[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-04-017415Actual
22363225.232023-12-3074211Actual
24315209.272024-02-2974111Actual
161100.002022-05-017473Budget
1440144.382023-05-0174112Actual
20304212.472023-11-0174111Actual
26864326.002024-05-317463Actual
14960144.002023-06-017466Actual
32208293.322024-09-3074511Actual
5027100.002022-09-017426Budget
26473158.212024-04-3074311Actual
23757224.002024-02-297464Actual
21623344.002023-12-307413Actual
16939153.002023-08-017456Actual
4324316.242022-08-017418Actual
19710283.002023-11-017414Actual
10725104.002023-01-307446Actual
38949376.302025-04-0174111Actual
1758179.002022-06-017446Actual
25227442.002024-03-317418Actual
26418133.742024-04-3074111Actual
34609332.682024-12-0174612Actual
25489189.062024-03-3174611Actual
35499300.762024-12-3074111Actual
28391120.002024-07-017456Actual
25848221.002024-04-307464Actual
10629168.002023-01-307426Actual
28574482.912024-07-017418Actual
32333391.192024-09-3074612Actual
28365180.002024-07-017446Actual
6494200.002022-10-017467Budget
29790622.302024-07-317468Actual
14875199.002023-06-017436Actual
3855100.002022-08-017416Budget
31597466.002024-09-307415Actual
2781100.002022-07-027426Budget
18271242.252023-09-0174111Actual
17970165.002023-09-017456Actual
1643844.382023-07-0274212Actual
20952134.002023-12-027426Actual
12930124.002023-04-017436Actual
5882202.002022-10-017464Actual
25255490.482024-03-317428Actual
21981188.002023-12-307436Actual
14762240.002023-06-017465Actual
1395271.002022-06-017464Actual
2733100.002022-07-027416Budget
3999100.002022-08-017446Budget
23455188.002024-01-3074611Actual
2085200.002022-06-017418Budget
15052327.002023-06-017467Actual
1445936.932023-05-0174612Actual
23637439.002024-02-297463Actual
490105.002022-05-017416Actual
963200.002022-05-017418Budget
18299168.852023-09-0174211Actual
9655100.002022-12-307456Budget
8865200.002022-12-027428Budget
9328200.002022-12-307415Budget
26084105.002024-04-307446Actual
37586363.002025-03-017417Actual
37529152.002025-03-017466Actual
22417202.892023-12-3074411Actual
35699300.762024-12-3074112Actual
2005200.002022-06-017467Budget
2411100.002022-07-027473Budget
3124202.002022-07-027467Actual
740200.002022-05-017466Budget
30916637.462024-08-317468Actual
26949514.002024-05-317414Actual
2924100.002022-07-027456Budget
3062200.002022-07-027417Budget
17770261.002023-09-017415Actual
20447193.322023-11-0174611Actual
9791200.002022-12-307417Budget
28516365.002024-07-017467Actual
2194345.032022-06-017468Actual
10179100.002023-01-307463Budget
457196.002022-09-017463Actual
338891.002022-08-017413Actual
18867114.002023-10-017416Actual
10040240.482022-12-307468Actual
20712391.002023-12-027473Actual
80100.002022-05-017463Budget
16646202.002023-08-017414Actual
17890148.002023-09-017426Actual
32241364.602024-09-3074611Actual
11423200.002023-03-017414Budget
36181302.002025-01-307465Actual
30645145.002024-08-317446Actual
914090.002022-12-307473Budget
18682216.002023-10-017414Actual
2410111.002022-07-027473Actual
1189692.002023-03-017456Actual
23043151.002024-01-307466Actual
27272167.002024-05-317466Actual
2354535.872024-01-3074612Actual
7085193.002022-11-017415Actual
18380192.252023-09-0174511Actual
6620304.122022-10-017428Actual
37740711.702025-03-017468Actual
20386133.742023-11-0174411Actual
28133346.002024-07-017464Actual
19006137.002023-10-017466Actual
17944141.002023-09-017446Actual
27922671.442024-05-3174613Actual
9978293.512022-12-307428Actual
2517187.002022-07-027464Actual
3389100.002022-08-017413Budget
14847176.002023-06-017426Actual
9248255.002022-12-307464Actual
1946200.002022-06-017417Budget
37026783.722025-01-3074613Actual
25018108.002024-03-317446Actual
24257476.852024-02-297468Actual
9464161.002022-12-307416Actual
8924200.002022-12-027468Budget
10501270.002023-01-307465Actual
8127280.002022-12-027464Budget
31056306.082024-08-3174411Actual
38620129.002025-04-017446Actual
33397282.682024-10-3174112Actual
2459280.002022-07-027414Budget
801890.002022-12-027473Budget
4185237.002022-08-017417Actual
37175217.002025-03-017473Actual
2454343.312024-02-2974212Actual
32954146.002024-10-317466Actual

Generated 2025-06-01 01:30:01.272 UTC