[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
36471352.002025-01-317467Actual
35878790.742024-12-3174613Actual
31029280.552024-09-0174311Actual
13893141.002023-05-027446Actual
14727277.002023-06-027415Actual
11296100.002023-03-027463Budget
23221608.672024-01-317428Actual
9003110.002022-12-317413Actual
10910197.002023-01-317417Actual
16681203.002023-08-027464Actual
10831100.002023-01-317466Budget
9791200.002022-12-317417Budget
4373200.002022-08-027428Budget
5123161.002022-09-027446Actual
3638200.002022-08-027464Budget
31056306.082024-09-0174411Actual
3310246.542022-07-037468Actual
12832143.002023-04-027416Actual
6151100.002022-10-027426Budget
10830120.002023-01-317466Actual
16238182.682023-07-0374211Actual
21981188.002023-12-317436Actual
4046100.002022-08-027456Budget
4185237.002022-08-027417Actual
9063101.002022-12-317463Actual
5494246.542022-09-027428Actual
19744243.002023-11-027464Actual
16526380.002023-08-027413Actual
18326182.682023-09-0274311Actual
1805131.002022-06-027456Actual
20620478.002023-12-037413Actual
22335141.192023-12-3174111Actual
31476236.002024-10-017473Actual
1945206.002022-06-027417Actual
13839150.002023-05-027426Actual
16353213.532023-07-0374611Actual
36731362.472025-01-3174411Actual
11625200.002023-03-027465Budget
14106485.942023-05-027418Actual
31771135.002024-10-017446Actual
20114.002022-05-027413Actual
36146426.002025-01-317415Actual
2458281.002022-07-037414Actual
26864326.002024-06-017463Actual
21776284.002023-12-317464Actual
6760149.002022-11-027413Actual
13867144.002023-05-027436Actual
15110476.852023-06-027418Actual
38539185.002025-04-027416Actual
24138333.002024-03-017467Actual
8126218.002022-12-037464Actual
18002141.002023-09-027466Actual
682084.002022-11-027463Actual
5882202.002022-10-027464Actual
8924200.002022-12-037468Budget
27450479.882024-06-017428Actual
10772100.002023-01-317456Budget
36436486.002025-01-317417Actual
17242163.532023-08-0274111Actual
16292139.062023-07-0374411Actual
1394200.002022-06-027464Budget
4649100.002022-09-027473Budget
33846283.002024-12-027415Actual
38446325.002025-04-027415Actual
26418133.742024-05-0174111Actual
36320184.002025-01-317446Actual
2056344.382023-11-0274612Actual
12551200.002023-04-027414Budget
35286323.002024-12-317417Actual
33668301.002024-12-027463Actual
26358657.152024-05-017468Actual
34346377.362024-12-0274111Actual
19591501.002023-11-027413Actual
34134510.002024-12-027417Actual
37026783.722025-01-3174613Actual
31539337.002024-10-017464Actual
31717153.002024-10-017426Actual
12929100.002023-04-027436Budget
7369179.002022-11-027446Actual
35760479.492024-12-3174612Actual
2781100.002022-07-037426Budget
37586363.002025-03-027417Actual
2410111.002022-07-037473Actual
16118685.942023-07-037428Actual
30645145.002024-09-017446Actual
9249280.002022-12-317464Budget
5883200.002022-10-027464Budget
25169386.002024-04-017467Actual
38829588.972025-04-027418Actual
21119414.002023-12-037417Actual
9608137.002022-12-317446Actual
17805266.002023-09-027465Actual
38594153.002025-04-027436Actual
6024200.002022-10-027465Budget
29252499.002024-08-017414Actual
2153342.252023-12-0374112Actual
2923128.002022-07-037456Actual
26084105.002024-05-017446Actual
30471356.002024-09-017415Actual
27272167.002024-06-017466Actual
37444193.002025-03-027436Actual
7613200.002022-11-027467Budget
18562403.002023-10-027413Actual
28071231.002024-07-027473Actual
11157235.932023-01-317468Actual
7741308.662022-11-027428Actual
34667548.632024-12-0274113Actual
2830100.002022-07-037436Budget
24964111.002024-04-017426Actual
1535200.002022-06-027465Budget
26202514.002024-05-017417Actual
9712103.002022-12-317466Actual
16972131.002023-08-027466Actual
13919141.002023-05-027456Actual
34996346.002024-12-317415Actual
11484200.002023-03-027464Budget
9465200.002022-12-317416Budget
31148328.422024-09-0174112Actual
18774290.002023-10-027415Actual
3854144.002022-08-027416Actual
3309200.002022-07-037468Budget
10725104.002023-01-317446Actual
32721383.002024-11-017415Actual
25044152.002024-04-017456Actual
20925186.002023-12-037416Actual
13595331.002023-05-027473Actual
28391120.002024-07-027456Actual

Generated 2025-06-01 03:22:05.280 UTC