[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-11-207415Actual
3062200.002023-01-217417Budget
6151100.002023-04-227426Budget
5774100.002023-04-227473Budget
35818559.162025-07-2174113Actual
28339202.002025-01-207436Actual
17351123.102024-02-2074511Actual
25785245.002024-11-197473Actual
14343134.802023-11-2074611Actual
31056306.082025-03-2274411Actual
3529100.002023-02-207473Budget
18380192.252024-03-2274511Actual
10970247.002023-08-217467Actual
20620478.002024-06-227413Actual
5635100.002023-04-227413Budget
21360211.402024-06-2274211Actual
18716246.002024-04-217464Actual
3952100.002023-02-207436Budget
12550207.002023-10-217414Actual
17805266.002024-03-227465Actual
26143106.002024-11-197466Actual
36557645.032025-08-217428Actual
34726717.052025-06-2274613Actual
8738218.002023-06-237467Actual
18326182.682024-03-2274311Actual
2006255.002022-12-217467Actual
5169135.002023-03-237456Actual
35527298.642025-07-2174211Actual
39150355.022025-10-2174112Actual
11849100.002023-09-207446Budget
4185237.002023-02-207417Actual
9562100.002023-07-217436Budget
10040240.482023-07-217468Actual
18597439.002024-04-217463Actual
10909200.002023-08-217417Budget
2132364.722022-12-217428Actual
22158329.002024-07-207467Actual
24343182.682024-09-1974211Actual
2156628.422024-06-2274612Actual
14847176.002023-12-217426Actual
6493267.002023-04-227467Actual
11752157.002023-09-207426Actual
16265141.192024-01-2174311Actual
36876398.642025-08-2174212Actual
36848359.282025-08-2174112Actual
29578167.002025-02-197466Actual
38771310.002025-10-217467Actual
9930200.002023-07-217418Budget
27862764.422024-12-2074113Actual
29380269.002025-02-197465Actual
9712103.002023-07-217466Actual
20447193.322024-05-2274611Actual
15940127.002024-01-217466Actual
33846283.002025-06-227415Actual
26358657.152024-11-197468Actual
3251200.002023-01-217428Budget
21657323.002024-07-207463Actual
23989113.002024-09-197446Actual
6024200.002023-04-227465Budget
682084.002023-05-237463Actual
4697200.002023-03-237414Budget
23313241.192024-08-2074111Actual
15258173.102023-12-2174211Actual
8737200.002023-06-237467Budget
1712100.002022-12-217436Budget
29519136.002025-02-197446Actual
5882202.002023-04-227464Actual
20002138.002024-05-227456Actual
31504444.002025-04-217414Actual
268200.002022-11-207464Budget
5228104.002023-03-237466Actual
35554300.762025-07-2174311Actual
2273100.002023-01-217413Budget
28895350.772025-01-2074112Actual
8923251.092023-06-237468Actual
12612235.002023-10-217464Actual
38829588.972025-10-217418Actual
1850546.502024-03-2274612Actual
7007272.002023-05-237464Actual
3998125.002023-02-207446Actual
3903100.002023-02-207426Budget
39330503.022025-10-2174613Actual
5634138.002023-04-227413Actual
6761100.002023-05-237413Budget
29756476.852025-02-197428Actual
14762240.002023-12-217465Actual
21032133.002024-06-227456Actual
3576215.002023-02-207414Actual
13084120.002023-10-217466Actual
1759200.002022-12-217446Budget
11955160.002023-09-207466Actual
1847232.672024-03-2274112Actual
13164200.002023-10-217417Budget
32841167.002025-05-227426Actual
39031381.622025-10-2174411Actual
14134670.792023-11-207428Actual
24047188.002024-09-197466Actual
209280.002022-11-207414Budget
34019160.002025-06-227446Actual
3203200.002023-01-217418Budget
22007175.002024-07-207446Actual
27239129.002024-12-207456Actual
5446200.002023-03-237418Budget
23850230.002024-09-197465Actual
17150493.512024-02-207428Actual
24879268.002024-10-207465Actual
35229165.002025-07-217466Actual
6494200.002023-04-227467Budget
882217.002022-11-207467Actual
29930260.342025-02-1974411Actual
18152413.212024-03-227418Actual
33633395.002025-06-227413Actual
23935151.002024-09-197426Actual
31210457.152025-03-2274612Actual
20127329.002024-05-227467Actual
10304200.002023-08-217414Budget
24724323.002024-10-207473Actual
2830100.002023-01-217436Budget
13085100.002023-10-217466Budget
2459280.002023-01-217414Budget
2410111.002023-01-217473Actual
30671106.002025-03-227456Actual
38026443.322025-09-2074212Actual
15907186.002024-01-217456Actual
965692.002023-07-217456Actual
5308200.002023-03-237417Budget
30916637.462025-03-227468Actual
24315209.272024-09-1974111Actual

Generated 2025-12-20 21:23:33.405 UTC