-03-037414Actual
16526380.002023-08-037413Actual
17029325.002023-08-037417Actual
15742202.002023-07-047465Actual
23341164.592024-02-0174211Actual
31717153.002024-10-027426Actual
22930132.002024-02-017426Actual
33938158.002024-12-037416Actual
20655393.002023-12-047463Actual
22753200.002024-02-017464Actual
33339320.982024-11-0274611Actual
18299168.852023-09-0374211Actual
18682216.002023-10-037414Actual
28837357.152024-07-0374611Actual
28749375.232024-07-0374311Actual
36704359.282025-02-0174311Actual
12833100.002023-04-037416Budget
21062119.002023-12-047466Actual
15707328.002023-07-047415Actual
36239174.002025-02-017416Actual
635200.002022-05-037446Budget
34455268.852024-12-0374511Actual
2830100.002022-07-047436Budget
3529100.002022-08-037473Budget
4432228.362022-08-037468Actual
25785245.002024-05-027473Actual
35407519.272025-01-017428Actual
21742244.002024-01-017414Actual
3577200.002022-08-037414Budget
31090289.062024-09-0274611Actual
4510112.002022-09-037413Actual
7880100.002022-12-047413Budget
30022370.982024-08-0274112Actual
3250326.842022-07-047428Actual
17944141.002023-09-037446Actual
1250370.002023-04-037473Actual
8538148.002022-12-047456Actual
10581100.002023-02-017416Budget
16859172.002023-08-037426Actual
31504444.002024-10-027414Actual
27041380.002024-06-027415Actual
3999100.002022-08-037446Budget
3389100.002022-08-037413Budget
32041516.242024-10-027468Actual
39178373.112025-04-0374212Actual
1474200.002022-06-037415Budget
17970165.002023-09-037456Actual
5634138.002022-10-037413Actual
21834304.002024-01-017415Actual
8737200.002022-12-047467Budget
23368165.662024-02-0174311Actual
4431200.002022-08-037468Budget
21240554.122023-12-047428Actual
15907186.002023-07-047456Actual
11049200.002023-02-017418Budget
1209135.002022-06-037463Actual
17122454.122023-08-037418Actual
19895131.002023-11-037416Actual
8817200.002022-12-047418Budget
31029280.552024-09-0274311Actual
28226342.002024-07-037465Actual
20952134.002023-12-047426Actual

Generated 2025-06-02 10:43:09.181 UTC