[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002025-07-217436Actual
12175200.002023-09-207418Budget
37416160.002025-09-207426Actual
28365180.002025-01-207446Actual
4511100.002023-03-237413Budget
2194345.032022-12-217468Actual
11096252.602023-08-217428Actual
30796325.002025-03-227467Actual
1535200.002022-12-217465Budget
25077161.002024-10-207466Actual
8865200.002023-06-237428Budget
32721383.002025-05-227415Actual
39270622.322025-10-2174113Actual
28574482.912025-01-207418Actual
26500149.702024-11-1974411Actual
8127280.002023-06-237464Budget
5169135.002023-03-237456Actual
17770261.002024-03-227415Actual
2982200.002023-01-217466Budget
17712287.002024-03-227464Actual
38388408.002025-10-217464Actual
24992130.002024-10-207436Actual
457196.002023-03-237463Actual
13352285.932023-10-217428Actual
34818383.002025-07-217463Actual
4899166.002023-03-237465Actual
80100.002022-11-207463Budget
2354535.872024-08-2074612Actual
34401234.812025-06-2274311Actual
37706648.062025-09-207428Actual
9513150.002023-07-217426Actual
38566146.002025-10-217426Actual
6947200.002023-05-237414Budget
26864326.002024-12-207463Actual
32628401.002025-05-227414Actual
16032382.002024-01-217467Actual
2153342.252024-06-2274112Actual
36026269.002025-08-217473Actual
28071231.002025-01-207473Actual
22633382.002024-08-207463Actual
10365192.002023-08-217464Actual
36436486.002025-08-217417Actual
5556200.002023-03-237468Budget
9979200.002023-07-217428Budget
32921141.002025-05-227456Actual
22417202.892024-07-2074411Actual
6103100.002023-04-227416Budget
33517478.452025-05-2274113Actual
22277434.422024-07-207468Actual
13752326.002023-11-207465Actual
21387163.532024-06-2274311Actual
30471356.002025-03-227415Actual
9189167.002023-07-217414Actual
33131485.942025-05-227428Actual
20213602.612024-05-227428Actual
7322100.002023-05-237436Budget
7145200.002023-05-237465Budget
19304127.362024-04-2174211Actual
29848312.472025-02-1974111Actual
36146426.002025-08-217415Actual
2006255.002022-12-217467Actual
23637439.002024-09-197463Actual
32391422.312025-04-2174113Actual
1474200.002022-12-217415Budget
1250280.002023-10-217473Budget
37620354.002025-09-207467Actual
22450163.532024-07-2074611Actual
13595331.002023-11-207473Actual
31745130.002025-04-217436Actual
7740200.002023-05-237428Budget
21776284.002024-07-207464Actual
6102137.002023-04-227416Actual
25726296.002024-11-197463Actual
14607267.002023-12-217473Actual
5962228.002023-04-227415Actual
5822200.002023-04-227414Budget
16887208.002024-02-207436Actual
39031381.622025-10-2174411Actual
16646202.002024-02-207414Actual
906290.002023-07-217463Budget
34255576.852025-06-227428Actual
2830100.002023-01-217436Budget
588100.002022-11-207436Budget
16118685.942024-01-217428Actual
12034200.002023-09-207417Budget
14256223.102023-11-2074211Actual
26325473.822024-11-197428Actual
37740711.702025-09-207468Actual
4697200.002023-03-237414Budget
21953172.002024-07-207426Actual
7801323.812023-05-237468Actual
1335280.002022-12-217414Budget
4186200.002023-02-207417Budget
26921319.002024-12-207473Actual
18867114.002024-04-217416Actual
36909463.532025-08-2174612Actual
2595157.002023-01-217415Actual
3902142.002023-02-207426Actual
31921397.002025-04-217467Actual
22690297.002024-08-207473Actual
34489325.232025-06-2274611Actual
25908257.002024-11-197415Actual
741145.002022-11-207466Actual
11955160.002023-09-207466Actual
26739459.162024-11-1974213Actual
12976100.002023-10-217446Budget
3123200.002023-01-217467Budget
39297731.092025-10-2174213Actual
24015146.002024-09-197456Actual
12223335.942023-09-207428Actual
23850230.002024-09-197465Actual
39092294.382025-10-2174611Actual
1712100.002022-12-217436Budget
17242163.532024-02-2074111Actual
822200.002022-11-207417Budget
33425282.682025-05-2274212Actual
21475191.192024-06-2274611Actual
12096200.002023-09-207467Budget
2156628.422024-06-2274612Actual
32099330.552025-04-2174111Actual
13893141.002023-11-207446Actual
10443276.002023-08-217415Actual
8268200.002023-06-237465Budget
7085193.002023-05-237415Actual
33846283.002025-06-227415Actual
35229165.002025-07-217466Actual
166296.002022-12-217426Actual
32299274.172025-04-2174112Actual

Generated 2025-12-20 21:32:11.358 UTC