[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-03-0174212Actual
28749375.232024-07-0274311Actual
2829170.002022-07-037436Actual
17351123.102023-08-0274511Actual
35196117.002024-12-317456Actual
4372320.782022-08-027428Actual
36704359.282025-01-3174311Actual
4246215.002022-08-027467Actual
18152413.212023-09-027418Actual
1394200.002022-06-027464Budget
13024119.002023-04-027456Actual
10725104.002023-01-317446Actual
4107138.002022-08-027466Actual
6150109.002022-10-027426Actual
36239174.002025-01-317416Actual
27651289.062024-06-0174511Actual
38060393.322025-03-0274612Actual
35407519.272024-12-317428Actual
9512100.002022-12-317426Budget
27132133.002024-06-017416Actual
12692191.002023-04-027415Actual
21981188.002023-12-317436Actual
39150355.022025-04-0274112Actual
34169435.002024-12-027467Actual
13623274.002023-05-027414Actual
39330503.022025-04-0274613Actual
9464161.002022-12-317416Actual
22277434.422023-12-317468Actual
5822200.002022-10-027414Budget
20359206.082023-11-0274311Actual
681148.002022-05-027456Actual
16972131.002023-08-027466Actual
5495200.002022-09-027428Budget
23100435.002024-01-317417Actual
35935393.002025-01-317413Actual
2560648.632024-04-0174612Actual
36320184.002025-01-317446Actual
338891.002022-08-027413Actual
21776284.002023-12-317464Actual
18059342.002023-09-027417Actual
21332151.832023-12-0374111Actual
15230148.632023-06-0274111Actual
36529708.672025-01-317418Actual
410248.002022-05-027465Actual
30050364.602024-08-0174212Actual
15881123.002023-07-037446Actual
17324149.702023-08-0274411Actual
38353344.002025-04-027414Actual
5308200.002022-09-027417Budget
6023261.002022-10-027465Actual
5026118.002022-09-027426Actual
1540439.062023-06-0274112Actual
14283217.782023-05-0274311Actual
3717250.002022-08-027415Actual
689879.002022-11-027473Actual
32600193.002024-11-017473Actual
34227490.482024-12-027418Actual
18948167.002023-10-027446Actual
209280.002022-05-027414Budget
38233288.002025-04-027413Actual
12691200.002023-04-027415Budget
8816376.852022-12-037418Actual
24257476.852024-03-017468Actual
11048346.542023-01-317418Actual
27484393.512024-06-017468Actual
1445936.932023-05-0274612Actual
2457528.422024-03-0174612Actual
5882202.002022-10-027464Actual
20213602.612023-11-027428Actual
28803311.402024-07-0274511Actual
20127329.002023-11-027467Actual
689990.002022-11-027473Budget
10304200.002023-01-317414Budget
24370161.402024-03-0174311Actual
9386208.002022-12-317465Actual
2084288.972022-06-027418Actual
6573384.422022-10-027418Actual
38949376.302025-04-0274111Actual
29493149.002024-08-017436Actual
13305290.482023-04-027418Actual
15907186.002023-07-037456Actual
17558374.002023-09-027413Actual
1025696.002023-01-317473Actual
1805131.002022-06-027456Actual
5774100.002022-10-027473Budget
15052327.002023-06-027467Actual
12033170.002023-03-027417Actual
32895166.002024-11-017446Actual
34783332.002024-12-317413Actual
10119100.002023-01-317413Budget
36181302.002025-01-317465Actual
29930260.342024-08-0174411Actual
21475191.192023-12-0374611Actual
3855100.002022-08-027416Budget
5555213.212022-09-027468Actual
31268496.002024-09-0174113Actual
8596164.002022-12-037466Actual
11753200.002023-03-027426Budget
2273100.002022-07-037413Budget
30293244.002024-09-017463Actual
15017467.002023-06-027417Actual
1712100.002022-06-027436Budget
19895131.002023-11-027416Actual
36026269.002025-01-317473Actual
21623344.002023-12-317413Actual
16618323.002023-08-027473Actual
18353231.612023-09-0274411Actual
27450479.882024-06-017428Actual
8444100.002022-12-037436Budget
9791200.002022-12-317417Budget
34077128.002024-12-027466Actual
3999100.002022-08-027446Budget
7613200.002022-11-027467Budget
9249280.002022-12-317464Budget
36909463.532025-01-3174612Actual
21062119.002023-12-037466Actual
12175200.002023-03-027418Budget
19950140.002023-11-027436Actual
27542347.572024-06-0174111Actual
10364200.002023-01-317464Budget
12283254.122023-03-027468Actual
36146426.002025-01-317415Actual
4570100.002022-09-027463Budget
7416100.002022-11-027456Budget
30169638.112024-08-0174213Actual
8267215.002022-12-037465Actual
2923128.002022-07-037456Actual
36758268.852025-01-3174511Actual

Generated 2025-06-01 15:56:52.738 UTC