[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-04-0174411Actual
4899166.002022-09-027465Actual
38481281.002025-04-027465Actual
35581296.512024-12-3174411Actual
13225200.002023-04-027467Budget
5961200.002022-10-027415Budget
587167.002022-05-027436Actual
8205200.002022-12-037415Budget
13024119.002023-04-027456Actual
28311134.002024-07-027426Actual
38325186.002025-04-027473Actual
28923336.942024-07-0274212Actual
21119414.002023-12-037417Actual
9002100.002022-12-317413Budget
5308200.002022-09-027417Budget
36294165.002025-01-317436Actual
34428339.062024-12-0274411Actual
21032133.002023-12-037456Actual
35969335.002025-01-317463Actual
39058330.552025-04-0274511Actual
5447278.362022-09-027418Actual
9791200.002022-12-317417Budget
24724323.002024-04-017473Actual
31632388.002024-10-017465Actual
20114.002022-05-027413Actual
9852200.002022-12-317467Budget
7693200.002022-11-027418Budget
3775200.002022-08-027465Budget
5822200.002022-10-027414Budget
6620304.122022-10-027428Actual
21475191.192023-12-0374611Actual
10831100.002023-01-317466Budget
38857493.512025-04-027428Actual
7741308.662022-11-027428Actual
8490168.002022-12-037446Actual
14228142.252023-05-0274111Actual
3061232.002022-07-037417Actual
29167311.002024-08-017463Actual
39330503.022025-04-0274613Actual
34818383.002024-12-317463Actual
30293244.002024-09-017463Actual
12691200.002023-04-027415Budget
15138502.612023-06-027428Actual
30564152.002024-09-017416Actual
12754210.002023-04-027465Actual
26084105.002024-05-017446Actual
36909463.532025-01-3174612Actual
33011410.002024-11-017417Actual
20246673.822023-11-027468Actual
1540439.062023-06-0274112Actual
4570100.002022-09-027463Budget
22158329.002023-12-317467Actual
38949376.302025-04-0274111Actual
689879.002022-11-027473Actual
3718200.002022-08-027415Budget
35499300.762024-12-3174111Actual
2781100.002022-07-037426Budget
6150109.002022-10-027426Actual
7369179.002022-11-027446Actual
34938429.002024-12-317464Actual
14901115.002023-06-027446Actual
33459370.982024-11-0174612Actual
23368165.662024-01-3174311Actual
1543732.672023-06-0274612Actual
37706648.062025-03-027428Actual
36346123.002025-01-317456Actual
23135412.002024-01-317467Actual
35321346.002024-12-317467Actual
13919141.002023-05-027456Actual
18180602.612023-09-027428Actual
29790622.302024-08-017468Actual
2005200.002022-06-027467Budget
1663100.002022-06-027426Budget
4697200.002022-09-027414Budget
3776188.002022-08-027465Actual
19304127.362023-10-0274211Actual
17770261.002023-09-027415Actual
7321107.002022-11-027436Actual
2517187.002022-07-037464Actual
3396595.002024-12-027426Actual
1850546.502023-09-0274612Actual
24047188.002024-03-017466Actual
12034200.002023-03-027417Budget
28602599.582024-07-027428Actual
1805131.002022-06-027456Actual
1614125.002022-06-027416Actual
23935151.002024-03-017426Actual
3998125.002022-08-027446Actual
32600193.002024-11-017473Actual
18059342.002023-09-027417Actual
12424100.002023-04-027463Budget
19098405.002023-10-027467Actual
7474100.002022-11-027466Budget
33165448.062024-11-017468Actual
30704157.002024-09-017466Actual
2923128.002022-07-037456Actual
13595331.002023-05-027473Actual
9979200.002022-12-317428Budget
3903100.002022-08-027426Budget
12833100.002023-04-027416Budget
2254148.632023-12-3174612Actual
3902142.002022-08-027426Actual
33305218.852024-11-0174411Actual
410248.002022-05-027465Actual
16032382.002023-07-037467Actual
36591645.032025-01-317468Actual
39297731.092025-04-0274213Actual
28895350.772024-07-0274112Actual
21776284.002023-12-317464Actual
19922130.002023-11-027426Actual
588100.002022-05-027436Budget
12033170.002023-03-027417Actual
32099330.552024-10-0174111Actual
18716246.002023-10-027464Actual
10443276.002023-01-317415Actual
16618323.002023-08-027473Actual
33846283.002024-12-027415Actual
5495200.002022-09-027428Budget
20359206.082023-11-0274311Actual
6432200.002022-10-027417Budget
18774290.002023-10-027415Actual
6247105.002022-10-027446Actual
33223389.062024-11-0174111Actual
1070214.722022-05-027468Actual
32663369.002024-11-017464Actual
27979272.002024-07-027413Actual
13305290.482023-04-027418Actual
32543253.002024-11-017463Actual

Generated 2025-06-01 11:05:11.263 UTC