[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23815298.002024-03-017415Actual
36239174.002025-01-317416Actual
35407519.272024-12-317428Actual
16090663.212023-07-037418Actual
12096200.002023-03-027467Budget
37175217.002025-03-027473Actual
19591501.002023-11-027413Actual
2830100.002022-07-037436Budget
17863179.002023-09-027416Actual
23850230.002024-03-017465Actual
18002141.002023-09-027466Actual
23908200.002024-03-017416Actual
1536175.002022-06-027465Actual
9562100.002022-12-317436Budget
33788490.002024-12-027464Actual
1440144.382023-05-0274112Actual
28226342.002024-07-027465Actual
13084120.002023-04-027466Actual
37740711.702025-03-027468Actual
33544711.792024-11-0174213Actual
32391422.312024-10-0174113Actual
12283254.122023-03-027468Actual
13023100.002023-04-027456Budget
12175200.002023-03-027418Budget
15827111.002023-07-037426Actual
37496138.002025-03-027456Actual
13304200.002023-04-027418Budget
2983158.002022-07-037466Actual
8537100.002022-12-037456Budget
37296466.002025-03-027415Actual
14727277.002023-06-027415Actual
16913157.002023-08-027446Actual
10305183.002023-01-317414Actual
10772100.002023-01-317456Budget
33517478.452024-11-0174113Actual
14106485.942023-05-027418Actual
29075452.142024-07-0274613Actual
31056306.082024-09-0174411Actual
31597466.002024-10-017415Actual
3776188.002022-08-027465Actual
8865200.002022-12-037428Budget
21100.002022-05-027413Budget
29876289.062024-08-0174211Actual
27272167.002024-06-017466Actual
15855119.002023-07-037436Actual
33397282.682024-11-0174112Actual
34169435.002024-12-027467Actual
32099330.552024-10-0174111Actual
8127280.002022-12-037464Budget
28776241.192024-07-0274411Actual
457196.002022-09-027463Actual
740200.002022-05-027466Budget
11422266.002023-03-027414Actual
15940127.002023-07-037466Actual
31295459.162024-09-0174213Actual
3577200.002022-08-027414Budget
682084.002022-11-027463Actual
3310246.542022-07-037468Actual
1069200.002022-05-027468Budget
32756434.002024-11-017465Actual
6150109.002022-10-027426Actual
24104329.002024-03-017417Actual
6247105.002022-10-027446Actual
22363225.232023-12-3174211Actual
31419236.002024-10-017463Actual
11048346.542023-01-317418Actual
37470132.002025-03-027446Actual
30142767.932024-08-0174113Actual
11954100.002023-03-027466Budget
16561352.002023-08-027463Actual
36876398.642025-01-3174212Actual
8817200.002022-12-037418Budget
12362100.002023-04-027413Budget
1750139.062023-08-0274612Actual
37026783.722025-01-3174613Actual
18974106.002023-10-027456Actual
32333391.192024-10-0174612Actual
31210457.152024-09-0174612Actual
34903403.002024-12-317414Actual
38325186.002025-04-027473Actual
22598416.002024-01-317413Actual
3902142.002022-08-027426Actual
35641242.252024-12-3174611Actual
39004336.942025-04-0274311Actual
26297563.212024-05-017418Actual
27570307.152024-06-0174211Actual
15649313.002023-07-037464Actual
9385200.002022-12-317465Budget
7224200.002022-11-027416Budget
30761397.002024-09-017417Actual
38566146.002025-04-027426Actual
16319211.402023-07-0374511Actual
13717304.002023-05-027415Actual
7146267.002022-11-027465Actual
21868226.002023-12-317465Actual
15312200.762023-06-0274411Actual
32007473.822024-10-017428Actual
9931292.002022-12-317418Actual
19895131.002023-11-027416Actual
16972131.002023-08-027466Actual
32814148.002024-11-017416Actual
20867336.002023-12-037465Actual
34288508.672024-12-027468Actual
19837250.002023-11-027465Actual
914090.002022-12-317473Budget
10724100.002023-01-317446Budget
15800139.002023-07-037416Actual
37331338.002025-03-027465Actual
27542347.572024-06-0174111Actual
36436486.002025-01-317417Actual
18809344.002023-10-027465Actual
37620354.002025-03-027467Actual
31887467.002024-10-017417Actual
24632456.002024-04-017413Actual
30796325.002024-09-017467Actual
27804314.592024-06-0174612Actual
31771135.002024-10-017446Actual
22753200.002024-01-317464Actual
11237131.002023-03-027413Actual
19063342.002023-10-027417Actual
1641133.742023-07-0374112Actual
36557645.032025-01-317428Actual
23455188.002024-01-3174611Actual
25402198.642024-04-0174311Actual
681148.002022-05-027456Actual
2053242.252023-11-0274212Actual
11801100.002023-03-027436Budget
3123200.002022-07-037467Budget

Generated 2025-06-01 11:18:57.932 UTC