[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258338.002024-09-017413Actual
490105.002022-05-027416Actual
16939153.002023-08-027456Actual
33305218.852024-11-0174411Actual
3123200.002022-07-037467Budget
24879268.002024-04-017465Actual
1747043.312023-08-0274212Actual
27422654.122024-06-017418Actual
10444200.002023-01-317415Budget
17650386.002023-09-027473Actual
30854773.822024-09-017418Actual
22277434.422023-12-317468Actual
15742202.002023-07-037465Actual
208240.002022-05-027414Actual
23850230.002024-03-017465Actual
18562403.002023-10-027413Actual
2194345.032022-06-027468Actual
23422194.382024-01-3174511Actual
33517478.452024-11-0174113Actual
14960144.002023-06-027466Actual
7006280.002022-11-027464Budget
28636660.182024-07-027468Actual
2923128.002022-07-037456Actual
1711104.002022-06-027436Actual
37175217.002025-03-027473Actual
166296.002022-06-027426Actual
12033170.002023-03-027417Actual
6431167.002022-10-027417Actual
11955160.002023-03-027466Actual
2193200.002022-06-027468Budget
1850546.502023-09-0274612Actual
11564200.002023-03-027415Budget
25489189.062024-04-0174611Actual
38857493.512025-04-027428Actual
39004336.942025-04-0274311Actual
2354535.872024-01-3174612Actual
29438134.002024-08-017416Actual
29075452.142024-07-0274613Actual
38233288.002025-04-027413Actual
29345344.002024-08-017415Actual
2517187.002022-07-037464Actual
29015645.122024-07-0274113Actual
15494490.002023-07-037413Actual
6151100.002022-10-027426Budget
28837357.152024-07-0274611Actual
32241364.602024-10-0174611Actual
14343134.802023-05-0274611Actual
12222200.002023-03-027428Budget
27804314.592024-06-0174612Actual
2410111.002022-07-037473Actual
11423200.002023-03-027414Budget
3124202.002022-07-037467Actual
23722244.002024-03-017414Actual
5075118.002022-09-027436Actual
6620304.122022-10-027428Actual
10725104.002023-01-317446Actual
4325200.002022-08-027418Budget
12754210.002023-04-027465Actual
30201780.212024-08-0174613Actual
8924200.002022-12-037468Budget
538160.002022-05-027426Actual
35407519.272024-12-317428Actual
31268496.002024-09-0174113Actual
9852200.002022-12-317467Budget
29287414.002024-08-017464Actual
12095158.002023-03-027467Actual
30671106.002024-09-017456Actual
3577200.002022-08-027414Budget
26418133.742024-05-0174111Actual
2053242.252023-11-0274212Actual
35441416.242024-12-317468Actual
11753200.002023-03-027426Budget
5961200.002022-10-027415Budget
1759200.002022-06-027446Budget
11048346.542023-01-317418Actual
18180602.612023-09-027428Actual
23602442.002024-03-017413Actual
20447193.322023-11-0274611Actual
19802363.002023-11-027415Actual
882217.002022-05-027467Actual
21062119.002023-12-037466Actual
2457528.422024-03-0174612Actual
1011200.002022-05-027428Budget
32451545.122024-10-0174613Actual
32600193.002024-11-017473Actual
29930260.342024-08-0174411Actual
1442830.552023-05-0274212Actual
13812172.002023-05-027416Actual
3451103.002022-08-027463Actual
794090.002022-12-037463Budget
13717304.002023-05-027415Actual
2715997.002024-06-017426Actual
30564152.002024-09-017416Actual
8816376.852022-12-037418Actual
9063101.002022-12-317463Actual
16774298.002023-08-027465Actual
15258173.102023-06-0274211Actual
25227442.002024-04-017418Actual
29042767.932024-07-0274213Actual
27889585.472024-06-0174213Actual
1945206.002022-06-027417Actual
24196657.152024-03-017418Actual
5122100.002022-09-027446Budget
10365192.002023-01-317464Actual
32663369.002024-11-017464Actual
12880200.002023-04-027426Budget
18059342.002023-09-027417Actual
9512100.002022-12-317426Budget
20952134.002023-12-037426Actual
8268200.002022-12-037465Budget
19625410.002023-11-027463Actual
8817200.002022-12-037418Budget
15997318.002023-07-037417Actual
35321346.002024-12-317467Actual
11485242.002023-03-027464Actual
5823195.002022-10-027414Actual
17324149.702023-08-0274411Actual
34694455.652024-12-0274213Actual
13353200.002023-04-027428Budget
36471352.002025-01-317467Actual
7740200.002022-11-027428Budget
29224209.002024-08-017473Actual
33544711.792024-11-0174213Actual
22903153.002024-01-317416Actual
30645145.002024-09-017446Actual
36379113.002025-01-317466Actual
2557426.292024-04-0174212Actual
30796325.002024-09-017467Actual

Generated 2025-06-01 16:02:25.076 UTC