[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6493267.002022-10-027467Actual
16618323.002023-08-027473Actual
5169135.002022-09-027456Actual
20002138.002023-11-027456Actual
27979272.002024-07-027413Actual
32391422.312024-10-0174113Actual
36146426.002025-01-317415Actual
25347142.252024-04-0174111Actual
7880100.002022-12-037413Budget
24257476.852024-03-017468Actual
4246215.002022-08-027467Actual
1189692.002023-03-027456Actual
30704157.002024-09-017466Actual
22216611.702023-12-317418Actual
12691200.002023-04-027415Budget
29545123.002024-08-017456Actual
963200.002022-05-027418Budget
20712391.002023-12-037473Actual
13717304.002023-05-027415Actual
17558374.002023-09-027413Actual
12833100.002023-04-027416Budget
38977314.592025-04-0274211Actual
15529376.002023-07-037463Actual
2193200.002022-06-027468Budget
19895131.002023-11-027416Actual
338891.002022-08-027413Actual
5229100.002022-09-027466Budget
2924100.002022-07-037456Budget
29728651.092024-08-017418Actual
9713100.002022-12-317466Budget
3123200.002022-07-037467Budget
29519136.002024-08-017446Actual
4900200.002022-09-027465Budget
31797136.002024-10-017456Actual
19837250.002023-11-027465Actual
6023261.002022-10-027465Actual
18271242.252023-09-0274111Actual
4372320.782022-08-027428Actual
36967473.192025-01-3174113Actual
30916637.462024-09-017468Actual
35144194.002024-12-317436Actual
21926162.002023-12-317416Actual
15940127.002023-07-037466Actual
39330503.022025-04-0274613Actual
7086200.002022-11-027415Budget
11563205.002023-03-027415Actual
37238480.002025-03-027464Actual
1663100.002022-06-027426Budget
410248.002022-05-027465Actual
17270232.682023-08-0274211Actual
37175217.002025-03-027473Actual
8490168.002022-12-037446Actual
24992130.002024-04-017436Actual
18094329.002023-09-027467Actual
16265141.192023-07-0374311Actual
2458281.002022-07-037414Actual
15827111.002023-07-037426Actual
13752326.002023-05-027465Actual
29132377.002024-08-017413Actual
11753200.002023-03-027426Budget
37880219.912025-03-0274411Actual
6352100.002022-10-027466Budget
15110476.852023-06-027418Actual
882217.002022-05-027467Actual
33993128.002024-12-027436Actual
26500149.702024-05-0174411Actual
2457528.422024-03-0174612Actual
34489325.232024-12-0274611Actual
33788490.002024-12-027464Actual
31690186.002024-10-017416Actual
16561352.002023-08-027463Actual
18682216.002023-10-027414Actual
16859172.002023-08-027426Actual
36704359.282025-01-3174311Actual
6247105.002022-10-027446Actual
21441163.532023-12-0374511Actual
38949376.302025-04-0274111Actual
7415127.002022-11-027456Actual
32208293.322024-10-0174511Actual
4758200.002022-09-027464Budget
1395271.002022-06-027464Actual
33103628.372024-11-017418Actual
20867336.002023-12-037465Actual
38620129.002025-04-027446Actual
10909200.002023-01-317417Budget
6150109.002022-10-027426Actual
23193499.582024-01-317418Actual
39150355.022025-04-0274112Actual
13085100.002023-04-027466Budget
29756476.852024-08-017428Actual
9561122.002022-12-317436Actual
10970247.002023-01-317467Actual
5495200.002022-09-027428Budget
3061232.002022-07-037417Actual
794090.002022-12-037463Budget
11485242.002023-03-027464Actual
37798279.492025-03-0274111Actual
35554300.762024-12-3174311Actual
20740254.002023-12-037414Actual
962352.602022-05-027418Actual
20359206.082023-11-0274311Actual
2332100.002022-07-037463Budget
8268200.002022-12-037465Budget
38594153.002025-04-027436Actual
18002141.002023-09-027466Actual
33459370.982024-11-0174612Actual
32333391.192024-10-0174612Actual
689879.002022-11-027473Actual
15742202.002023-07-037465Actual
38446325.002025-04-027415Actual
404596.002022-08-027456Actual
19218399.572023-10-027468Actual
16086.002022-05-027473Actual
13225200.002023-04-027467Budget
19976123.002023-11-027446Actual
35935393.002025-01-317413Actual
32451545.122024-10-0174613Actual
17805266.002023-09-027465Actual
36436486.002025-01-317417Actual
12881118.002023-04-027426Actual
36529708.672025-01-317418Actual
269187.002022-05-027464Actual
27804314.592024-06-0174612Actual
1334285.002022-06-027414Actual
25813306.002024-05-017414Actual
11954100.002023-03-027466Budget
14607267.002023-06-027473Actual
8066256.002022-12-037414Actual

Generated 2025-06-01 19:08:48.915 UTC