[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-017416Budget
36848359.282025-01-3074112Actual
9512100.002022-12-307426Budget
27979272.002024-07-017413Actual
27422654.122024-05-317418Actual
9003110.002022-12-307413Actual
20332124.172023-11-0174211Actual
9852200.002022-12-307467Budget
30916637.462024-08-317468Actual
6199100.002022-10-017436Budget
4759167.002022-09-017464Actual
8537100.002022-12-027456Budget
6431167.002022-10-017417Actual
963200.002022-05-017418Budget
26446103.952024-04-3074211Actual
34996346.002024-12-307415Actual
17678315.002023-09-017414Actual
4837216.002022-09-017415Actual
349192.002022-05-017415Actual
33103628.372024-10-317418Actual
1077199.002023-01-307456Actual
36649359.282025-01-3074111Actual
27651289.062024-05-3174511Actual
33938158.002024-12-017416Actual
6103100.002022-10-017416Budget
33846283.002024-12-017415Actual
12691200.002023-04-017415Budget
9979200.002022-12-307428Budget
10910197.002023-01-307417Actual
9930200.002022-12-307418Budget
10677100.002023-01-307436Budget
35935393.002025-01-307413Actual
39178373.112025-04-0174212Actual
19950140.002023-11-017436Actual
25785245.002024-04-307473Actual
1847232.672023-09-0174112Actual
17712287.002023-09-017464Actual
31384392.002024-09-307413Actual
29132377.002024-07-317413Actual
26921319.002024-05-317473Actual
34455268.852024-12-0174511Actual
8268200.002022-12-027465Budget
8196.002022-05-017463Actual
5634138.002022-10-017413Actual
31797136.002024-09-307456Actual
26058101.002024-04-307436Actual
7880100.002022-12-027413Budget
39150355.022025-04-0174112Actual
20712391.002023-12-027473Actual
741145.002022-05-017466Actual
1025696.002023-01-307473Actual
1536175.002022-06-017465Actual
3717250.002022-08-017415Actual
1712100.002022-06-017436Budget
5635100.002022-10-017413Budget
12425129.002023-04-017463Actual
6494200.002022-10-017467Budget
25289482.912024-03-317468Actual
19184551.092023-10-017428Actual
27132133.002024-05-317416Actual
31887467.002024-09-307417Actual
18180602.612023-09-017428Actual
29756476.852024-07-317428Actual
4431200.002022-08-017468Budget
25908257.002024-04-307415Actual
18867114.002023-10-017416Actual
11096252.602023-01-307428Actual
11048346.542023-01-307418Actual
1540439.062023-06-0174112Actual
8923251.092022-12-027468Actual
28071231.002024-07-017473Actual
8924200.002022-12-027468Budget
2454343.312024-02-2974212Actual
1473208.002022-06-017415Actual
2193200.002022-06-017468Budget
20413202.892023-11-0174511Actual
36909463.532025-01-3074612Actual
22903153.002024-01-307416Actual
1250280.002023-04-017473Budget
35441416.242024-12-307468Actual
1334285.002022-06-017414Actual
822200.002022-05-017417Budget
5123161.002022-09-017446Actual
5556200.002022-09-017468Budget
5446200.002022-09-017418Budget
4106100.002022-08-017466Budget
24667335.002024-03-317463Actual
31745130.002024-09-307436Actual
5775104.002022-10-017473Actual
7007272.002022-11-017464Actual
18414174.172023-09-0174611Actual
1758179.002022-06-017446Actual
30350264.002024-08-317473Actual
16210188.002023-07-0274111Actual
24315209.272024-02-2974111Actual
20304212.472023-11-0174111Actual
37798279.492025-03-0174111Actual
6432200.002022-10-017417Budget
18002141.002023-09-017466Actual
24224682.912024-02-297428Actual
22845359.002024-01-307465Actual
28133346.002024-07-017464Actual
16739322.002023-08-017415Actual
15258173.102023-06-0174211Actual
13952138.002023-05-017466Actual
30169638.112024-07-3174213Actual
1137598.002023-03-017473Actual
28957370.982024-07-0174612Actual
36994631.092025-01-3074213Actual
27570307.152024-05-3174211Actual
1151100.002022-06-017413Budget
15346142.252023-06-0174611Actual
33011410.002024-10-317417Actual
35641242.252024-12-3074611Actual
1641133.742023-07-0274112Actual
26949514.002024-05-317414Actual
2653200.002022-07-027465Budget
5447278.362022-09-017418Actual
17558374.002023-09-017413Actual
16032382.002023-07-027467Actual
32921141.002024-10-317456Actual
1286107.002022-06-017473Actual
24015146.002024-02-297456Actual
38539185.002025-04-017416Actual
1850546.502023-09-0174612Actual
35321346.002024-12-307467Actual
1747043.312023-08-0174212Actual
16972131.002023-08-017466Actual

Generated 2025-05-31 18:32:59.712 UTC