[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-01-317414Actual
15052327.002023-06-027467Actual
6246100.002022-10-027446Budget
1011200.002022-05-027428Budget
1615100.002022-06-027416Budget
3309200.002022-07-037468Budget
2457528.422024-03-0174612Actual
6494200.002022-10-027467Budget
14134670.792023-05-027428Actual
23255619.272024-01-317468Actual
32841167.002024-11-017426Actual
15827111.002023-07-037426Actual
5027100.002022-09-027426Budget
10039200.002022-12-317468Budget
34875212.002024-12-317473Actual
17863179.002023-09-027416Actual
25691312.002024-05-017413Actual
1137480.002023-03-027473Budget
34169435.002024-12-027467Actual
28424176.002024-07-027466Actual
5308200.002022-09-027417Budget
37826196.512025-03-0274211Actual
27624350.772024-06-0174411Actual
18682216.002023-10-027414Actual
35699300.762024-12-3174112Actual
10678181.002023-01-317436Actual
6620304.122022-10-027428Actual
36181302.002025-01-317465Actual
39178373.112025-04-0274212Actual
15742202.002023-07-037465Actual
27364346.002024-06-017467Actual
22845359.002024-01-317465Actual
15855119.002023-07-037436Actual
26418133.742024-05-0174111Actual
17593348.002023-09-027463Actual
30413439.002024-09-017464Actual
906290.002022-12-317463Budget
11097200.002023-01-317428Budget
5026118.002022-09-027426Actual
30142767.932024-08-0174113Actual
26527113.532024-05-0174511Actual
24257476.852024-03-017468Actual
26058101.002024-05-017436Actual
15529376.002023-07-037463Actual
821255.002022-05-027417Actual
21953172.002023-12-317426Actual
23341164.592024-01-3174211Actual
23757224.002024-03-017464Actual
5635100.002022-10-027413Budget
4837216.002022-09-027415Actual
22450163.532023-12-3174611Actual
29493149.002024-08-017436Actual
37444193.002025-03-027436Actual
37706648.062025-03-027428Actual
9852200.002022-12-317467Budget
23850230.002024-03-017465Actual
24047188.002024-03-017466Actual
2924100.002022-07-037456Budget
38736325.002025-04-027417Actual
11564200.002023-03-027415Budget
16118685.942023-07-037428Actual
1953439.062023-10-0274612Actual
27450479.882024-06-017428Actual
12363138.002023-04-027413Actual
7553200.002022-11-027417Budget
12833100.002023-04-027416Budget
1335280.002022-06-027414Budget
1445936.932023-05-0274612Actual
26143106.002024-05-017466Actual
12095158.002023-03-027467Actual
801981.002022-12-037473Actual
35031334.002024-12-317465Actual
10365192.002023-01-317464Actual
29438134.002024-08-017416Actual
15649313.002023-07-037464Actual
30645145.002024-09-017446Actual
1442830.552023-05-0274212Actual
635200.002022-05-027446Budget
587167.002022-05-027436Actual
1945206.002022-06-027417Actual
4107138.002022-08-027466Actual
25169386.002024-04-017467Actual
31419236.002024-10-017463Actual
32756434.002024-11-017465Actual
20304212.472023-11-0274111Actual
18894153.002023-10-027426Actual
16618323.002023-08-027473Actual
35089116.002024-12-317416Actual
166296.002022-06-027426Actual
13226163.002023-04-027467Actual
682084.002022-11-027463Actual
3203200.002022-07-037418Budget
18974106.002023-10-027456Actual
4325200.002022-08-027418Budget
32391422.312024-10-0174113Actual
22811239.002024-01-317415Actual
21742244.002023-12-317414Actual
30591108.002024-09-017426Actual
1947642.252023-10-0274112Actual
35321346.002024-12-317467Actual
8206232.002022-12-037415Actual
31148328.422024-09-0174112Actual
21657323.002023-12-317463Actual
36909463.532025-01-3174612Actual
349192.002022-05-027415Actual
12284200.002023-03-027468Budget
881200.002022-05-027467Budget
32127219.912024-10-0174211Actual
16561352.002023-08-027463Actual
20246673.822023-11-027468Actual
22244602.612023-12-317428Actual
22277434.422023-12-317468Actual
18380192.252023-09-0274511Actual
1867144.002022-06-027466Actual
4900200.002022-09-027465Budget
8537100.002022-12-037456Budget
28749375.232024-07-0274311Actual
5367173.002022-09-027467Actual
12753200.002023-04-027465Budget
10677100.002023-01-317436Budget
11801100.002023-03-027436Budget
35845776.702024-12-3174213Actual
32451545.122024-10-0174613Actual
38829588.972025-04-027418Actual
12034200.002023-03-027417Budget
36471352.002025-01-317467Actual
32181212.472024-10-0174411Actual
2653200.002022-07-037465Budget

Generated 2025-06-01 06:53:55.911 UTC