[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-01-287468Actual
11802170.002023-02-277436Actual
34134510.002024-11-297417Actual
25691312.002024-04-287413Actual
23757224.002024-02-277464Actual
7740200.002022-10-307428Budget
24343182.682024-02-2774211Actual
35935393.002025-01-287413Actual
33753376.002024-11-297414Actual
13812172.002023-04-297416Actual
21100.002022-04-297413Budget
7321107.002022-10-307436Actual
3577200.002022-07-307414Budget
6573384.422022-09-297418Actual
16152519.272023-06-307468Actual
11801100.002023-02-277436Budget
12283254.122023-02-277468Actual
34938429.002024-12-287464Actual
2557426.292024-03-2974212Actual
17184479.882023-07-307468Actual
14762240.002023-05-307465Actual
38679164.002025-03-307466Actual
14134670.792023-04-297428Actual
2411100.002022-06-307473Budget
2351328.422024-01-2874112Actual
19385170.982023-09-2974511Actual
22216611.702023-12-287418Actual
4978100.002022-08-307416Budget
8538148.002022-11-307456Actual
4838200.002022-08-307415Budget
25375186.932024-03-2974211Actual
7475129.002022-10-307466Actual
5822200.002022-09-297414Budget
7322100.002022-10-307436Budget
34374226.302024-11-2974211Actual
17297230.552023-07-3074311Actual
37880219.912025-02-2774411Actual
16646202.002023-07-307414Actual
7146267.002022-10-307465Actual
15907186.002023-06-307456Actual
9655100.002022-12-287456Budget
30378346.002024-08-297414Actual
4046100.002022-07-307456Budget
27624350.772024-05-2974411Actual
36471352.002025-01-287467Actual
741145.002022-04-297466Actual
15285149.702023-05-3074311Actual
19950140.002023-10-307436Actual
24104329.002024-02-277417Actual
25255490.482024-03-297428Actual
682100.002022-04-297456Budget
2333115.002022-06-307463Actual
33223389.062024-10-2974111Actual
18271242.252023-08-3074111Actual
2053242.252023-10-3074212Actual
9562100.002022-12-287436Budget
2354535.872024-01-2874612Actual
24424184.812024-02-2774511Actual
10970247.002023-01-287467Actual
1011200.002022-04-297428Budget
22417202.892023-12-2874411Actual
8347200.002022-11-307416Budget
32756434.002024-10-297465Actual
18682216.002023-09-297414Actual
28284189.002024-06-297416Actual
16887208.002023-07-307436Actual
36054529.002025-01-287414Actual
36320184.002025-01-287446Actual
7880100.002022-11-307413Budget
31717153.002024-09-287426Actual
1150144.002022-05-307413Actual
18654310.002023-09-297473Actual
26739459.162024-04-2874213Actual
682190.002022-10-307463Budget
1025696.002023-01-287473Actual
17270232.682023-07-3074211Actual
27771268.852024-05-2974212Actual
14607267.002023-05-307473Actual
349192.002022-04-297415Actual
18597439.002023-09-297463Actual
457196.002022-08-307463Actual
11753200.002023-02-277426Budget
801981.002022-11-307473Actual
17122454.122023-07-307418Actual
35818559.162024-12-2874113Actual
18414174.172023-08-3074611Actual
1543732.672023-05-3074612Actual
21441163.532023-11-3074511Actual
30564152.002024-08-297416Actual
7693200.002022-10-307418Budget
25402198.642024-03-2974311Actual
13305290.482023-03-307418Actual
801890.002022-11-307473Budget
39178373.112025-03-3074212Actual
22958202.002024-01-287436Actual
962352.602022-04-297418Actual
31597466.002024-09-287415Actual
9063101.002022-12-287463Actual
15855119.002023-06-307436Actual
8443130.002022-11-307436Actual
26418133.742024-04-2874111Actual
21868226.002023-12-287465Actual
11704179.002023-02-277416Actual
2600384.002024-04-287416Actual
2454343.312024-02-2774212Actual
13839150.002023-04-297426Actual
4899166.002022-08-307465Actual
9385200.002022-12-287465Budget
19802363.002023-10-307415Actual
26202514.002024-04-287417Actual
2272136.002022-06-307413Actual
12284200.002023-02-277468Budget
28311134.002024-06-297426Actual
7802200.002022-10-307468Budget
24458189.062024-02-2774611Actual
9791200.002022-12-287417Budget
37416160.002025-02-277426Actual
5774100.002022-09-297473Budget
28803311.402024-06-2974511Actual
28391120.002024-06-297456Actual
2516200.002022-06-307464Budget
16292139.062023-06-3074411Actual
33103628.372024-10-297418Actual
33165448.062024-10-297468Actual
26527113.532024-04-2874511Actual
35878790.742024-12-2874613Actual
2982200.002022-06-307466Budget
9512100.002022-12-287426Budget

Generated 2025-05-29 12:11:17.466 UTC