[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-04-027456Actual
38118717.052025-03-0274113Actual
22930132.002024-01-317426Actual
39297731.092025-04-0274213Actual
34288508.672024-12-027468Actual
6493267.002022-10-027467Actual
26739459.162024-05-0174213Actual
32007473.822024-10-017428Actual
24844236.002024-04-017415Actual
16319211.402023-07-0374511Actual
38026443.322025-03-0274212Actual
24343182.682024-03-0174211Actual
5076100.002022-09-027436Budget
634129.002022-05-027446Actual
1077199.002023-01-317456Actual
31717153.002024-10-017426Actual
2603090.002024-05-017426Actual
14550395.002023-06-027463Actual
10305183.002023-01-317414Actual
10502200.002023-01-317465Budget
26237450.002024-05-017467Actual
18774290.002023-10-027415Actual
12222200.002023-03-027428Budget
635200.002022-05-027446Budget
18894153.002023-10-027426Actual
2272136.002022-07-037413Actual
21100.002022-05-027413Budget
15529376.002023-07-037463Actual
18002141.002023-09-027466Actual
5169135.002022-09-027456Actual
33339320.982024-11-0174611Actual
2333115.002022-07-037463Actual
26921319.002024-06-017473Actual
19304127.362023-10-0274211Actual
5823195.002022-10-027414Actual
3717250.002022-08-027415Actual
37296466.002025-03-027415Actual
3123200.002022-07-037467Budget
34547479.492024-12-0274112Actual
21623344.002023-12-317413Actual
26418133.742024-05-0174111Actual
29042767.932024-07-0274213Actual
24196657.152024-03-017418Actual
22450163.532023-12-3174611Actual
24992130.002024-04-017436Actual
38736325.002025-04-027417Actual
19922130.002023-11-027426Actual
12551200.002023-04-027414Budget
7692323.812022-11-027418Actual
8347200.002022-12-037416Budget
2829170.002022-07-037436Actual
30506378.002024-09-017465Actual
457196.002022-09-027463Actual
5696100.002022-10-027463Budget
21240554.122023-12-037428Actual
8737200.002022-12-037467Budget
9464161.002022-12-317416Actual
14960144.002023-06-027466Actual
7007272.002022-11-027464Actual
36529708.672025-01-317418Actual
13657276.002023-05-027464Actual
28339202.002024-07-027436Actual
7553200.002022-11-027417Budget
37907319.912025-03-0274511Actual
13867144.002023-05-027436Actual
4697200.002022-09-027414Budget
34609332.682024-12-0274612Actual
29728651.092024-08-017418Actual
3638200.002022-08-027464Budget
12363138.002023-04-027413Actual
29075452.142024-07-0274613Actual
1850546.502023-09-0274612Actual
31384392.002024-10-017413Actual
14134670.792023-05-027428Actual
34694455.652024-12-0274213Actual
21926162.002023-12-317416Actual
20712391.002023-12-037473Actual
15312200.762023-06-0274411Actual
6760149.002022-11-027413Actual
13353200.002023-04-027428Budget
1250280.002023-04-027473Budget
30974255.022024-09-0174111Actual
27132133.002024-06-017416Actual
36591645.032025-01-317468Actual
10118116.002023-01-317413Actual
25813306.002024-05-017414Actual
31029280.552024-09-0174311Actual
1151100.002022-06-027413Budget
28071231.002024-07-027473Actual
21387163.532023-12-0374311Actual
28133346.002024-07-027464Actual
25077161.002024-04-017466Actual
22066198.002023-12-317466Actual
23455188.002024-01-3174611Actual
10678181.002023-01-317436Actual
10501270.002023-01-317465Actual
28957370.982024-07-0274612Actual
11297109.002023-03-027463Actual
35641242.252024-12-3174611Actual
821255.002022-05-027417Actual
31504444.002024-10-017414Actual
23908200.002024-03-017416Actual
1287100.002022-06-027473Budget
32841167.002024-11-017426Actual
1025780.002023-01-317473Budget
2153342.252023-12-0374112Actual
37238480.002025-03-027464Actual
16859172.002023-08-027426Actual
34726717.052024-12-0274613Actual
31176465.662024-09-0174212Actual
9189167.002022-12-317414Actual
7415127.002022-11-027456Actual
10178103.002023-01-317463Actual
10580141.002023-01-317416Actual
16118685.942023-07-037428Actual
6682354.122022-10-027468Actual
20304212.472023-11-0274111Actual
31210457.152024-09-0174612Actual
17863179.002023-09-027416Actual
17770261.002023-09-027415Actual
18974106.002023-10-027456Actual
5883200.002022-10-027464Budget
6353103.002022-10-027466Actual
12223335.942023-03-027428Actual
27484393.512024-06-017468Actual
35170133.002024-12-317446Actual
34019160.002024-12-027446Actual
27743405.022024-06-0174112Actual

Generated 2025-06-01 03:22:27.730 UTC