[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002024-09-017414Actual
12977116.002023-04-027446Actual
17242163.532023-08-0274111Actual
32600193.002024-11-017473Actual
38026443.322025-03-0274212Actual
38118717.052025-03-0274113Actual
30022370.982024-08-0174112Actual
30974255.022024-09-0174111Actual
2924100.002022-07-037456Budget
1250370.002023-04-027473Actual
27685250.762024-06-0174611Actual
8538148.002022-12-037456Actual
33880405.002024-12-027465Actual
23313241.192024-01-3174111Actual
11625200.002023-03-027465Budget
27450479.882024-06-017428Actual
3775200.002022-08-027465Budget
32299274.172024-10-0174112Actual
2653200.002022-07-037465Budget
14228142.252023-05-0274111Actual
32208293.322024-10-0174511Actual
14106485.942023-05-027418Actual
33846283.002024-12-027415Actual
10677100.002023-01-317436Budget
22930132.002024-01-317426Actual
7145200.002022-11-027465Budget
18682216.002023-10-027414Actual
20114.002022-05-027413Actual
689879.002022-11-027473Actual
38679164.002025-04-027466Actual
37331338.002025-03-027465Actual
28776241.192024-07-0274411Actual
3389100.002022-08-027413Budget
569793.002022-10-027463Actual
31797136.002024-10-017456Actual
37798279.492025-03-0274111Actual
1070214.722022-05-027468Actual
3999100.002022-08-027446Budget
1946200.002022-06-027417Budget
24424184.812024-03-0174511Actual
28424176.002024-07-027466Actual
14927183.002023-06-027456Actual
38539185.002025-04-027416Actual
27187192.002024-06-017436Actual
28694302.892024-07-0274111Actual
8206232.002022-12-037415Actual
4696220.002022-09-027414Actual
25908257.002024-05-017415Actual
18059342.002023-09-027417Actual
4432228.362022-08-027468Actual
38891464.732025-04-027468Actual
10628200.002023-01-317426Budget
31979625.342024-10-017418Actual
1025696.002023-01-317473Actual
2132364.722022-06-027428Actual
39004336.942025-04-0274311Actual
19625410.002023-11-027463Actual
5229100.002022-09-027466Budget
30471356.002024-09-017415Actual
3717250.002022-08-027415Actual
9792242.002022-12-317417Actual
15529376.002023-07-037463Actual
23757224.002024-03-017464Actual
12175200.002023-03-027418Budget
9327205.002022-12-317415Actual
10831100.002023-01-317466Budget
1663100.002022-06-027426Budget
27364346.002024-06-017467Actual
25726296.002024-05-017463Actual
410248.002022-05-027465Actual
21441163.532023-12-0374511Actual
404596.002022-08-027456Actual
29635520.002024-08-017417Actual
19682444.002023-11-027473Actual
11705100.002023-03-027416Budget
12424100.002023-04-027463Budget
31148328.422024-09-0174112Actual
7369179.002022-11-027446Actual
17122454.122023-08-027418Actual
15052327.002023-06-027467Actual
4325200.002022-08-027418Budget
22277434.422023-12-317468Actual
2459280.002022-07-037414Budget
20952134.002023-12-037426Actual
23255619.272024-01-317468Actual
24937151.002024-04-017416Actual
14283217.782023-05-0274311Actual
457196.002022-09-027463Actual
23100435.002024-01-317417Actual
28339202.002024-07-027436Actual
30882479.882024-09-017428Actual
29756476.852024-08-017428Actual
14310203.952023-05-0274411Actual
1747043.312023-08-0274212Actual
38481281.002025-04-027465Actual
33425282.682024-11-0174212Actual
11157235.932023-01-317468Actual
1334285.002022-06-027414Actual
1615100.002022-06-027416Budget
27651289.062024-06-0174511Actual
2133200.002022-06-027428Budget
682100.002022-05-027456Budget
28284189.002024-07-027416Actual
11955160.002023-03-027466Actual
25813306.002024-05-017414Actual
31002294.382024-09-0174211Actual
2560648.632024-04-0174612Actual
19976123.002023-11-027446Actual
30854773.822024-09-017418Actual
11753200.002023-03-027426Budget
13413200.002023-04-027468Budget
27624350.772024-06-0174411Actual
8443130.002022-12-037436Actual
39031381.622025-04-0274411Actual
35229165.002024-12-317466Actual
16319211.402023-07-0374511Actual
18922153.002023-10-027436Actual
27889585.472024-06-0174213Actual
11158200.002023-01-317468Budget
12881118.002023-04-027426Actual
36876398.642025-01-3174212Actual
13893141.002023-05-027446Actual
9002100.002022-12-317413Budget
34575457.152024-12-0274212Actual
794090.002022-12-037463Budget
1473208.002022-06-027415Actual
16887208.002023-08-027436Actual
37620354.002025-03-027467Actual

Generated 2025-06-01 16:50:25.919 UTC