[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25375186.932024-04-0274211Actual
34938429.002025-01-017464Actual
32181212.472024-10-0274411Actual
7941104.002022-12-047463Actual
32391422.312024-10-0274113Actual
9792242.002023-01-017417Actual
13867144.002023-05-037436Actual
17270232.682023-08-0374211Actual
1540439.062023-06-0374112Actual
21475191.192023-12-0474611Actual
17650386.002023-09-037473Actual
4978100.002022-09-037416Budget
6431167.002022-10-037417Actual
28923336.942024-07-0374212Actual
30022370.982024-08-0274112Actual
26500149.702024-05-0274411Actual
3951112.002022-08-037436Actual
21623344.002024-01-017413Actual
6946256.002022-11-037414Actual
36266126.002025-02-017426Actual
15230148.632023-06-0374111Actual
18213508.672023-09-037468Actual
18894153.002023-10-037426Actual
1394200.002022-06-037464Budget
29345344.002024-08-027415Actual
2554745.442024-04-0274112Actual
21032133.002023-12-047456Actual
5229100.002022-09-037466Budget
37740711.702025-03-037468Actual
22958202.002024-02-017436Actual
2923128.002022-07-047456Actual
31002294.382024-09-0274211Actual
39178373.112025-04-0374212Actual
1445936.932023-05-0374612Actual
13023100.002023-04-037456Budget
14635218.002023-06-037414Actual
13305290.482023-04-037418Actual
27187192.002024-06-027436Actual
33517478.452024-11-0274113Actual
4697200.002022-09-037414Budget
25456173.102024-04-0274511Actual
7614235.002022-11-037467Actual
26561145.442024-05-0274611Actual
37389138.002025-03-037416Actual
18271242.252023-09-0374111Actual
13536367.002023-05-037463Actual
8066256.002022-12-047414Actual
39270622.322025-04-0374113Actual
20413202.892023-11-0374511Actual
6023261.002022-10-037465Actual
794090.002022-12-047463Budget
32628401.002024-11-027414Actual
2611078.002024-05-027456Actual
14310203.952023-05-0374411Actual
17593348.002023-09-037463Actual
2560648.632024-04-0274612Actual
14228142.252023-05-0374111Actual
26983408.002024-06-027464Actual
209280.002022-05-037414Budget
17324149.702023-08-0374411Actual
29167311.002024-08-027463Actual
23908200.002024-03-027416Actual
962352.602022-05-037418Actual
8923251.092022-12-047468Actual
33459370.982024-11-0274612Actual
16887208.002023-08-037436Actual
914090.002023-01-017473Budget
27804314.592024-06-0274612Actual
4758200.002022-09-037464Budget
18562403.002023-10-037413Actual
2982200.002022-07-047466Budget
20952134.002023-12-047426Actual
18922153.002023-10-037436Actual
18353231.612023-09-0374411Actual
11296100.002023-03-037463Budget
27364346.002024-06-027467Actual
28339202.002024-07-037436Actual
9513150.002023-01-017426Actual
741145.002022-05-037466Actual
26527113.532024-05-0274511Actual
24315209.272024-03-0274111Actual
4837216.002022-09-037415Actual
13163272.002023-04-037417Actual
9063101.002023-01-017463Actual
21212654.122023-12-047418Actual
37444193.002025-03-037436Actual
25813306.002024-05-027414Actual
29042767.932024-07-0374213Actual
2829170.002022-07-047436Actual
36436486.002025-02-017417Actual
35581296.512025-01-0174411Actual
2830100.002022-07-047436Budget
14820147.002023-06-037416Actual
35760479.492025-01-0174612Actual
36704359.282025-02-0174311Actual
21441163.532023-12-0474511Actual
20304212.472023-11-0374111Actual
3450100.002022-08-037463Budget
2273100.002022-07-047413Budget
28837357.152024-07-0374611Actual
32418481.962024-10-0274213Actual
27450479.882024-06-027428Actual
9003110.002023-01-017413Actual
8347200.002022-12-047416Budget
80100.002022-05-037463Budget
6353103.002022-10-037466Actual
10725104.002023-02-017446Actual
36677357.152025-02-0174211Actual
10501270.002023-02-017465Actual
33251366.722024-11-0274211Actual
7006280.002022-11-037464Budget
963200.002022-05-037418Budget
24257476.852024-03-027468Actual
39150355.022025-04-0374112Actual
29287414.002024-08-027464Actual
10969200.002023-02-017467Budget
37907319.912025-03-0374511Actual
37118370.002025-03-037463Actual
38026443.322025-03-0374212Actual
2662032.672024-05-0274112Actual
32508416.002024-11-027413Actual
19895131.002023-11-037416Actual
19385170.982023-10-0374511Actual
36994631.092025-02-0174213Actual
11753200.002023-03-037426Budget
34726717.052024-12-0374613Actual
31887467.002024-10-027417Actual
22984108.002024-02-017446Actual

Generated 2025-06-02 17:00:05.049 UTC