[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-12-037466Actual
12833100.002023-04-027416Budget
17944141.002023-09-027446Actual
13164200.002023-04-027417Budget
9386208.002022-12-317465Actual
36790383.742025-01-3174611Actual
13752326.002023-05-027465Actual
13414252.602023-04-027468Actual
9655100.002022-12-317456Budget
1250280.002023-04-027473Budget
1536175.002022-06-027465Actual
29903248.642024-08-0174311Actual
6024200.002022-10-027465Budget
29930260.342024-08-0174411Actual
20246673.822023-11-027468Actual
20620478.002023-12-037413Actual
28284189.002024-07-027416Actual
4837216.002022-09-027415Actual
2983158.002022-07-037466Actual
26983408.002024-06-017464Actual
10501270.002023-01-317465Actual
12691200.002023-04-027415Budget
9852200.002022-12-317467Budget
2654180.002022-07-037465Actual
1646932.672023-07-0374612Actual
23422194.382024-01-3174511Actual
8491200.002022-12-037446Budget
26473158.212024-05-0174311Actual
1712100.002022-06-027436Budget
6620304.122022-10-027428Actual
8816376.852022-12-037418Actual
1335280.002022-06-027414Budget
9248255.002022-12-317464Actual
2354535.872024-01-3174612Actual
15800139.002023-07-037416Actual
38539185.002025-04-027416Actual
28602599.582024-07-027428Actual
18562403.002023-10-027413Actual
2194345.032022-06-027468Actual
17064382.002023-08-027467Actual
17805266.002023-09-027465Actual
6761100.002022-11-027413Budget
7273166.002022-11-027426Actual
22690297.002024-01-317473Actual
5308200.002022-09-027417Budget
21475191.192023-12-0374611Actual
39297731.092025-04-0274213Actual
22158329.002023-12-317467Actual
32600193.002024-11-017473Actual
2272136.002022-07-037413Actual
25691312.002024-05-017413Actual
409200.002022-05-027465Budget
12977116.002023-04-027446Actual
34428339.062024-12-0274411Actual
26829275.002024-06-017413Actual
12425129.002023-04-027463Actual
18271242.252023-09-0274111Actual
16646202.002023-08-027414Actual
10364200.002023-01-317464Budget
11422266.002023-03-027414Actual
37706648.062025-03-027428Actual
30293244.002024-09-017463Actual
9608137.002022-12-317446Actual
30854773.822024-09-017418Actual
18299168.852023-09-0274211Actual
23255619.272024-01-317468Actual
36909463.532025-01-3174612Actual
24343182.682024-03-0174211Actual
25726296.002024-05-017463Actual
1747043.312023-08-0274212Actual
16618323.002023-08-027473Actual
11705100.002023-03-027416Budget
1250370.002023-04-027473Actual
37853311.402025-03-0274311Actual
2600384.002024-05-017416Actual
3202337.452022-07-037418Actual
11895100.002023-03-027456Budget
9978293.512022-12-317428Actual
6682354.122022-10-027468Actual
31690186.002024-10-017416Actual
1445936.932023-05-0274612Actual
36026269.002025-01-317473Actual
15312200.762023-06-0274411Actual
7369179.002022-11-027446Actual
26949514.002024-06-017414Actual
12175200.002023-03-027418Budget
23135412.002024-01-317467Actual
10677100.002023-01-317436Budget
1070214.722022-05-027468Actual
38771310.002025-04-027467Actual
27651289.062024-06-0174511Actual
34019160.002024-12-027446Actual
22718291.002024-01-317414Actual
31295459.162024-09-0174213Actual
33251366.722024-11-0174211Actual
36704359.282025-01-3174311Actual
33103628.372024-11-017418Actual
25044152.002024-04-017456Actual
12613200.002023-04-027464Budget
7881130.002022-12-037413Actual
35969335.002025-01-317463Actual
36294165.002025-01-317436Actual
13623274.002023-05-027414Actual
7554266.002022-11-027417Actual
33305218.852024-11-0174411Actual
16913157.002023-08-027446Actual
33397282.682024-11-0174112Actual
17270232.682023-08-0274211Actual
20035165.002023-11-027466Actual
12880200.002023-04-027426Budget
17890148.002023-09-027426Actual
2732155.002022-07-037416Actual
35229165.002024-12-317466Actual
39150355.022025-04-0274112Actual
821255.002022-05-027417Actual
13305290.482023-04-027418Actual
269187.002022-05-027464Actual
31029280.552024-09-0174311Actual
4373200.002022-08-027428Budget
26297563.212024-05-017418Actual
34875212.002024-12-317473Actual
24370161.402024-03-0174311Actual
2153342.252023-12-0374112Actual
2332100.002022-07-037463Budget
33278198.642024-11-0174311Actual
10040240.482022-12-317468Actual
13413200.002023-04-027468Budget
35321346.002024-12-317467Actual

Generated 2025-06-01 12:02:16.974 UTC