[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23757224.002024-03-017464Actual
39031381.622025-04-0274411Actual
15494490.002023-07-037413Actual
635200.002022-05-027446Budget
16561352.002023-08-027463Actual
13657276.002023-05-027464Actual
19063342.002023-10-027417Actual
9791200.002022-12-317417Budget
28636660.182024-07-027468Actual
12284200.002023-03-027468Budget
10178103.002023-01-317463Actual
37444193.002025-03-027436Actual
10678181.002023-01-317436Actual
34547479.492024-12-0274112Actual
39178373.112025-04-0274212Actual
39004336.942025-04-0274311Actual
404596.002022-08-027456Actual
18809344.002023-10-027465Actual
31717153.002024-10-017426Actual
16681203.002023-08-027464Actual
38233288.002025-04-027413Actual
27329386.002024-06-017417Actual
10179100.002023-01-317463Budget
38594153.002025-04-027436Actual
27542347.572024-06-0174111Actual
8268200.002022-12-037465Budget
26864326.002024-06-017463Actual
23455188.002024-01-3174611Actual
22903153.002024-01-317416Actual
38268359.002025-04-027463Actual
20185628.372023-11-027418Actual
9141110.002022-12-317473Actual
22958202.002024-01-317436Actual
37331338.002025-03-027465Actual
6199100.002022-10-027436Budget
8067200.002022-12-037414Budget
17712287.002023-09-027464Actual
5123161.002022-09-027446Actual
4046100.002022-08-027456Budget
31921397.002024-10-017467Actual
8675215.002022-12-037417Actual
29578167.002024-08-017466Actual
39330503.022025-04-0274613Actual
6682354.122022-10-027468Actual
30022370.982024-08-0174112Actual
27651289.062024-06-0174511Actual
24397163.532024-03-0174411Actual
9512100.002022-12-317426Budget
38771310.002025-04-027467Actual
18271242.252023-09-0274111Actual
38026443.322025-03-0274212Actual
1646932.672023-07-0374612Actual
31690186.002024-10-017416Actual
13023100.002023-04-027456Budget
28391120.002024-07-027456Actual
32041516.242024-10-017468Actual
23989113.002024-03-017446Actual
29015645.122024-07-0274113Actual
38145741.622025-03-0274213Actual
21868226.002023-12-317465Actual
19218399.572023-10-027468Actual
22930132.002024-01-317426Actual
36848359.282025-01-3174112Actual
1250370.002023-04-027473Actual
10725104.002023-01-317446Actual
31979625.342024-10-017418Actual
20035165.002023-11-027466Actual
32181212.472024-10-0174411Actual
11564200.002023-03-027415Budget
36471352.002025-01-317467Actual
22007175.002023-12-317446Actual
11704179.002023-03-027416Actual
31539337.002024-10-017464Actual
10629168.002023-01-317426Actual
20655393.002023-12-037463Actual
11849100.002023-03-027446Budget
28365180.002024-07-027446Actual
11097200.002023-01-317428Budget
25402198.642024-04-0174311Actual
15649313.002023-07-037464Actual
1440144.382023-05-0274112Actual
9609200.002022-12-317446Budget
9792242.002022-12-317417Actual
7369179.002022-11-027446Actual
17944141.002023-09-027446Actual
25375186.932024-04-0174211Actual
9608137.002022-12-317446Actual
12363138.002023-04-027413Actual
21032133.002023-12-037456Actual
37620354.002025-03-027467Actual
3309200.002022-07-037468Budget
33103628.372024-11-017418Actual
25456173.102024-04-0174511Actual
10304200.002023-01-317414Budget
34726717.052024-12-0274613Actual
34818383.002024-12-317463Actual
30564152.002024-09-017416Actual
17890148.002023-09-027426Actual
34996346.002024-12-317415Actual
21714361.002023-12-317473Actual
16739322.002023-08-027415Actual
25044152.002024-04-017456Actual
17324149.702023-08-0274411Actual
11625200.002023-03-027465Budget
37296466.002025-03-027415Actual
38679164.002025-04-027466Actual
21414211.402023-12-0374411Actual
1137480.002023-03-027473Budget
7368200.002022-11-027446Budget
21240554.122023-12-037428Actual
20114.002022-05-027413Actual
689990.002022-11-027473Budget
29790622.302024-08-017468Actual
21119414.002023-12-037417Actual
4837216.002022-09-027415Actual
8817200.002022-12-037418Budget
689879.002022-11-027473Actual
32721383.002024-11-017415Actual
7006280.002022-11-027464Budget
1536175.002022-06-027465Actual
23100435.002024-01-317417Actual
20775219.002023-12-037464Actual
10364200.002023-01-317464Budget
34489325.232024-12-0274611Actual
32869147.002024-11-017436Actual
16774298.002023-08-027465Actual
20332124.172023-11-0274211Actual
5308200.002022-09-027417Budget

Generated 2025-06-01 13:47:07.119 UTC