[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36967473.192025-02-0274113Actual
7475129.002022-11-047466Actual
24752246.002024-04-037414Actual
15017467.002023-06-047417Actual
38646125.002025-04-047456Actual
10178103.002023-02-027463Actual
36909463.532025-02-0274612Actual
7554266.002022-11-047417Actual
20332124.172023-11-0474211Actual
13867144.002023-05-047436Actual
26829275.002024-06-037413Actual
7802200.002022-11-047468Budget
20413202.892023-11-0474511Actual
10724100.002023-02-027446Budget
16774298.002023-08-047465Actual
24315209.272024-03-0374111Actual
17351123.102023-08-0474511Actual
29728651.092024-08-037418Actual
5228104.002022-09-047466Actual
80100.002022-05-047463Budget
5962228.002022-10-047415Actual
2923128.002022-07-057456Actual
36320184.002025-02-027446Actual
4759167.002022-09-047464Actual
1208100.002022-06-047463Budget
24844236.002024-04-037415Actual
635200.002022-05-047446Budget
19358180.552023-10-0474411Actual
38829588.972025-04-047418Actual
6681200.002022-10-047468Budget
410248.002022-05-047465Actual
11625200.002023-03-047465Budget
14134670.792023-05-047428Actual
30050364.602024-08-0374212Actual
1867144.002022-06-047466Actual
2596200.002022-07-057415Budget
12096200.002023-03-047467Budget
2554745.442024-04-0374112Actual
1540439.062023-06-0474112Actual
37826196.512025-03-0474211Actual
29670291.002024-08-037467Actual
9979200.002023-01-027428Budget
34227490.482024-12-047418Actual
17270232.682023-08-0474211Actual
28424176.002024-07-047466Actual
12930124.002023-04-047436Actual
18922153.002023-10-047436Actual
28226342.002024-07-047465Actual
30201780.212024-08-0374613Actual
29075452.142024-07-0474613Actual
27922671.442024-06-0374613Actual
12976100.002023-04-047446Budget
27364346.002024-06-037467Actual
3855100.002022-08-047416Budget
9713100.002023-01-027466Budget
587167.002022-05-047436Actual
23010154.002024-02-027456Actual
23341164.592024-02-0274211Actual
25134382.002024-04-037417Actual
15052327.002023-06-047467Actual
3124202.002022-07-057467Actual
963200.002022-05-047418Budget
31504444.002024-10-037414Actual
35969335.002025-02-027463Actual
10628200.002023-02-027426Budget
35554300.762025-01-0274311Actual
38977314.592025-04-0474211Actual
33880405.002024-12-047465Actual
7880100.002022-12-057413Budget
29132377.002024-08-037413Actual
19331228.422023-10-0474311Actual
4838200.002022-09-047415Budget
349192.002022-05-047415Actual
37853311.402025-03-0474311Actual
9385200.002023-01-027465Budget
11753200.002023-03-047426Budget
740200.002022-05-047466Budget
11158200.002023-02-027468Budget
2332100.002022-07-057463Budget
13657276.002023-05-047464Actual
36529708.672025-02-027418Actual
35935393.002025-02-027413Actual
5169135.002022-09-047456Actual
14046448.002023-05-047467Actual
569793.002022-10-047463Actual
35144194.002025-01-027436Actual
28803311.402024-07-0474511Actual
38539185.002025-04-047416Actual
6293111.002022-10-047456Actual
881200.002022-05-047467Budget
16353213.532023-07-0574611Actual
539100.002022-05-047426Budget
4648107.002022-09-047473Actual
5961200.002022-10-047415Budget
7086200.002022-11-047415Budget
32154228.422024-10-0374311Actual
24370161.402024-03-0374311Actual
5775104.002022-10-047473Actual
22930132.002024-02-027426Actual
27570307.152024-06-0374211Actual
33425282.682024-11-0374212Actual
37529152.002025-03-047466Actual
8395100.002022-12-057426Budget
38679164.002025-04-047466Actual
24992130.002024-04-037436Actual
16939153.002023-08-047456Actual
2876170.002022-07-057446Actual
25375186.932024-04-0374211Actual
29252499.002024-08-037414Actual
10119100.002023-02-027413Budget
11237131.002023-03-047413Actual
6151100.002022-10-047426Budget
4649100.002022-09-047473Budget
6199100.002022-10-047436Budget
13501501.002023-05-047413Actual
11954100.002023-03-047466Budget
7006280.002022-11-047464Budget
6353103.002022-10-047466Actual
5494246.542022-09-047428Actual
28602599.582024-07-047428Actual
24667335.002024-04-037463Actual
38481281.002025-04-047465Actual
26058101.002024-05-037436Actual
37998375.232025-03-0474112Actual
32954146.002024-11-037466Actual
8596164.002022-12-057466Actual
12223335.942023-03-047428Actual
2254148.632024-01-0274612Actual

Generated 2025-06-03 17:35:56.112 UTC