[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-05-227414Actual
30050364.602025-02-1974212Actual
26921319.002024-12-207473Actual
16887208.002024-02-207436Actual
29578167.002025-02-197466Actual
6150109.002023-04-227426Actual
23935151.002024-09-197426Actual
22066198.002024-07-207466Actual
32208293.322025-04-2174511Actual
681148.002022-11-207456Actual
14283217.782023-11-2074311Actual
33668301.002025-06-227463Actual
16118685.942024-01-217428Actual
17242163.532024-02-2074111Actual
208240.002022-11-207414Actual
27329386.002024-12-207417Actual
20833322.002024-06-227415Actual
19837250.002024-05-227465Actual
6432200.002023-04-227417Budget
963200.002022-11-207418Budget
25375186.932024-10-2074211Actual
2600384.002024-11-197416Actual
538160.002022-11-207426Actual
2133200.002022-12-217428Budget
1011200.002022-11-207428Budget
4107138.002023-02-207466Actual
32333391.192025-04-2174612Actual
1947642.252024-04-2174112Actual
13752326.002023-11-207465Actual
17890148.002024-03-227426Actual
26829275.002024-12-207413Actual
2982200.002023-01-217466Budget
4979160.002023-03-237416Actual
11626173.002023-09-207465Actual
20413202.892024-05-2274511Actual
5696100.002023-04-227463Budget
14310203.952023-11-2074411Actual
10724100.002023-08-217446Budget
21274382.912024-06-227468Actual
2085200.002022-12-217418Budget
3061232.002023-01-217417Actual
12425129.002023-10-217463Actual
26949514.002024-12-207414Actual
16210188.002024-01-2174111Actual
635200.002022-11-207446Budget
409200.002022-11-207465Budget
22958202.002024-08-207436Actual
6682354.122023-04-227468Actual
6761100.002023-05-237413Budget
10970247.002023-08-217467Actual
11485242.002023-09-207464Actual
38176499.512025-09-2074613Actual
19098405.002024-04-217467Actual
38539185.002025-10-217416Actual
3123200.002023-01-217467Budget
13163272.002023-10-217417Actual
27804314.592024-12-2074612Actual
22450163.532024-07-2074611Actual
35554300.762025-07-2174311Actual
3998125.002023-02-207446Actual
13352285.932023-10-217428Actual
14875199.002023-12-217436Actual
7145200.002023-05-237465Budget
404596.002023-02-207456Actual
12976100.002023-10-217446Budget
21926162.002024-07-207416Actual
16832181.002024-02-207416Actual
23193499.582024-08-207418Actual
5367173.002023-03-237467Actual
32299274.172025-04-2174112Actual
37880219.912025-09-2074411Actual
9978293.512023-07-217428Actual
7474100.002023-05-237466Budget
24397163.532024-09-1974411Actual
18002141.002024-03-227466Actual
31690186.002025-04-217416Actual
19006137.002024-04-217466Actual
32841167.002025-05-227426Actual
11158200.002023-08-217468Budget
38388408.002025-10-217464Actual
29132377.002025-02-197413Actual
28694302.892025-01-2074111Actual
30378346.002025-03-227414Actual
2517187.002023-01-217464Actual
4649100.002023-03-237473Budget
15052327.002023-12-217467Actual
33576545.122025-05-2274613Actual
1473208.002022-12-217415Actual
8395100.002023-06-237426Budget
15707328.002024-01-217415Actual
36346123.002025-08-217456Actual
587167.002022-11-207436Actual
38949376.302025-10-2174111Actual
1540439.062023-12-2174112Actual
17805266.002024-03-227465Actual
26325473.822024-11-197428Actual
28014335.002025-01-207463Actual
31597466.002025-04-217415Actual
3951112.002023-02-207436Actual
7146267.002023-05-237465Actual
2516200.002023-01-217464Budget
9609200.002023-07-217446Budget
28424176.002025-01-207466Actual
22363225.232024-07-2074211Actual
26561145.442024-11-1974611Actual
1137480.002023-09-207473Budget
21834304.002024-07-207415Actual
12612235.002023-10-217464Actual
35089116.002025-07-217416Actual
539100.002022-11-207426Budget
2354535.872024-08-2074612Actual
15017467.002023-12-217417Actual
2459280.002023-01-217414Budget
2454343.312024-09-1974212Actual
13812172.002023-11-207416Actual
17970165.002024-03-227456Actual
9791200.002023-07-217417Budget
24786250.002024-10-207464Actual
18682216.002024-04-217414Actual
5774100.002023-04-227473Budget
17064382.002024-02-207467Actual
35031334.002025-07-217465Actual
34575457.152025-06-2274212Actual
9189167.002023-07-217414Actual
25402198.642024-10-2074311Actual
11895100.002023-09-207456Budget
23815298.002024-09-197415Actual
21441163.532024-06-2274511Actual

Generated 2025-12-20 21:17:31.747 UTC