[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 128  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30471356.002024-09-017415Actual
1025696.002023-01-317473Actual
32721383.002024-11-017415Actual
7802200.002022-11-027468Budget
8067200.002022-12-037414Budget
21926162.002023-12-317416Actual
5076100.002022-09-027436Budget
36294165.002025-01-317436Actual
16210188.002023-07-0374111Actual
17712287.002023-09-027464Actual
10365192.002023-01-317464Actual
34694455.652024-12-0274213Actual
9512100.002022-12-317426Budget
1946200.002022-06-027417Budget
18271242.252023-09-0274111Actual
4837216.002022-09-027415Actual
965692.002022-12-317456Actual
2516200.002022-07-037464Budget
349192.002022-05-027415Actual
21475191.192023-12-0374611Actual
29848312.472024-08-0174111Actual
14168608.672023-05-027468Actual
22598416.002024-01-317413Actual
21100.002022-05-027413Budget
3576215.002022-08-027414Actual
33668301.002024-12-027463Actual
27132133.002024-06-017416Actual
10119100.002023-01-317413Budget
24015146.002024-03-017456Actual
457196.002022-09-027463Actual
19682444.002023-11-027473Actual
20213602.612023-11-027428Actual
29728651.092024-08-017418Actual
6199100.002022-10-027436Budget
37798279.492025-03-0274111Actual
794090.002022-12-037463Budget
23135412.002024-01-317467Actual
16086.002022-05-027473Actual
20114.002022-05-027413Actual
10772100.002023-01-317456Budget
35499300.762024-12-3174111Actual
2780161.002022-07-037426Actual
28923336.942024-07-0274212Actual
491100.002022-05-027416Budget
19744243.002023-11-027464Actual
2005200.002022-06-027467Budget
3717250.002022-08-027415Actual
689990.002022-11-027473Budget
11422266.002023-03-027414Actual
1077199.002023-01-317456Actual
11704179.002023-03-027416Actual
12930124.002023-04-027436Actual
38446325.002025-04-027415Actual
27422654.122024-06-017418Actual
18213508.672023-09-027468Actual
27450479.882024-06-017428Actual
26921319.002024-06-017473Actual
13595331.002023-05-027473Actual
16646202.002023-08-027414Actual
22244602.612023-12-317428Actual
22390213.532023-12-3174311Actual
2457528.422024-03-0174612Actual
17064382.002023-08-027467Actual
13085100.002023-04-027466Budget
11423200.002023-03-027414Budget
13839150.002023-05-027426Actual
14960144.002023-06-027466Actual
35818559.162024-12-3174113Actual
7369179.002022-11-027446Actual
24724323.002024-04-017473Actual
37496138.002025-03-027456Actual
12283254.122023-03-027468Actual
5883200.002022-10-027464Budget
35229165.002024-12-317466Actual
3310246.542022-07-037468Actual
8066256.002022-12-037414Actual
10501270.002023-01-317465Actual
13717304.002023-05-027415Actual
31327780.212024-09-0174613Actual
36529708.672025-01-317418Actual
3250326.842022-07-037428Actual
38233288.002025-04-027413Actual
6246100.002022-10-027446Budget
1867144.002022-06-027466Actual
33397282.682024-11-0174112Actual
26237450.002024-05-017467Actual
8395100.002022-12-037426Budget
35441416.242024-12-317468Actual
22718291.002024-01-317414Actual
30564152.002024-09-017416Actual
11954100.002023-03-027466Budget
15285149.702023-06-0274311Actual
33045439.002024-11-017467Actual
13226163.002023-04-027467Actual
35321346.002024-12-317467Actual
8865200.002022-12-037428Budget
28191363.002024-07-027415Actual
29380269.002024-08-017465Actual
34255576.852024-12-027428Actual
23193499.582024-01-317418Actual
2983158.002022-07-037466Actual
21953172.002023-12-317426Actual
1287100.002022-06-027473Budget
681148.002022-05-027456Actual
21834304.002023-12-317415Actual
689879.002022-11-027473Actual
31539337.002024-10-017464Actual
23221608.672024-01-317428Actual
31745130.002024-10-017436Actual
22903153.002024-01-317416Actual
15827111.002023-07-037426Actual
490105.002022-05-027416Actual
15258173.102023-06-0274211Actual
1641133.742023-07-0374112Actual
24257476.852024-03-017468Actual
7614235.002022-11-027467Actual
29519136.002024-08-017446Actual
3203200.002022-07-037418Budget
24138333.002024-03-017467Actual
1953439.062023-10-0274612Actual
23313241.192024-01-3174111Actual
36848359.282025-01-3174112Actual
16972131.002023-08-027466Actual

Generated 2025-06-01 06:48:20.289 UTC