[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18414174.172023-08-2974611Actual
8067200.002022-11-297414Budget
26084105.002024-04-277446Actual
12096200.002023-02-267467Budget
20359206.082023-10-2974311Actual
16832181.002023-07-297416Actual
27979272.002024-06-287413Actual
19744243.002023-10-297464Actual
14762240.002023-05-297465Actual
11895100.002023-02-267456Budget
28722218.852024-06-2874211Actual
21623344.002023-12-277413Actual
30704157.002024-08-287466Actual
30916637.462024-08-287468Actual
4978100.002022-08-297416Budget
822200.002022-04-287417Budget
17150493.512023-07-297428Actual
16090663.212023-06-297418Actual
15494490.002023-06-297413Actual
24844236.002024-03-287415Actual
1473208.002022-05-297415Actual
25347142.252024-03-2874111Actual
17324149.702023-07-2974411Actual
22690297.002024-01-277473Actual
2084288.972022-05-297418Actual
23313241.192024-01-2774111Actual
34346377.362024-11-2874111Actual
16210188.002023-06-2974111Actual
24315209.272024-02-2674111Actual
2254148.632023-12-2774612Actual
13225200.002023-03-297467Budget
8924200.002022-11-297468Budget
1069200.002022-04-287468Budget
5775104.002022-09-287473Actual
5169135.002022-08-297456Actual
1077199.002023-01-277456Actual
30169638.112024-07-2874213Actual
26561145.442024-04-2774611Actual
30378346.002024-08-287414Actual
29848312.472024-07-2874111Actual
9188200.002022-12-277414Budget
25726296.002024-04-277463Actual
38118717.052025-02-2674113Actual
1070214.722022-04-287468Actual
8597100.002022-11-297466Budget
25785245.002024-04-277473Actual
20413202.892023-10-2974511Actual
10628200.002023-01-277426Budget
33339320.982024-10-2874611Actual
25489189.062024-03-2874611Actual
6199100.002022-09-287436Budget
16292139.062023-06-2974411Actual
1953439.062023-09-2874612Actual
15855119.002023-06-297436Actual
16353213.532023-06-2974611Actual
22390213.532023-12-2774311Actual
17650386.002023-08-297473Actual
16646202.002023-07-297414Actual
33993128.002024-11-287436Actual
15138502.612023-05-297428Actual
12175200.002023-02-267418Budget
5961200.002022-09-287415Budget
1250370.002023-03-297473Actual
7475129.002022-10-297466Actual
4697200.002022-08-297414Budget
24879268.002024-03-287465Actual
23135412.002024-01-277467Actual
28365180.002024-06-287446Actual
32041516.242024-09-277468Actual
22277434.422023-12-277468Actual
19710283.002023-10-297414Actual
3123200.002022-06-297467Budget
36649359.282025-01-2774111Actual
2876170.002022-06-297446Actual
4046100.002022-07-297456Budget
7322100.002022-10-297436Budget
26143106.002024-04-277466Actual
35089116.002024-12-277416Actual
32451545.122024-09-2774613Actual
9189167.002022-12-277414Actual
35554300.762024-12-2774311Actual
39178373.112025-03-2974212Actual
11848138.002023-02-267446Actual
36436486.002025-01-277417Actual
38446325.002025-03-297415Actual
17297230.552023-07-2974311Actual
13226163.002023-03-297467Actual
27624350.772024-05-2874411Actual
4511100.002022-08-297413Budget
30974255.022024-08-2874111Actual
38268359.002025-03-297463Actual
1947642.252023-09-2874112Actual
18809344.002023-09-287465Actual
10969200.002023-01-277467Budget
14256223.102023-04-2874211Actual
20304212.472023-10-2974111Actual
1646932.672023-06-2974612Actual
27889585.472024-05-2874213Actual
14228142.252023-04-2874111Actual
5447278.362022-08-297418Actual
31504444.002024-09-277414Actual
23010154.002024-01-277456Actual
29465148.002024-07-287426Actual
22984108.002024-01-277446Actual
38891464.732025-03-297468Actual
3061232.002022-06-297417Actual
7693200.002022-10-297418Budget
20867336.002023-11-297465Actual
209280.002022-04-287414Budget
27422654.122024-05-287418Actual
5883200.002022-09-287464Budget
2006255.002022-05-297467Actual
20246673.822023-10-297468Actual
26500149.702024-04-2774411Actual
7474100.002022-10-297466Budget
27329386.002024-05-287417Actual
9608137.002022-12-277446Actual
34996346.002024-12-277415Actual
16238182.682023-06-2974211Actual
1759200.002022-05-297446Budget
38566146.002025-03-297426Actual
491100.002022-04-287416Budget
5635100.002022-09-287413Budget
16118685.942023-06-297428Actual
2272136.002022-06-297413Actual
39297731.092025-03-2974213Actual
30142767.932024-07-2874113Actual
13305290.482023-03-297418Actual

Generated 2025-05-29 02:50:03.757 UTC