[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-08-027436Actual
28311134.002024-07-027426Actual
27597301.832024-06-0174311Actual
31717153.002024-10-017426Actual
21062119.002023-12-037466Actual
16887208.002023-08-027436Actual
20386133.742023-11-0274411Actual
4185237.002022-08-027417Actual
10628200.002023-01-317426Budget
33011410.002024-11-017417Actual
6572200.002022-10-027418Budget
2156628.422023-12-0374612Actual
2411100.002022-07-037473Budget
12096200.002023-03-027467Budget
29635520.002024-08-017417Actual
4570100.002022-09-027463Budget
22158329.002023-12-317467Actual
794090.002022-12-037463Budget
38026443.322025-03-0274212Actual
740200.002022-05-027466Budget
801890.002022-12-037473Budget
33668301.002024-12-027463Actual
2654180.002022-07-037465Actual
457196.002022-09-027463Actual
29756476.852024-08-017428Actual
5961200.002022-10-027415Budget
21240554.122023-12-037428Actual
25429166.722024-04-0174411Actual
1287100.002022-06-027473Budget
21742244.002023-12-317414Actual
1250370.002023-04-027473Actual
269187.002022-05-027464Actual
24196657.152024-03-017418Actual
7881130.002022-12-037413Actual
1866200.002022-06-027466Budget
2715997.002024-06-017426Actual
2560648.632024-04-0174612Actual
209280.002022-05-027414Budget
22216611.702023-12-317418Actual
11802170.002023-03-027436Actual
20740254.002023-12-037414Actual
15800139.002023-07-037416Actual
11625200.002023-03-027465Budget
34667548.632024-12-0274113Actual
12362100.002023-04-027413Budget
37880219.912025-03-0274411Actual
28339202.002024-07-027436Actual
29287414.002024-08-017464Actual
25489189.062024-04-0174611Actual
36379113.002025-01-317466Actual
29075452.142024-07-0274613Actual
32841167.002024-11-017426Actual
33339320.982024-11-0174611Actual
5962228.002022-10-027415Actual
25169386.002024-04-017467Actual
21387163.532023-12-0374311Actual
18180602.612023-09-027428Actual
33223389.062024-11-0174111Actual
1150144.002022-06-027413Actual
2733100.002022-07-037416Budget
6103100.002022-10-027416Budget
9562100.002022-12-317436Budget
2596200.002022-07-037415Budget
38481281.002025-04-027465Actual
37175217.002025-03-027473Actual
13657276.002023-05-027464Actual
24458189.062024-03-0174611Actual
32756434.002024-11-017465Actual
28776241.192024-07-0274411Actual
15707328.002023-07-037415Actual
13413200.002023-04-027468Budget
30471356.002024-09-017415Actual
24257476.852024-03-017468Actual
13952138.002023-05-027466Actual
1646932.672023-07-0374612Actual
19184551.092023-10-027428Actual
30084344.382024-08-0174612Actual
4245200.002022-08-027467Budget
25908257.002024-05-017415Actual
27187192.002024-06-017436Actual
11157235.932023-01-317468Actual
404596.002022-08-027456Actual
34783332.002024-12-317413Actual
1536175.002022-06-027465Actual
2554745.442024-04-0174112Actual
36320184.002025-01-317446Actual
5229100.002022-09-027466Budget
2050525.232023-11-0274112Actual
8347200.002022-12-037416Budget
28284189.002024-07-027416Actual
36876398.642025-01-3174212Actual
11705100.002023-03-027416Budget
2665436.932024-05-0174612Actual
8268200.002022-12-037465Budget
33251366.722024-11-0174211Actual
19063342.002023-10-027417Actual
27542347.572024-06-0174111Actual
21926162.002023-12-317416Actual
8346118.002022-12-037416Actual
25726296.002024-05-017463Actual
23221608.672024-01-317428Actual
7225157.002022-11-027416Actual
539100.002022-05-027426Budget
12976100.002023-04-027446Budget
37203337.002025-03-027414Actual
18094329.002023-09-027467Actual
409200.002022-05-027465Budget
19802363.002023-11-027415Actual
30619123.002024-09-017436Actual
28722218.852024-07-0274211Actual
33880405.002024-12-027465Actual
37389138.002025-03-027416Actual
27041380.002024-06-017415Actual
18894153.002023-10-027426Actual
1334285.002022-06-027414Actual
11564200.002023-03-027415Budget
9249280.002022-12-317464Budget
10725104.002023-01-317446Actual
22335141.192023-12-3174111Actual
1847232.672023-09-0274112Actual
29465148.002024-08-017426Actual
12223335.942023-03-027428Actual
5308200.002022-09-027417Budget
14550395.002023-06-027463Actual
7941104.002022-12-037463Actual
3309200.002022-07-037468Budget
30142767.932024-08-0174113Actual
27889585.472024-06-0174213Actual

Generated 2025-06-01 19:08:31.718 UTC