[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-04-0174612Actual
17122454.122023-08-027418Actual
32814148.002024-11-017416Actual
3310246.542022-07-037468Actual
34938429.002024-12-317464Actual
14762240.002023-06-027465Actual
28339202.002024-07-027436Actual
38829588.972025-04-027418Actual
32921141.002024-11-017456Actual
35407519.272024-12-317428Actual
25908257.002024-05-017415Actual
4570100.002022-09-027463Budget
1806100.002022-06-027456Budget
33045439.002024-11-017467Actual
5229100.002022-09-027466Budget
32007473.822024-10-017428Actual
38539185.002025-04-027416Actual
19802363.002023-11-027415Actual
2780161.002022-07-037426Actual
35878790.742024-12-3174613Actual
10628200.002023-01-317426Budget
14011486.002023-05-027417Actual
8676200.002022-12-037417Budget
2133200.002022-06-027428Budget
25018108.002024-04-017446Actual
38679164.002025-04-027466Actual
3529100.002022-08-027473Budget
30761397.002024-09-017417Actual
2053242.252023-11-0274212Actual
1540439.062023-06-0274112Actual
1867144.002022-06-027466Actual
1947642.252023-10-0274112Actual
34455268.852024-12-0274511Actual
39270622.322025-04-0274113Actual
682190.002022-11-027463Budget
10179100.002023-01-317463Budget
37444193.002025-03-027436Actual
30142767.932024-08-0174113Actual
7322100.002022-11-027436Budget
209280.002022-05-027414Budget
6293111.002022-10-027456Actual
21953172.002023-12-317426Actual
38566146.002025-04-027426Actual
3061232.002022-07-037417Actual
28722218.852024-07-0274211Actual
26500149.702024-05-0174411Actual
24104329.002024-03-017417Actual
1474200.002022-06-027415Budget
11849100.002023-03-027446Budget
17918179.002023-09-027436Actual
20002138.002023-11-027456Actual
29224209.002024-08-017473Actual
30591108.002024-09-017426Actual
9512100.002022-12-317426Budget
26358657.152024-05-017468Actual
23193499.582024-01-317418Actual
23935151.002024-03-017426Actual
35116157.002024-12-317426Actual
23368165.662024-01-3174311Actual
10501270.002023-01-317465Actual
14607267.002023-06-027473Actual
10724100.002023-01-317446Budget
8067200.002022-12-037414Budget
22958202.002024-01-317436Actual
9791200.002022-12-317417Budget
19098405.002023-10-027467Actual
18380192.252023-09-0274511Actual
9608137.002022-12-317446Actual
19156608.672023-10-027418Actual
3902142.002022-08-027426Actual
28516365.002024-07-027467Actual
38118717.052025-03-0274113Actual
12976100.002023-04-027446Budget
13352285.932023-04-027428Actual
25813306.002024-05-017414Actual
13752326.002023-05-027465Actual
31384392.002024-10-017413Actual
10830120.002023-01-317466Actual
11954100.002023-03-027466Budget
457196.002022-09-027463Actual
12832143.002023-04-027416Actual
10581100.002023-01-317416Budget
35379651.092024-12-317418Actual
33517478.452024-11-0174113Actual
11236100.002023-03-027413Budget
6493267.002022-10-027467Actual
10364200.002023-01-317464Budget
7613200.002022-11-027467Budget
5696100.002022-10-027463Budget
36294165.002025-01-317436Actual
19895131.002023-11-027416Actual
24315209.272024-03-0174111Actual
11563205.002023-03-027415Actual
682084.002022-11-027463Actual
32241364.602024-10-0174611Actual
11848138.002023-03-027446Actual
3251200.002022-07-037428Budget
5495200.002022-09-027428Budget
30974255.022024-09-0174111Actual
22363225.232023-12-3174211Actual
36909463.532025-01-3174612Actual
35321346.002024-12-317467Actual
18213508.672023-09-027468Actual
33305218.852024-11-0174411Actual
16681203.002023-08-027464Actual
35845776.702024-12-3174213Actual
31268496.002024-09-0174113Actual
7145200.002022-11-027465Budget
539100.002022-05-027426Budget
24724323.002024-04-017473Actual
1750139.062023-08-0274612Actual
12283254.122023-03-027468Actual
28365180.002024-07-027446Actual
29545123.002024-08-017456Actual
9930200.002022-12-317418Budget
18716246.002023-10-027464Actual
12284200.002023-03-027468Budget
7085193.002022-11-027415Actual
5883200.002022-10-027464Budget
35581296.512024-12-3174411Actual
11625200.002023-03-027465Budget
12833100.002023-04-027416Budget
8737200.002022-12-037467Budget
4758200.002022-09-027464Budget
2830100.002022-07-037436Budget
38325186.002025-04-027473Actual
36436486.002025-01-317417Actual
37907319.912025-03-0274511Actual

Generated 2025-06-01 11:20:53.065 UTC