[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7692323.812022-11-027418Actual
32208293.322024-10-0174511Actual
3855100.002022-08-027416Budget
9931292.002022-12-317418Actual
801890.002022-12-037473Budget
21100.002022-05-027413Budget
31327780.212024-09-0174613Actual
28516365.002024-07-027467Actual
16526380.002023-08-027413Actual
5883200.002022-10-027464Budget
17064382.002023-08-027467Actual
268200.002022-05-027464Budget
8491200.002022-12-037446Budget
37798279.492025-03-0274111Actual
37470132.002025-03-027446Actual
2733100.002022-07-037416Budget
8737200.002022-12-037467Budget
37296466.002025-03-027415Actual
23100435.002024-01-317417Actual
13225200.002023-04-027467Budget
6432200.002022-10-027417Budget
10581100.002023-01-317416Budget
801981.002022-12-037473Actual
27889585.472024-06-0174213Actual
2411100.002022-07-037473Budget
14046448.002023-05-027467Actual
21981188.002023-12-317436Actual
682100.002022-05-027456Budget
4899166.002022-09-027465Actual
28636660.182024-07-027468Actual
28837357.152024-07-0274611Actual
1641133.742023-07-0374112Actual
2653200.002022-07-037465Budget
22417202.892023-12-3174411Actual
9465200.002022-12-317416Budget
5822200.002022-10-027414Budget
23694386.002024-03-017473Actual
9513150.002022-12-317426Actual
17558374.002023-09-027413Actual
8924200.002022-12-037468Budget
17593348.002023-09-027463Actual
1335280.002022-06-027414Budget
19418180.552023-10-0274611Actual
28722218.852024-07-0274211Actual
39150355.022025-04-0274112Actual
7007272.002022-11-027464Actual
22811239.002024-01-317415Actual
1250370.002023-04-027473Actual
35196117.002024-12-317456Actual
10305183.002023-01-317414Actual
4837216.002022-09-027415Actual
3250326.842022-07-037428Actual
1445936.932023-05-0274612Actual
30671106.002024-09-017456Actual
409200.002022-05-027465Budget
9792242.002022-12-317417Actual
209280.002022-05-027414Budget
1950339.062023-10-0274212Actual
2132364.722022-06-027428Actual
28923336.942024-07-0274212Actual
33544711.792024-11-0174213Actual
1209135.002022-06-027463Actual
11297109.002023-03-027463Actual
31717153.002024-10-017426Actual
1286107.002022-06-027473Actual
33045439.002024-11-017467Actual
38118717.052025-03-0274113Actual
11422266.002023-03-027414Actual
25943320.002024-05-017465Actual
24397163.532024-03-0174411Actual
17270232.682023-08-0274211Actual
80100.002022-05-027463Budget
31029280.552024-09-0174311Actual
35170133.002024-12-317446Actual
38353344.002025-04-027414Actual
2457528.422024-03-0174612Actual
24937151.002024-04-017416Actual
2600384.002024-05-017416Actual
1805131.002022-06-027456Actual
4046100.002022-08-027456Budget
6760149.002022-11-027413Actual
3952100.002022-08-027436Budget
7740200.002022-11-027428Budget
13024119.002023-04-027456Actual
28071231.002024-07-027473Actual
5775104.002022-10-027473Actual
4900200.002022-09-027465Budget
6573384.422022-10-027418Actual
34489325.232024-12-0274611Actual
2050525.232023-11-0274112Actual
13839150.002023-05-027426Actual
2084288.972022-06-027418Actual
21360211.402023-12-0374211Actual
10629168.002023-01-317426Actual
24786250.002024-04-017464Actual
18180602.612023-09-027428Actual
23908200.002024-03-017416Actual
32954146.002024-11-017466Actual
906290.002022-12-317463Budget
7741308.662022-11-027428Actual
6353103.002022-10-027466Actual
12222200.002023-03-027428Budget
35969335.002025-01-317463Actual
10580141.002023-01-317416Actual
7613200.002022-11-027467Budget
15110476.852023-06-027418Actual
24315209.272024-03-0174111Actual
1189692.002023-03-027456Actual
33131485.942024-11-017428Actual
5774100.002022-10-027473Budget
10118116.002023-01-317413Actual
34374226.302024-12-0274211Actual
28776241.192024-07-0274411Actual
38829588.972025-04-027418Actual
37529152.002025-03-027466Actual
12929100.002023-04-027436Budget
2557426.292024-04-0174212Actual
29252499.002024-08-017414Actual
13352285.932023-04-027428Actual
37586363.002025-03-027417Actual
20386133.742023-11-0274411Actual
19063342.002023-10-027417Actual
6102137.002022-10-027416Actual
29519136.002024-08-017446Actual
37496138.002025-03-027456Actual
15258173.102023-06-0274211Actual
8126218.002022-12-037464Actual
5169135.002022-09-027456Actual

Generated 2025-06-01 19:01:43.914 UTC