[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-06-027446Actual
9249280.002022-12-317464Budget
2454343.312024-03-0174212Actual
2056344.382023-11-0274612Actual
36266126.002025-01-317426Actual
1806100.002022-06-027456Budget
27132133.002024-06-017416Actual
31887467.002024-10-017417Actual
19184551.092023-10-027428Actual
161100.002022-05-027473Budget
1069200.002022-05-027468Budget
12363138.002023-04-027413Actual
36026269.002025-01-317473Actual
2156628.422023-12-0374612Actual
28776241.192024-07-0274411Actual
20386133.742023-11-0274411Actual
11485242.002023-03-027464Actual
5635100.002022-10-027413Budget
27804314.592024-06-0174612Actual
6200131.002022-10-027436Actual
24937151.002024-04-017416Actual
29519136.002024-08-017446Actual
29042767.932024-07-0274213Actual
15881123.002023-07-037446Actual
28071231.002024-07-027473Actual
34288508.672024-12-027468Actual
9561122.002022-12-317436Actual
268200.002022-05-027464Budget
11752157.002023-03-027426Actual
36181302.002025-01-317465Actual
5634138.002022-10-027413Actual
1615100.002022-06-027416Budget
37496138.002025-03-027456Actual
24015146.002024-03-017456Actual
8127280.002022-12-037464Budget
19331228.422023-10-0274311Actual
9248255.002022-12-317464Actual
30619123.002024-09-017436Actual
16032382.002023-07-037467Actual
37118370.002025-03-027463Actual
20114.002022-05-027413Actual
25347142.252024-04-0174111Actual
15258173.102023-06-0274211Actual
18597439.002023-10-027463Actual
37238480.002025-03-027464Actual
30704157.002024-09-017466Actual
33993128.002024-12-027436Actual
36239174.002025-01-317416Actual
15494490.002023-07-037413Actual
7801323.812022-11-027468Actual
38646125.002025-04-027456Actual
7006280.002022-11-027464Budget
6682354.122022-10-027468Actual
6493267.002022-10-027467Actual
7225157.002022-11-027416Actual
21834304.002023-12-317415Actual
35031334.002024-12-317465Actual
19385170.982023-10-0274511Actual
30974255.022024-09-0174111Actual
2085200.002022-06-027418Budget
39058330.552025-04-0274511Actual
5446200.002022-09-027418Budget
23722244.002024-03-017414Actual
9851155.002022-12-317467Actual
34134510.002024-12-027417Actual
21714361.002023-12-317473Actual
35196117.002024-12-317456Actual
7086200.002022-11-027415Budget
27422654.122024-06-017418Actual
28749375.232024-07-0274311Actual
33576545.122024-11-0174613Actual
11049200.002023-01-317418Budget
34374226.302024-12-0274211Actual
34045146.002024-12-027456Actual
38566146.002025-04-027426Actual
963200.002022-05-027418Budget
17650386.002023-09-027473Actual
35527298.642024-12-3174211Actual
11237131.002023-03-027413Actual
9513150.002022-12-317426Actual
8538148.002022-12-037456Actual
11849100.002023-03-027446Budget
31268496.002024-09-0174113Actual
7802200.002022-11-027468Budget
13352285.932023-04-027428Actual
9852200.002022-12-317467Budget
8196.002022-05-027463Actual
7415127.002022-11-027456Actual
19218399.572023-10-027468Actual
8675215.002022-12-037417Actual
1535200.002022-06-027465Budget
2560648.632024-04-0174612Actual
349192.002022-05-027415Actual
38176499.512025-03-0274613Actual
28311134.002024-07-027426Actual
36909463.532025-01-3174612Actual
9141110.002022-12-317473Actual
5170100.002022-09-027456Budget
32814148.002024-11-017416Actual
12929100.002023-04-027436Budget
19156608.672023-10-027418Actual
30591108.002024-09-017426Actual
2516200.002022-07-037464Budget
3251200.002022-07-037428Budget
26772694.252024-05-0174613Actual
20867336.002023-12-037465Actual
12832143.002023-04-027416Actual
38118717.052025-03-0274113Actual
22007175.002023-12-317446Actual
2333115.002022-07-037463Actual
27450479.882024-06-017428Actual
21154467.002023-12-037467Actual
31632388.002024-10-017465Actual
30564152.002024-09-017416Actual
21119414.002023-12-037417Actual
27074267.002024-06-017465Actual
35229165.002024-12-317466Actual
21274382.912023-12-037468Actual
12223335.942023-03-027428Actual
20712391.002023-12-037473Actual
12033170.002023-03-027417Actual
35760479.492024-12-3174612Actual
14607267.002023-06-027473Actual
1953439.062023-10-0274612Actual
22158329.002023-12-317467Actual
37940389.062025-03-0274611Actual
25018108.002024-04-017446Actual
8865200.002022-12-037428Budget

Generated 2025-06-01 19:13:59.492 UTC