[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
37331338.002025-03-027465Actual
22123357.002023-12-317417Actual
3529100.002022-08-027473Budget
31148328.422024-09-0174112Actual
8596164.002022-12-037466Actual
9513150.002022-12-317426Actual
13164200.002023-04-027417Budget
33305218.852024-11-0174411Actual
11801100.002023-03-027436Budget
25785245.002024-05-017473Actual
3061232.002022-07-037417Actual
30591108.002024-09-017426Actual
14516369.002023-06-027413Actual
32814148.002024-11-017416Actual
23908200.002024-03-017416Actual
1445936.932023-05-0274612Actual
7614235.002022-11-027467Actual
24047188.002024-03-017466Actual
15346142.252023-06-0274611Actual
17064382.002023-08-027467Actual
16774298.002023-08-027465Actual
6102137.002022-10-027416Actual
3999100.002022-08-027446Budget
1847232.672023-09-0274112Actual
882217.002022-05-027467Actual
3310246.542022-07-037468Actual
31771135.002024-10-017446Actual
24138333.002024-03-017467Actual
24724323.002024-04-017473Actual
24397163.532024-03-0174411Actual
22158329.002023-12-317467Actual
26864326.002024-06-017463Actual
20952134.002023-12-037426Actual
25347142.252024-04-0174111Actual
13024119.002023-04-027456Actual
1646932.672023-07-0374612Actual
22335141.192023-12-3174111Actual
7475129.002022-11-027466Actual
18682216.002023-10-027414Actual
7802200.002022-11-027468Budget
34903403.002024-12-317414Actual
9249280.002022-12-317464Budget
18380192.252023-09-0274511Actual
16090663.212023-07-037418Actual
740200.002022-05-027466Budget
2411100.002022-07-037473Budget
18894153.002023-10-027426Actual
6620304.122022-10-027428Actual
32241364.602024-10-0174611Actual
1250370.002023-04-027473Actual
31979625.342024-10-017418Actual
16353213.532023-07-0374611Actual
2132364.722022-06-027428Actual
7741308.662022-11-027428Actual
2732155.002022-07-037416Actual
11802170.002023-03-027436Actual
2715997.002024-06-017426Actual
12424100.002023-04-027463Budget
2603090.002024-05-017426Actual
38481281.002025-04-027465Actual
38233288.002025-04-027413Actual
18299168.852023-09-0274211Actual
20002138.002023-11-027456Actual
38949376.302025-04-0274111Actual
4046100.002022-08-027456Budget
7415127.002022-11-027456Actual
8538148.002022-12-037456Actual
18059342.002023-09-027417Actual
37880219.912025-03-0274411Actual
30974255.022024-09-0174111Actual
2156628.422023-12-0374612Actual
28837357.152024-07-0274611Actual
7553200.002022-11-027417Budget
10580141.002023-01-317416Actual
23815298.002024-03-017415Actual
3952100.002022-08-027436Budget
8127280.002022-12-037464Budget
14168608.672023-05-027468Actual
33753376.002024-12-027414Actual
32127219.912024-10-0174211Actual
5308200.002022-09-027417Budget
4186200.002022-08-027417Budget
15110476.852023-06-027418Actual
4649100.002022-09-027473Budget
15586350.002023-07-037473Actual
26418133.742024-05-0174111Actual
6572200.002022-10-027418Budget
14847176.002023-06-027426Actual
23313241.192024-01-3174111Actual
2780161.002022-07-037426Actual
25691312.002024-05-017413Actual
1334285.002022-06-027414Actual
31268496.002024-09-0174113Actual
9713100.002022-12-317466Budget
2600384.002024-05-017416Actual
24257476.852024-03-017468Actual
22390213.532023-12-3174311Actual
2516200.002022-07-037464Budget
12551200.002023-04-027414Budget
6432200.002022-10-027417Budget
14960144.002023-06-027466Actual
21100.002022-05-027413Budget
1806100.002022-06-027456Budget
538160.002022-05-027426Actual
20447193.322023-11-0274611Actual
35608289.062024-12-3174511Actual
11564200.002023-03-027415Budget
11097200.002023-01-317428Budget
38145741.622025-03-0274213Actual
17805266.002023-09-027465Actual
39004336.942025-04-0274311Actual
4978100.002022-09-027416Budget
34938429.002024-12-317464Actual
33339320.982024-11-0174611Actual
18271242.252023-09-0274111Actual
6293111.002022-10-027456Actual
3717250.002022-08-027415Actual
31887467.002024-10-017417Actual
27862764.422024-06-0174113Actual
7145200.002022-11-027465Budget
27272167.002024-06-017466Actual
34346377.362024-12-0274111Actual
23637439.002024-03-017463Actual
38388408.002025-04-027464Actual
1663100.002022-06-027426Budget
11848138.002023-03-027446Actual
39212425.242025-04-0274612Actual

Generated 2025-06-01 08:03:57.193 UTC