[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-027417Actual
35641242.252024-12-3174611Actual
963200.002022-05-027418Budget
12175200.002023-03-027418Budget
22930132.002024-01-317426Actual
13893141.002023-05-027446Actual
11704179.002023-03-027416Actual
13225200.002023-04-027467Budget
12550207.002023-04-027414Actual
1287100.002022-06-027473Budget
882217.002022-05-027467Actual
20952134.002023-12-037426Actual
2924100.002022-07-037456Budget
22845359.002024-01-317465Actual
37083410.002025-03-027413Actual
2516200.002022-07-037464Budget
3775200.002022-08-027465Budget
33251366.722024-11-0174211Actual
23341164.592024-01-3174211Actual
17297230.552023-08-0274311Actual
24786250.002024-04-017464Actual
9513150.002022-12-317426Actual
5076100.002022-09-027436Budget
22718291.002024-01-317414Actual
1208100.002022-06-027463Budget
14310203.952023-05-0274411Actual
490105.002022-05-027416Actual
38176499.512025-03-0274613Actual
15800139.002023-07-037416Actual
7474100.002022-11-027466Budget
34726717.052024-12-0274613Actual
4324316.242022-08-027418Actual
14820147.002023-06-027416Actual
740200.002022-05-027466Budget
2273100.002022-07-037413Budget
914090.002022-12-317473Budget
8205200.002022-12-037415Budget
5495200.002022-09-027428Budget
25289482.912024-04-017468Actual
801890.002022-12-037473Budget
6432200.002022-10-027417Budget
35527298.642024-12-3174211Actual
37470132.002025-03-027446Actual
15312200.762023-06-0274411Actual
37238480.002025-03-027464Actual
31771135.002024-10-017446Actual
20386133.742023-11-0274411Actual
23455188.002024-01-3174611Actual
35581296.512024-12-3174411Actual
32181212.472024-10-0174411Actual
26084105.002024-05-017446Actual
31327780.212024-09-0174613Actual
18774290.002023-10-027415Actual
36294165.002025-01-317436Actual
34547479.492024-12-0274112Actual
8347200.002022-12-037416Budget
2084288.972022-06-027418Actual
18654310.002023-10-027473Actual
20980161.002023-12-037436Actual
26473158.212024-05-0174311Actual
2732155.002022-07-037416Actual
17650386.002023-09-027473Actual
34667548.632024-12-0274113Actual
4325200.002022-08-027418Budget
15940127.002023-07-037466Actual
16618323.002023-08-027473Actual
38620129.002025-04-027446Actual
36649359.282025-01-3174111Actual
38539185.002025-04-027416Actual
10040240.482022-12-317468Actual
12033170.002023-03-027417Actual
681148.002022-05-027456Actual
37998375.232025-03-0274112Actual
28365180.002024-07-027446Actual
20712391.002023-12-037473Actual
5229100.002022-09-027466Budget
15285149.702023-06-0274311Actual
11753200.002023-03-027426Budget
33668301.002024-12-027463Actual
8066256.002022-12-037414Actual
5122100.002022-09-027446Budget
28481450.002024-07-027417Actual
25908257.002024-05-017415Actual
166296.002022-06-027426Actual
634129.002022-05-027446Actual
1615100.002022-06-027416Budget
1847232.672023-09-0274112Actual
15614194.002023-07-037414Actual
635200.002022-05-027446Budget
2006255.002022-06-027467Actual
12692191.002023-04-027415Actual
7321107.002022-11-027436Actual
27542347.572024-06-0174111Actual
9609200.002022-12-317446Budget
7146267.002022-11-027465Actual
5823195.002022-10-027414Actual
10677100.002023-01-317436Budget
3528121.002022-08-027473Actual
2193200.002022-06-027468Budget
8816376.852022-12-037418Actual
2715997.002024-06-017426Actual
21742244.002023-12-317414Actual
1335280.002022-06-027414Budget
32127219.912024-10-0174211Actual
7272100.002022-11-027426Budget
32600193.002024-11-017473Actual
37678542.002025-03-027418Actual
36758268.852025-01-3174511Actual
31797136.002024-10-017456Actual
11096252.602023-01-317428Actual
7693200.002022-11-027418Budget
12754210.002023-04-027465Actual
29438134.002024-08-017416Actual
1540439.062023-06-0274112Actual
30169638.112024-08-0174213Actual
2560648.632024-04-0174612Actual
3062200.002022-07-037417Budget
25456173.102024-04-0174511Actual
21062119.002023-12-037466Actual
30506378.002024-09-017465Actual
2056344.382023-11-0274612Actual
2653200.002022-07-037465Budget
208240.002022-05-027414Actual
30350264.002024-09-017473Actual
13657276.002023-05-027464Actual
6353103.002022-10-027466Actual
16118685.942023-07-037428Actual
6023261.002022-10-027465Actual

Generated 2025-06-01 12:34:06.407 UTC