[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-06-297473Actual
34288508.672024-11-287468Actual
31295459.162024-08-2874213Actual
38620129.002025-03-297446Actual
26084105.002024-04-277446Actual
6620304.122022-09-287428Actual
2603090.002024-04-277426Actual
30796325.002024-08-287467Actual
4246215.002022-07-297467Actual
20185628.372023-10-297418Actual
34019160.002024-11-287446Actual
22811239.002024-01-277415Actual
8205200.002022-11-297415Budget
8491200.002022-11-297446Budget
490105.002022-04-287416Actual
31597466.002024-09-277415Actual
35379651.092024-12-277418Actual
9851155.002022-12-277467Actual
1663100.002022-05-297426Budget
19276142.252023-09-2874111Actual
8066256.002022-11-297414Actual
2132364.722022-05-297428Actual
10040240.482022-12-277468Actual
14310203.952023-04-2874411Actual
4758200.002022-08-297464Budget
22417202.892023-12-2774411Actual
16086.002022-04-287473Actual
27213132.002024-05-287446Actual
2596200.002022-06-297415Budget
31056306.082024-08-2874411Actual
962352.602022-04-287418Actual
14901115.002023-05-297446Actual
18894153.002023-09-287426Actual
5634138.002022-09-287413Actual
28722218.852024-06-2874211Actual
22335141.192023-12-2774111Actual
25402198.642024-03-2874311Actual
13867144.002023-04-287436Actual
29132377.002024-07-287413Actual
19184551.092023-09-287428Actual
27771268.852024-05-2874212Actual
161100.002022-04-287473Budget
16913157.002023-07-297446Actual
28014335.002024-06-287463Actual
34875212.002024-12-277473Actual
26949514.002024-05-287414Actual
25255490.482024-03-287428Actual
34346377.362024-11-2874111Actual
26202514.002024-04-277417Actual
24315209.272024-02-2674111Actual
1137480.002023-02-267473Budget
12692191.002023-03-297415Actual
6494200.002022-09-287467Budget
3999100.002022-07-297446Budget
26058101.002024-04-277436Actual
19802363.002023-10-297415Actual
30413439.002024-08-287464Actual
2273100.002022-06-297413Budget
8346118.002022-11-297416Actual
22690297.002024-01-277473Actual
15827111.002023-06-297426Actual
33725315.002024-11-287473Actual
5307166.002022-08-297417Actual
28191363.002024-06-287415Actual
35229165.002024-12-277466Actual
25018108.002024-03-287446Actual
34455268.852024-11-2874511Actual
12096200.002023-02-267467Budget
23395200.762024-01-2774411Actual
31921397.002024-09-277467Actual
24632456.002024-03-287413Actual
39092294.382025-03-2974611Actual
2454343.312024-02-2674212Actual
24047188.002024-02-267466Actual
23221608.672024-01-277428Actual
17890148.002023-08-297426Actual
5367173.002022-08-297467Actual
5075118.002022-08-297436Actual
26237450.002024-04-277467Actual
20386133.742023-10-2974411Actual
17678315.002023-08-297414Actual
26143106.002024-04-277466Actual
10178103.002023-01-277463Actual
2050525.232023-10-2974112Actual
27743405.022024-05-2874112Actual
7321107.002022-10-297436Actual
30671106.002024-08-287456Actual
2982200.002022-06-297466Budget
80100.002022-04-287463Budget
27272167.002024-05-287466Actual
33938158.002024-11-287416Actual
1867144.002022-05-297466Actual
27132133.002024-05-287416Actual
33339320.982024-10-2874611Actual
24424184.812024-02-2674511Actual
16972131.002023-07-297466Actual
5883200.002022-09-287464Budget
881200.002022-04-287467Budget
6024200.002022-09-287465Budget
38566146.002025-03-297426Actual
36436486.002025-01-277417Actual
22066198.002023-12-277466Actual
12613200.002023-03-297464Budget
5962228.002022-09-287415Actual
29728651.092024-07-287418Actual
29345344.002024-07-287415Actual
36088467.002025-01-277464Actual
24752246.002024-03-287414Actual
22958202.002024-01-277436Actual
27570307.152024-05-2874211Actual
26446103.952024-04-2774211Actual
2733100.002022-06-297416Budget
17918179.002023-08-297436Actual
37331338.002025-02-267465Actual
33165448.062024-10-287468Actual
35170133.002024-12-277446Actual
28516365.002024-06-287467Actual
26864326.002024-05-287463Actual
9249280.002022-12-277464Budget
10909200.002023-01-277417Budget
5494246.542022-08-297428Actual
1208100.002022-05-297463Budget
24196657.152024-02-267418Actual
15138502.612023-05-297428Actual
27074267.002024-05-287465Actual
33045439.002024-10-287467Actual
9002100.002022-12-277413Budget
18059342.002023-08-297417Actual

Generated 2025-05-28 19:11:53.332 UTC