[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-037414Actual
12977116.002023-04-037446Actual
33131485.942024-11-027428Actual
23602442.002024-03-027413Actual
22598416.002024-02-017413Actual
9930200.002023-01-017418Budget
29167311.002024-08-027463Actual
14960144.002023-06-037466Actual
38026443.322025-03-0374212Actual
33223389.062024-11-0274111Actual
24047188.002024-03-027466Actual
26864326.002024-06-027463Actual
5228104.002022-09-037466Actual
5123161.002022-09-037446Actual
24964111.002024-04-027426Actual
29635520.002024-08-027417Actual
7272100.002022-11-037426Budget
28365180.002024-07-037446Actual
2923128.002022-07-047456Actual
17678315.002023-09-037414Actual
2780161.002022-07-047426Actual
28803311.402024-07-0374511Actual
20127329.002023-11-037467Actual
4046100.002022-08-037456Budget
32241364.602024-10-0274611Actual
13623274.002023-05-037414Actual
4106100.002022-08-037466Budget
794090.002022-12-047463Budget
1334285.002022-06-037414Actual
38620129.002025-04-037446Actual
15017467.002023-06-037417Actual
35170133.002025-01-017446Actual
6294100.002022-10-037456Budget
12692191.002023-04-037415Actual
37880219.912025-03-0374411Actual
19358180.552023-10-0374411Actual
24315209.272024-03-0274111Actual
22930132.002024-02-017426Actual
8267215.002022-12-047465Actual
32814148.002024-11-027416Actual
6573384.422022-10-037418Actual
24424184.812024-03-0274511Actual
19184551.092023-10-037428Actual
36239174.002025-02-017416Actual
587167.002022-05-037436Actual
634129.002022-05-037446Actual
18809344.002023-10-037465Actual
39178373.112025-04-0374212Actual
28722218.852024-07-0374211Actual
9562100.002023-01-017436Budget
27624350.772024-06-0274411Actual
5634138.002022-10-037413Actual
10628200.002023-02-017426Budget
4899166.002022-09-037465Actual
37026783.722025-02-0174613Actual
13352285.932023-04-037428Actual
33846283.002024-12-037415Actual
21834304.002024-01-017415Actual
1150144.002022-06-037413Actual
80100.002022-05-037463Budget
38891464.732025-04-037468Actual
12175200.002023-03-037418Budget
23221608.672024-02-017428Actual
11096252.602023-02-017428Actual
3528121.002022-08-037473Actual
30882479.882024-09-027428Actual
491100.002022-05-037416Budget
27922671.442024-06-0274613Actual
13536367.002023-05-037463Actual
24752246.002024-04-027414Actual
21475191.192023-12-0474611Actual
20925186.002023-12-047416Actual
15110476.852023-06-037418Actual
17650386.002023-09-037473Actual
4979160.002022-09-037416Actual
539100.002022-05-037426Budget
14820147.002023-06-037416Actual
36967473.192025-02-0174113Actual
21981188.002024-01-017436Actual
34875212.002025-01-017473Actual
3310246.542022-07-047468Actual
8597100.002022-12-047466Budget
6246100.002022-10-037446Budget
5822200.002022-10-037414Budget
34726717.052024-12-0374613Actual
14011486.002023-05-037417Actual
161100.002022-05-037473Budget
2351328.422024-02-0174112Actual
25726296.002024-05-027463Actual
35229165.002025-01-017466Actual
3776188.002022-08-037465Actual
9513150.002023-01-017426Actual
3451103.002022-08-037463Actual
23815298.002024-03-027415Actual
1847232.672023-09-0374112Actual
2654180.002022-07-047465Actual
6151100.002022-10-037426Budget
2732155.002022-07-047416Actual
822200.002022-05-037417Budget
18380192.252023-09-0374511Actual
8196.002022-05-037463Actual
13919141.002023-05-037456Actual
22984108.002024-02-017446Actual
20413202.892023-11-0374511Actual
2600384.002024-05-027416Actual
5556200.002022-09-037468Budget
26712496.002024-05-0274113Actual
35286323.002025-01-017417Actual
37444193.002025-03-037436Actual
36731362.472025-02-0174411Actual
23368165.662024-02-0174311Actual
24879268.002024-04-027465Actual
31979625.342024-10-027418Actual
2603090.002024-05-027426Actual
20386133.742023-11-0374411Actual
14669230.002023-06-037464Actual
11237131.002023-03-037413Actual
5555213.212022-09-037468Actual
19591501.002023-11-037413Actual
24343182.682024-03-0274211Actual
6200131.002022-10-037436Actual
36054529.002025-02-017414Actual
13839150.002023-05-037426Actual
13024119.002023-04-037456Actual
1945206.002022-06-037417Actual
17770261.002023-09-037415Actual
2830100.002022-07-047436Budget
1189692.002023-03-037456Actual

Generated 2025-06-03 00:58:34.271 UTC