[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-06-017416Actual
5446200.002022-09-017418Budget
7146267.002022-11-017465Actual
21006156.002023-12-027446Actual
3903100.002022-08-017426Budget
26058101.002024-04-307436Actual
2982200.002022-07-027466Budget
11625200.002023-03-017465Budget
37880219.912025-03-0174411Actual
23637439.002024-02-297463Actual
29042767.932024-07-0174213Actual
16292139.062023-07-0274411Actual
6760149.002022-11-017413Actual
3775200.002022-08-017465Budget
11096252.602023-01-307428Actual
14106485.942023-05-017418Actual
28424176.002024-07-017466Actual
32600193.002024-10-317473Actual
38268359.002025-04-017463Actual
33131485.942024-10-317428Actual
9003110.002022-12-307413Actual
7554266.002022-11-017417Actual
22903153.002024-01-307416Actual
8205200.002022-12-027415Budget
30413439.002024-08-317464Actual
10119100.002023-01-307413Budget
24224682.912024-02-297428Actual
18380192.252023-09-0174511Actual
2459280.002022-07-027414Budget
32895166.002024-10-317446Actual
29493149.002024-07-317436Actual
12174237.452023-03-017418Actual
14727277.002023-06-017415Actual
7802200.002022-11-017468Budget
7801323.812022-11-017468Actual
3250326.842022-07-027428Actual
31830141.002024-09-307466Actual
14875199.002023-06-017436Actual
14847176.002023-06-017426Actual
914090.002022-12-307473Budget
30022370.982024-07-3174112Actual
9188200.002022-12-307414Budget
15529376.002023-07-027463Actual
2410111.002022-07-027473Actual
29224209.002024-07-317473Actual
27364346.002024-05-317467Actual
33938158.002024-12-017416Actual
32628401.002024-10-317414Actual
20185628.372023-11-017418Actual
3952100.002022-08-017436Budget
12832143.002023-04-017416Actual
12977116.002023-04-017446Actual
7322100.002022-11-017436Budget
741145.002022-05-017466Actual
35699300.762024-12-3074112Actual
22216611.702023-12-307418Actual
10677100.002023-01-307436Budget
2877200.002022-07-027446Budget
30645145.002024-08-317446Actual
538160.002022-05-017426Actual
32333391.192024-09-3074612Actual
13023100.002023-04-017456Budget
10502200.002023-01-307465Budget
21414211.402023-12-0274411Actual
2715997.002024-05-317426Actual
32954146.002024-10-317466Actual
14762240.002023-06-017465Actual
8127280.002022-12-027464Budget
19156608.672023-10-017418Actual
10118116.002023-01-307413Actual
15614194.002023-07-027414Actual
25227442.002024-03-317418Actual
33846283.002024-12-017415Actual
7475129.002022-11-017466Actual
8924200.002022-12-027468Budget
21623344.002023-12-307413Actual
7145200.002022-11-017465Budget
19098405.002023-10-017467Actual
7941104.002022-12-027463Actual
23757224.002024-02-297464Actual
28071231.002024-07-017473Actual
4899166.002022-09-017465Actual
23193499.582024-01-307418Actual
6494200.002022-10-017467Budget
17184479.882023-08-017468Actual
2153342.252023-12-0274112Actual
32241364.602024-09-3074611Actual
39212425.242025-04-0174612Actual
10725104.002023-01-307446Actual
37203337.002025-03-017414Actual
2084288.972022-06-017418Actual
11954100.002023-03-017466Budget
29252499.002024-07-317414Actual
12929100.002023-04-017436Budget
17122454.122023-08-017418Actual
9609200.002022-12-307446Budget
12223335.942023-03-017428Actual
37026783.722025-01-3074613Actual
587167.002022-05-017436Actual
36239174.002025-01-307416Actual
39330503.022025-04-0174613Actual
35760479.492024-12-3074612Actual
2254148.632023-12-3074612Actual
14283217.782023-05-0174311Actual
9063101.002022-12-307463Actual
36181302.002025-01-307465Actual
3855100.002022-08-017416Budget
29465148.002024-07-317426Actual
11752157.002023-03-017426Actual
13752326.002023-05-017465Actual
36379113.002025-01-307466Actual
35727411.412024-12-3074212Actual
6761100.002022-11-017413Budget
10772100.002023-01-307456Budget
20447193.322023-11-0174611Actual
3577200.002022-08-017414Budget
13085100.002023-04-017466Budget
17064382.002023-08-017467Actual
2665436.932024-04-3074612Actual
3309200.002022-07-027468Budget
2272136.002022-07-027413Actual
2250828.422023-12-3074112Actual
17712287.002023-09-017464Actual
7272100.002022-11-017426Budget
27804314.592024-05-3174612Actual
6247105.002022-10-017446Actual
24752246.002024-03-317414Actual
3717250.002022-08-017415Actual

Generated 2025-06-01 01:52:29.767 UTC