[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892024-07-0374111Actual
15800139.002023-07-047416Actual
17650386.002023-09-037473Actual
10969200.002023-02-017467Budget
1643844.382023-07-0474212Actual
27922671.442024-06-0274613Actual
18299168.852023-09-0374211Actual
6246100.002022-10-037446Budget
1543732.672023-06-0374612Actual
21926162.002024-01-017416Actual
7553200.002022-11-037417Budget
34875212.002025-01-017473Actual
31002294.382024-09-0274211Actual
26829275.002024-06-027413Actual
24632456.002024-04-027413Actual
209280.002022-05-037414Budget
28837357.152024-07-0374611Actual
28226342.002024-07-037465Actual
34019160.002024-12-037446Actual
18213508.672023-09-037468Actual
36054529.002025-02-017414Actual
15649313.002023-07-047464Actual
25908257.002024-05-027415Actual
4978100.002022-09-037416Budget
3639195.002022-08-037464Actual
1712100.002022-06-037436Budget
16319211.402023-07-0474511Actual
11625200.002023-03-037465Budget
4899166.002022-09-037465Actual
2085200.002022-06-037418Budget
31210457.152024-09-0274612Actual
30201780.212024-08-0274613Actual
37907319.912025-03-0374511Actual
32181212.472024-10-0274411Actual
2156628.422023-12-0474612Actual
23255619.272024-02-017468Actual
31830141.002024-10-027466Actual
37331338.002025-03-037465Actual
12551200.002023-04-037414Budget
27132133.002024-06-027416Actual
30671106.002024-09-027456Actual
3902142.002022-08-037426Actual
2194345.032022-06-037468Actual
35379651.092025-01-017418Actual
37083410.002025-03-037413Actual
24879268.002024-04-027465Actual
14310203.952023-05-0374411Actual
22930132.002024-02-017426Actual
38646125.002025-04-037456Actual
9464161.002023-01-017416Actual
15138502.612023-06-037428Actual
12833100.002023-04-037416Budget
12977116.002023-04-037446Actual
22066198.002024-01-017466Actual
14046448.002023-05-037467Actual
10444200.002023-02-017415Budget
5075118.002022-09-037436Actual
31979625.342024-10-027418Actual
39092294.382025-04-0374611Actual
15742202.002023-07-047465Actual
32895166.002024-11-027446Actual
3309200.002022-07-047468Budget
14960144.002023-06-037466Actual
4324316.242022-08-037418Actual
21475191.192023-12-0474611Actual
35407519.272025-01-017428Actual
35581296.512025-01-0174411Actual
19098405.002023-10-037467Actual
1069200.002022-05-037468Budget
5229100.002022-09-037466Budget
20413202.892023-11-0374511Actual
16681203.002023-08-037464Actual
29848312.472024-08-0274111Actual
11563205.002023-03-037415Actual
28776241.192024-07-0374411Actual
22690297.002024-02-017473Actual
37026783.722025-02-0174613Actual
3529100.002022-08-037473Budget
11158200.002023-02-017468Budget
166296.002022-06-037426Actual
1025780.002023-02-017473Budget
31921397.002024-10-027467Actual
36529708.672025-02-017418Actual
29670291.002024-08-027467Actual
34575457.152024-12-0374212Actual
34134510.002024-12-037417Actual
821255.002022-05-037417Actual
15907186.002023-07-047456Actual
27213132.002024-06-027446Actual
1540439.062023-06-0374112Actual
9513150.002023-01-017426Actual
28574482.912024-07-037418Actual
35196117.002025-01-017456Actual
5122100.002022-09-037446Budget
9063101.002023-01-017463Actual
25077161.002024-04-027466Actual
12223335.942023-03-037428Actual
30645145.002024-09-027446Actual
35760479.492025-01-0174612Actual
34667548.632024-12-0374113Actual
24667335.002024-04-027463Actual
36346123.002025-02-017456Actual
10443276.002023-02-017415Actual
2410111.002022-07-047473Actual
23637439.002024-03-027463Actual
1805131.002022-06-037456Actual
26446103.952024-05-0274211Actual
37798279.492025-03-0374111Actual
3389100.002022-08-037413Budget
11802170.002023-03-037436Actual
2351328.422024-02-0174112Actual
37678542.002025-03-037418Actual
19006137.002023-10-037466Actual
23757224.002024-03-027464Actual
17712287.002023-09-037464Actual
32508416.002024-11-027413Actual
24343182.682024-03-0274211Actual
31148328.422024-09-0274112Actual
29903248.642024-08-0274311Actual
9608137.002023-01-017446Actual
4900200.002022-09-037465Budget
15997318.002023-07-047417Actual
22244602.612024-01-017428Actual
681148.002022-05-037456Actual
23850230.002024-03-027465Actual
28516365.002024-07-037467Actual
587167.002022-05-037436Actual
19276142.252023-10-0374111Actual

Generated 2025-06-02 17:10:18.869 UTC