[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-10-207428Actual
2458281.002023-01-217414Actual
7553200.002023-05-237417Budget
22123357.002024-07-207417Actual
18059342.002024-03-227417Actual
36677357.152025-08-2174211Actual
9385200.002023-07-217465Budget
2084288.972022-12-217418Actual
5823195.002023-04-227414Actual
32814148.002025-05-227416Actual
1209135.002022-12-217463Actual
7006280.002023-05-237464Budget
6494200.002023-04-227467Budget
9562100.002023-07-217436Budget
2273100.002023-01-217413Budget
16526380.002024-02-207413Actual
23602442.002024-09-197413Actual
27422654.122024-12-207418Actual
29756476.852025-02-197428Actual
37118370.002025-09-207463Actual
30293244.002025-03-227463Actual
2732155.002023-01-217416Actual
9465200.002023-07-217416Budget
10178103.002023-08-217463Actual
22335141.192024-07-2074111Actual
12034200.002023-09-207417Budget
821255.002022-11-207417Actual
3251200.002023-01-217428Budget
16739322.002024-02-207415Actual
14256223.102023-11-2074211Actual
4107138.002023-02-207466Actual
7272100.002023-05-237426Budget
2600384.002024-11-197416Actual
6024200.002023-04-227465Budget
12832143.002023-10-217416Actual
6761100.002023-05-237413Budget
21475191.192024-06-2274611Actual
30413439.002025-03-227464Actual
31476236.002025-04-217473Actual
17242163.532024-02-2074111Actual
12095158.002023-09-207467Actual
20655393.002024-06-227463Actual
8596164.002023-06-237466Actual
13717304.002023-11-207415Actual
10910197.002023-08-217417Actual
1945206.002022-12-217417Actual
1150144.002022-12-217413Actual
35286323.002025-07-217417Actual
28776241.192025-01-2074411Actual
38233288.002025-10-217413Actual
10364200.002023-08-217464Budget
10629168.002023-08-217426Actual
491100.002022-11-207416Budget
13164200.002023-10-217417Budget
5961200.002023-04-227415Budget
2050525.232024-05-2274112Actual
30591108.002025-03-227426Actual
6621200.002023-04-227428Budget
36591645.032025-08-217468Actual
4431200.002023-02-207468Budget
33938158.002025-06-227416Actual
3998125.002023-02-207446Actual
32127219.912025-04-2174211Actual
1335280.002022-12-217414Budget
38771310.002025-10-217467Actual
38446325.002025-10-217415Actual
9464161.002023-07-217416Actual
38481281.002025-10-217465Actual
38891464.732025-10-217468Actual
33788490.002025-06-227464Actual
34134510.002025-06-227417Actual
11849100.002023-09-207446Budget
3855100.002023-02-207416Budget
13413200.002023-10-217468Budget
25077161.002024-10-207466Actual
11158200.002023-08-217468Budget
31090289.062025-03-2274611Actual
5556200.002023-03-237468Budget
28014335.002025-01-207463Actual
9063101.002023-07-217463Actual
10772100.002023-08-217456Budget
2410111.002023-01-217473Actual
3952100.002023-02-207436Budget
13414252.602023-10-217468Actual
38325186.002025-10-217473Actual
15172557.152023-12-217468Actual
38176499.512025-09-2074613Actual
30258338.002025-03-227413Actual
28391120.002025-01-207456Actual
914090.002023-07-217473Budget
22930132.002024-08-207426Actual
2733100.002023-01-217416Budget
32007473.822025-04-217428Actual
4758200.002023-03-237464Budget
21742244.002024-07-207414Actual
33633395.002025-06-227413Actual
37026783.722025-08-2174613Actual
7086200.002023-05-237415Budget
23100435.002024-08-207417Actual
37083410.002025-09-207413Actual
9003110.002023-07-217413Actual
682100.002022-11-207456Budget
18353231.612024-03-2274411Actual
13024119.002023-10-217456Actual
7554266.002023-05-237417Actual
35969335.002025-08-217463Actual
24315209.272024-09-1974111Actual
2665436.932024-11-1974612Actual
404596.002023-02-207456Actual
3999100.002023-02-207446Budget
26712496.002024-11-1974113Actual
15258173.102023-12-2174211Actual
6682354.122023-04-227468Actual
5494246.542023-03-237428Actual
15285149.702023-12-2174311Actual
9792242.002023-07-217417Actual
11704179.002023-09-207416Actual
9327205.002023-07-217415Actual
25044152.002024-10-207456Actual
12550207.002023-10-217414Actual
5634138.002023-04-227413Actual
25691312.002024-11-197413Actual
10304200.002023-08-217414Budget
33103628.372025-05-227418Actual
161100.002022-11-207473Budget
9655100.002023-07-217456Budget
4696220.002023-03-237414Actual
25848221.002024-11-197464Actual

Generated 2025-12-21 01:33:32.566 UTC