[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166296.002022-06-017426Actual
22363225.232023-12-3074211Actual
23694386.002024-02-297473Actual
18867114.002023-10-017416Actual
27187192.002024-05-317436Actual
29903248.642024-07-3174311Actual
10304200.002023-01-307414Budget
4324316.242022-08-017418Actual
27364346.002024-05-317467Actual
7321107.002022-11-017436Actual
29848312.472024-07-3174111Actual
36677357.152025-01-3074211Actual
18152413.212023-09-017418Actual
3062200.002022-07-027417Budget
13812172.002023-05-017416Actual
914090.002022-12-307473Budget
28776241.192024-07-0174411Actual
29876289.062024-07-3174211Actual
16646202.002023-08-017414Actual
30761397.002024-08-317417Actual
569793.002022-10-017463Actual
5634138.002022-10-017413Actual
2732155.002022-07-027416Actual
9852200.002022-12-307467Budget
30882479.882024-08-317428Actual
31056306.082024-08-3174411Actual
13413200.002023-04-017468Budget
6573384.422022-10-017418Actual
31504444.002024-09-307414Actual
15649313.002023-07-027464Actual
36704359.282025-01-3074311Actual
16939153.002023-08-017456Actual
8491200.002022-12-027446Budget
2516200.002022-07-027464Budget
16913157.002023-08-017446Actual
36790383.742025-01-3074611Actual
17184479.882023-08-017468Actual
21981188.002023-12-307436Actual
5446200.002022-09-017418Budget
19156608.672023-10-017418Actual
27041380.002024-05-317415Actual
23100435.002024-01-307417Actual
3999100.002022-08-017446Budget
20092384.002023-11-017417Actual
35116157.002024-12-307426Actual
7322100.002022-11-017436Budget
13893141.002023-05-017446Actual
30293244.002024-08-317463Actual
27743405.022024-05-3174112Actual
21274382.912023-12-027468Actual
23395200.762024-01-3074411Actual
10364200.002023-01-307464Budget
17270232.682023-08-0174211Actual
25429166.722024-03-3174411Actual
13623274.002023-05-017414Actual
5961200.002022-10-017415Budget
7006280.002022-11-017464Budget
16887208.002023-08-017436Actual
33339320.982024-10-3174611Actual
35760479.492024-12-3074612Actual
24667335.002024-03-317463Actual
15707328.002023-07-027415Actual
39178373.112025-04-0174212Actual
36876398.642025-01-3074212Actual
11237131.002023-03-017413Actual
11753200.002023-03-017426Budget
18353231.612023-09-0174411Actual
26500149.702024-04-3074411Actual
17918179.002023-09-017436Actual
35641242.252024-12-3074611Actual
12550207.002023-04-017414Actual
18326182.682023-09-0174311Actual
18094329.002023-09-017467Actual
25785245.002024-04-307473Actual
3952100.002022-08-017436Budget
20332124.172023-11-0174211Actual
1847232.672023-09-0174112Actual
1744327.362023-08-0174112Actual
7693200.002022-11-017418Budget
11423200.002023-03-017414Budget
3951112.002022-08-017436Actual
37740711.702025-03-017468Actual
635200.002022-05-017446Budget
26561145.442024-04-3074611Actual
37175217.002025-03-017473Actual
13084120.002023-04-017466Actual
14635218.002023-06-017414Actual
11297109.002023-03-017463Actual
10305183.002023-01-307414Actual
21212654.122023-12-027418Actual
10365192.002023-01-307464Actual
2053242.252023-11-0174212Actual
38026443.322025-03-0174212Actual
20712391.002023-12-027473Actual
26084105.002024-04-307446Actual
28895350.772024-07-0174112Actual
22598416.002024-01-307413Actual
14283217.782023-05-0174311Actual
539100.002022-05-017426Budget
6246100.002022-10-017446Budget
32814148.002024-10-317416Actual
27132133.002024-05-317416Actual
8537100.002022-12-027456Budget
22984108.002024-01-307446Actual
14106485.942023-05-017418Actual
24964111.002024-03-317426Actual
2596200.002022-07-027415Budget
27624350.772024-05-3174411Actual
28226342.002024-07-017465Actual
538160.002022-05-017426Actual
22845359.002024-01-307465Actual
5308200.002022-09-017417Budget
16238182.682023-07-0274211Actual
9931292.002022-12-307418Actual
9464161.002022-12-307416Actual
35321346.002024-12-307467Actual
13304200.002023-04-017418Budget
16319211.402023-07-0274511Actual
4648107.002022-09-017473Actual
27329386.002024-05-317417Actual
1069200.002022-05-017468Budget
25813306.002024-04-307414Actual
22033123.002023-12-307456Actual
38736325.002025-04-017417Actual
16972131.002023-08-017466Actual
1137480.002023-03-017473Budget
2983158.002022-07-027466Actual
6432200.002022-10-017417Budget

Generated 2025-05-31 12:21:05.950 UTC