[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-0274211Actual
682084.002022-11-037463Actual
38060393.322025-03-0374612Actual
22123357.002024-01-017417Actual
20775219.002023-12-047464Actual
35845776.702025-01-0174213Actual
2273100.002022-07-047413Budget
18180602.612023-09-037428Actual
32628401.002024-11-027414Actual
22363225.232024-01-0174211Actual
22158329.002024-01-017467Actual
2596200.002022-07-047415Budget
681148.002022-05-037456Actual
12754210.002023-04-037465Actual
1137480.002023-03-037473Budget
1069200.002022-05-037468Budget
14847176.002023-06-037426Actual
13305290.482023-04-037418Actual
9465200.002023-01-017416Budget
10909200.002023-02-017417Budget
27329386.002024-06-027417Actual
6620304.122022-10-037428Actual
822200.002022-05-037417Budget
11801100.002023-03-037436Budget
3389100.002022-08-037413Budget
17890148.002023-09-037426Actual
27213132.002024-06-027446Actual
22066198.002024-01-017466Actual
36266126.002025-02-017426Actual
33397282.682024-11-0274112Actual
20185628.372023-11-037418Actual
21981188.002024-01-017436Actual
31717153.002024-10-027426Actual
24879268.002024-04-027465Actual
10677100.002023-02-017436Budget
38388408.002025-04-037464Actual
9931292.002023-01-017418Actual
18414174.172023-09-0374611Actual
2156628.422023-12-0474612Actual
31002294.382024-09-0274211Actual
8394134.002022-12-047426Actual
32208293.322024-10-0274511Actual
3999100.002022-08-037446Budget
7369179.002022-11-037446Actual
4978100.002022-09-037416Budget
26921319.002024-06-027473Actual
29545123.002024-08-027456Actual
27132133.002024-06-027416Actual
14927183.002023-06-037456Actual
19063342.002023-10-037417Actual
31295459.162024-09-0274213Actual
7692323.812022-11-037418Actual
1847232.672023-09-0374112Actual
11954100.002023-03-037466Budget
12976100.002023-04-037446Budget
31979625.342024-10-027418Actual
13752326.002023-05-037465Actual
32299274.172024-10-0274112Actual
13657276.002023-05-037464Actual
9561122.002023-01-017436Actual
37529152.002025-03-037466Actual
587167.002022-05-037436Actual
11097200.002023-02-017428Budget
23989113.002024-03-027446Actual
1208100.002022-06-037463Budget
26983408.002024-06-027464Actual
16090663.212023-07-047418Actual
27771268.852024-06-0274212Actual
9386208.002023-01-017465Actual
25289482.912024-04-027468Actual
32099330.552024-10-0274111Actual
19006137.002023-10-037466Actual
13304200.002023-04-037418Budget
24196657.152024-03-027418Actual
31056306.082024-09-0274411Actual
14228142.252023-05-0374111Actual
20386133.742023-11-0374411Actual
1750139.062023-08-0374612Actual
39212425.242025-04-0374612Actual
29578167.002024-08-027466Actual
34694455.652024-12-0374213Actual
15855119.002023-07-047436Actual
29345344.002024-08-027415Actual
25848221.002024-05-027464Actual
8816376.852022-12-047418Actual
16913157.002023-08-037446Actual
9979200.002023-01-017428Budget
39270622.322025-04-0374113Actual
14635218.002023-06-037414Actual
12612235.002023-04-037464Actual
29790622.302024-08-027468Actual
2600384.002024-05-027416Actual
13085100.002023-04-037466Budget
161100.002022-05-037473Budget
3529100.002022-08-037473Budget
3396595.002024-12-037426Actual
18597439.002023-10-037463Actual
33045439.002024-11-027467Actual
10039200.002023-01-017468Budget
2877200.002022-07-047446Budget
569793.002022-10-037463Actual
5229100.002022-09-037466Budget
37826196.512025-03-0374211Actual
33251366.722024-11-0274211Actual
821255.002022-05-037417Actual
8127280.002022-12-047464Budget
28923336.942024-07-0374212Actual
4373200.002022-08-037428Budget
1947642.252023-10-0374112Actual
12362100.002023-04-037413Budget
37620354.002025-03-037467Actual
37880219.912025-03-0374411Actual
18299168.852023-09-0374211Actual
33131485.942024-11-027428Actual
15138502.612023-06-037428Actual
12223335.942023-03-037428Actual
21714361.002024-01-017473Actual
32154228.422024-10-0274311Actual
16118685.942023-07-047428Actual
36146426.002025-02-017415Actual
27979272.002024-07-037413Actual
8347200.002022-12-047416Budget
15285149.702023-06-0374311Actual
2516200.002022-07-047464Budget
33938158.002024-12-037416Actual
8596164.002022-12-047466Actual
24315209.272024-03-0274111Actual
4758200.002022-09-037464Budget

Generated 2025-06-02 17:07:10.821 UTC