[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422023-04-237418Actual
29756476.852025-02-207428Actual
12283254.122023-09-217468Actual
31717153.002025-04-227426Actual
32895166.002025-05-237446Actual
14516369.002023-12-227413Actual
22930132.002024-08-217426Actual
4838200.002023-03-247415Budget
17122454.122024-02-217418Actual
39212425.242025-10-2274612Actual
24724323.002024-10-217473Actual
34489325.232025-06-2374611Actual
31504444.002025-04-227414Actual
20359206.082024-05-2374311Actual
17970165.002024-03-237456Actual
15052327.002023-12-227467Actual
2156628.422024-06-2374612Actual
33993128.002025-06-237436Actual
12175200.002023-09-217418Budget
36876398.642025-08-2274212Actual
27542347.572024-12-2174111Actual
2983158.002023-01-227466Actual
20127329.002024-05-237467Actual
21240554.122024-06-237428Actual
29345344.002025-02-207415Actual
27450479.882024-12-217428Actual
27132133.002024-12-217416Actual
37620354.002025-09-217467Actual
12880200.002023-10-227426Budget
3951112.002023-02-217436Actual
14875199.002023-12-227436Actual
1440144.382023-11-2174112Actual
17890148.002024-03-237426Actual
37907319.912025-09-2174511Actual
689990.002023-05-247473Budget
32721383.002025-05-237415Actual
15827111.002024-01-227426Actual
22718291.002024-08-217414Actual
34045146.002025-06-237456Actual
3952100.002023-02-217436Budget
4373200.002023-02-217428Budget
36088467.002025-08-227464Actual
4758200.002023-03-247464Budget
19358180.552024-04-2274411Actual
3062200.002023-01-227417Budget
23010154.002024-08-217456Actual
36239174.002025-08-227416Actual
12881118.002023-10-227426Actual
10677100.002023-08-227436Budget
4324316.242023-02-217418Actual
801890.002023-06-247473Budget
36967473.192025-08-2274113Actual
36704359.282025-08-2274311Actual
13305290.482023-10-227418Actual
8538148.002023-06-247456Actual
23963130.002024-09-207436Actual
1750139.062024-02-2174612Actual
822200.002022-11-217417Budget
1025780.002023-08-227473Budget
23341164.592024-08-2174211Actual
6621200.002023-04-237428Budget
25169386.002024-10-217467Actual
1615100.002022-12-227416Budget
569793.002023-04-237463Actual
11485242.002023-09-217464Actual
30619123.002025-03-237436Actual
22633382.002024-08-217463Actual
29545123.002025-02-207456Actual
2085200.002022-12-227418Budget
14669230.002023-12-227464Actual
27862764.422024-12-2174113Actual
27041380.002024-12-217415Actual
17593348.002024-03-237463Actual
18152413.212024-03-237418Actual
1209135.002022-12-227463Actual
2193200.002022-12-227468Budget
38446325.002025-10-227415Actual
1866200.002022-12-227466Budget
682084.002023-05-247463Actual
25077161.002024-10-217466Actual
11954100.002023-09-217466Budget
33397282.682025-05-2374112Actual
34875212.002025-07-227473Actual
38481281.002025-10-227465Actual
24397163.532024-09-2074411Actual
8066256.002023-06-247414Actual
7880100.002023-06-247413Budget
1641133.742024-01-2274112Actual
7368200.002023-05-247446Budget
3250326.842023-01-227428Actual
19682444.002024-05-237473Actual
2351328.422024-08-2174112Actual
32418481.962025-04-2274213Actual
9791200.002023-07-227417Budget
4899166.002023-03-247465Actual
38325186.002025-10-227473Actual
34455268.852025-06-2374511Actual
2715997.002024-12-217426Actual
15172557.152023-12-227468Actual
31632388.002025-04-227465Actual
29578167.002025-02-207466Actual
21742244.002024-07-217414Actual
409200.002022-11-217465Budget
3998125.002023-02-217446Actual
4372320.782023-02-217428Actual
10724100.002023-08-227446Budget
35935393.002025-08-227413Actual
26983408.002024-12-217464Actual
1394200.002022-12-227464Budget
17297230.552024-02-2174311Actual
35845776.702025-07-2274213Actual
25289482.912024-10-217468Actual
2006255.002022-12-227467Actual
3203200.002023-01-227418Budget
18894153.002024-04-227426Actual
32756434.002025-05-237465Actual
410248.002022-11-217465Actual
32391422.312025-04-2274113Actual
18774290.002024-04-227415Actual
2780161.002023-01-227426Actual
1663100.002022-12-227426Budget
37940389.062025-09-2174611Actual
5170100.002023-03-247456Budget
18213508.672024-03-237468Actual
31176465.662025-03-2374212Actual
23193499.582024-08-217418Actual
338891.002023-02-217413Actual
10179100.002023-08-227463Budget

Generated 2025-12-22 03:18:55.074 UTC