[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-07-027465Actual
26325473.822024-05-017428Actual
26500149.702024-05-0174411Actual
35845776.702024-12-3174213Actual
11954100.002023-03-027466Budget
35229165.002024-12-317466Actual
1945206.002022-06-027417Actual
11158200.002023-01-317468Budget
33753376.002024-12-027414Actual
20114.002022-05-027413Actual
5368200.002022-09-027467Budget
27132133.002024-06-017416Actual
8206232.002022-12-037415Actual
37118370.002025-03-027463Actual
12692191.002023-04-027415Actual
1335280.002022-06-027414Budget
34401234.812024-12-0274311Actual
32299274.172024-10-0174112Actual
8394134.002022-12-037426Actual
5308200.002022-09-027417Budget
37880219.912025-03-0274411Actual
20655393.002023-12-037463Actual
2611078.002024-05-017456Actual
7692323.812022-11-027418Actual
18922153.002023-10-027436Actual
22277434.422023-12-317468Actual
13413200.002023-04-027468Budget
25255490.482024-04-017428Actual
27624350.772024-06-0174411Actual
9852200.002022-12-317467Budget
23255619.272024-01-317468Actual
11237131.002023-03-027413Actual
36181302.002025-01-317465Actual
16238182.682023-07-0374211Actual
29493149.002024-08-017436Actual
9189167.002022-12-317414Actual
2733100.002022-07-037416Budget
10830120.002023-01-317466Actual
32041516.242024-10-017468Actual
16032382.002023-07-037467Actual
22390213.532023-12-3174311Actual
39330503.022025-04-0274613Actual
15707328.002023-07-037415Actual
2194345.032022-06-027468Actual
11297109.002023-03-027463Actual
822200.002022-05-027417Budget
9063101.002022-12-317463Actual
3062200.002022-07-037417Budget
9002100.002022-12-317413Budget
29728651.092024-08-017418Actual
3855100.002022-08-027416Budget
490105.002022-05-027416Actual
1758179.002022-06-027446Actual
27041380.002024-06-017415Actual
37026783.722025-01-3174613Actual
18948167.002023-10-027446Actual
29380269.002024-08-017465Actual
37238480.002025-03-027464Actual
1850546.502023-09-0274612Actual
27570307.152024-06-0174211Actual
31176465.662024-09-0174212Actual
34938429.002024-12-317464Actual
5027100.002022-09-027426Budget
24343182.682024-03-0174211Actual
29790622.302024-08-017468Actual
17297230.552023-08-0274311Actual
16118685.942023-07-037428Actual
31029280.552024-09-0174311Actual
35581296.512024-12-3174411Actual
10628200.002023-01-317426Budget
22033123.002023-12-317456Actual
35608289.062024-12-3174511Actual
35727411.412024-12-3174212Actual
27771268.852024-06-0174212Actual
882217.002022-05-027467Actual
14847176.002023-06-027426Actual
14228142.252023-05-0274111Actual
29578167.002024-08-017466Actual
21475191.192023-12-0374611Actual
21953172.002023-12-317426Actual
25077161.002024-04-017466Actual
38446325.002025-04-027415Actual
8491200.002022-12-037446Budget
24786250.002024-04-017464Actual
29635520.002024-08-017417Actual
18271242.252023-09-0274111Actual
17770261.002023-09-027415Actual
2451642.252024-03-0174112Actual
1747043.312023-08-0274212Actual
1025780.002023-01-317473Budget
9608137.002022-12-317446Actual
24424184.812024-03-0174511Actual
30882479.882024-09-017428Actual
25169386.002024-04-017467Actual
12612235.002023-04-027464Actual
8268200.002022-12-037465Budget
11849100.002023-03-027446Budget
15110476.852023-06-027418Actual
38026443.322025-03-0274212Actual
5122100.002022-09-027446Budget
12977116.002023-04-027446Actual
16210188.002023-07-0374111Actual
9188200.002022-12-317414Budget
19184551.092023-10-027428Actual
29876289.062024-08-0174211Actual
14669230.002023-06-027464Actual
1805131.002022-06-027456Actual
5775104.002022-10-027473Actual
10677100.002023-01-317436Budget
5170100.002022-09-027456Budget
13163272.002023-04-027417Actual
2829170.002022-07-037436Actual
30169638.112024-08-0174213Actual
31717153.002024-10-017426Actual
26983408.002024-06-017464Actual
1395271.002022-06-027464Actual
10724100.002023-01-317446Budget
24104329.002024-03-017417Actual
39270622.322025-04-0274113Actual
16646202.002023-08-027414Actual
23850230.002024-03-017465Actual
25375186.932024-04-0174211Actual
8267215.002022-12-037465Actual
28636660.182024-07-027468Actual
32333391.192024-10-0174612Actual
3389100.002022-08-027413Budget
28311134.002024-07-027426Actual
26446103.952024-05-0174211Actual

Generated 2025-06-01 13:44:03.889 UTC