[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
27597301.832024-06-0174311Actual
24047188.002024-03-017466Actual
10305183.002023-01-317414Actual
23935151.002024-03-017426Actual
15258173.102023-06-0274211Actual
29876289.062024-08-0174211Actual
5822200.002022-10-027414Budget
12222200.002023-03-027428Budget
13919141.002023-05-027456Actual
32007473.822024-10-017428Actual
14046448.002023-05-027467Actual
29848312.472024-08-0174111Actual
23135412.002024-01-317467Actual
6199100.002022-10-027436Budget
25489189.062024-04-0174611Actual
31830141.002024-10-017466Actual
36088467.002025-01-317464Actual
33131485.942024-11-017428Actual
9608137.002022-12-317446Actual
20332124.172023-11-0274211Actual
23815298.002024-03-017415Actual
2053242.252023-11-0274212Actual
7554266.002022-11-027417Actual
9248255.002022-12-317464Actual
8491200.002022-12-037446Budget
2603090.002024-05-017426Actual
20413202.892023-11-0274511Actual
29670291.002024-08-017467Actual
22123357.002023-12-317417Actual
11954100.002023-03-027466Budget
15172557.152023-06-027468Actual
22277434.422023-12-317468Actual
36876398.642025-01-3174212Actual
10678181.002023-01-317436Actual
26237450.002024-05-017467Actual
22390213.532023-12-3174311Actual
12550207.002023-04-027414Actual
26473158.212024-05-0174311Actual
35608289.062024-12-3174511Actual
25227442.002024-04-017418Actual
17918179.002023-09-027436Actual
19358180.552023-10-0274411Actual
5367173.002022-09-027467Actual
10304200.002023-01-317414Budget
24458189.062024-03-0174611Actual
38539185.002025-04-027416Actual
31056306.082024-09-0174411Actual
9386208.002022-12-317465Actual
16681203.002023-08-027464Actual
1209135.002022-06-027463Actual
8864254.122022-12-037428Actual
5075118.002022-09-027436Actual
26864326.002024-06-017463Actual
26712496.002024-05-0174113Actual
11753200.002023-03-027426Budget
18002141.002023-09-027466Actual
15707328.002023-07-037415Actual
39330503.022025-04-0274613Actual
5170100.002022-09-027456Budget
23963130.002024-03-017436Actual
28957370.982024-07-0274612Actual
11626173.002023-03-027465Actual
29438134.002024-08-017416Actual
11752157.002023-03-027426Actual
11422266.002023-03-027414Actual
5122100.002022-09-027446Budget
20359206.082023-11-0274311Actual
38325186.002025-04-027473Actual
15110476.852023-06-027418Actual
26527113.532024-05-0174511Actual
410248.002022-05-027465Actual
32721383.002024-11-017415Actual
22718291.002024-01-317414Actual
1947642.252023-10-0274112Actual
588100.002022-05-027436Budget
33753376.002024-12-027414Actual
12880200.002023-04-027426Budget
6494200.002022-10-027467Budget
2153342.252023-12-0374112Actual
12175200.002023-03-027418Budget
25429166.722024-04-0174411Actual
25375186.932024-04-0174211Actual
16238182.682023-07-0374211Actual
31921397.002024-10-017467Actual
17650386.002023-09-027473Actual
28516365.002024-07-027467Actual
17029325.002023-08-027417Actual
3451103.002022-08-027463Actual
16526380.002023-08-027413Actual
35554300.762024-12-3174311Actual
35196117.002024-12-317456Actual
4649100.002022-09-027473Budget
80100.002022-05-027463Budget
19625410.002023-11-027463Actual
5635100.002022-10-027413Budget
36731362.472025-01-3174411Actual
12753200.002023-04-027465Budget
14256223.102023-05-0274211Actual
21360211.402023-12-0374211Actual
35286323.002024-12-317417Actual
11848138.002023-03-027446Actual
26829275.002024-06-017413Actual
1945206.002022-06-027417Actual
7085193.002022-11-027415Actual
10969200.002023-01-317467Budget
10364200.002023-01-317464Budget
5696100.002022-10-027463Budget
6352100.002022-10-027466Budget
34547479.492024-12-0274112Actual
9712103.002022-12-317466Actual
31979625.342024-10-017418Actual
21926162.002023-12-317416Actual
19895131.002023-11-027416Actual
35969335.002025-01-317463Actual
14106485.942023-05-027418Actual
21868226.002023-12-317465Actual
457196.002022-09-027463Actual
16739322.002023-08-027415Actual
8205200.002022-12-037415Budget
7146267.002022-11-027465Actual
37740711.702025-03-027468Actual
19976123.002023-11-027446Actual
18948167.002023-10-027446Actual
24104329.002024-03-017417Actual
38857493.512025-04-027428Actual
4900200.002022-09-027465Budget
33103628.372024-11-017418Actual

Generated 2025-06-01 03:19:48.058 UTC