[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002023-05-247414Budget
18654310.002024-04-227473Actual
14256223.102023-11-2174211Actual
2596200.002023-01-227415Budget
29224209.002025-02-207473Actual
13752326.002023-11-217465Actual
6621200.002023-04-237428Budget
2250828.422024-07-2174112Actual
25813306.002024-11-207414Actual
22633382.002024-08-217463Actual
7369179.002023-05-247446Actual
28339202.002025-01-217436Actual
8537100.002023-06-247456Budget
1137598.002023-09-217473Actual
20386133.742024-05-2374411Actual
338891.002023-02-217413Actual
15312200.762023-12-2274411Actual
14134670.792023-11-217428Actual
14168608.672023-11-217468Actual
2781100.002023-01-227426Budget
11954100.002023-09-217466Budget
6946256.002023-05-247414Actual
20952134.002024-06-237426Actual
28636660.182025-01-217468Actual
37678542.002025-09-217418Actual
28391120.002025-01-217456Actual
2410111.002023-01-227473Actual
21387163.532024-06-2374311Actual
8737200.002023-06-247467Budget
22845359.002024-08-217465Actual
2653200.002023-01-227465Budget
16859172.002024-02-217426Actual
32814148.002025-05-237416Actual
9188200.002023-07-227414Budget
3389100.002023-02-217413Budget
17558374.002024-03-237413Actual
1334285.002022-12-227414Actual
38829588.972025-10-227418Actual
14669230.002023-12-227464Actual
34288508.672025-06-237468Actual
35727411.412025-07-2274212Actual
6760149.002023-05-247413Actual
8738218.002023-06-247467Actual
35935393.002025-08-227413Actual
27624350.772024-12-2174411Actual
29578167.002025-02-207466Actual
1208100.002022-12-227463Budget
33339320.982025-05-2374611Actual
12929100.002023-10-227436Budget
3638200.002023-02-217464Budget
36994631.092025-08-2274213Actual
24138333.002024-09-207467Actual
35527298.642025-07-2274211Actual
28895350.772025-01-2174112Actual
5823195.002023-04-237414Actual
29545123.002025-02-207456Actual
13226163.002023-10-227467Actual
14847176.002023-12-227426Actual
17150493.512024-02-217428Actual
21100.002022-11-217413Budget
32451545.122025-04-2274613Actual
15529376.002024-01-227463Actual
689879.002023-05-247473Actual
7613200.002023-05-247467Budget
30796325.002025-03-237467Actual
7554266.002023-05-247417Actual
17678315.002024-03-237414Actual
28311134.002025-01-217426Actual
21360211.402024-06-2374211Actual
7368200.002023-05-247446Budget
1945206.002022-12-227417Actual
37798279.492025-09-2174111Actual
27922671.442024-12-2174613Actual
5555213.212023-03-247468Actual
22033123.002024-07-217456Actual
30201780.212025-02-2074613Actual
38771310.002025-10-227467Actual
33846283.002025-06-237415Actual
161100.002022-11-217473Budget
11422266.002023-09-217414Actual
37238480.002025-09-217464Actual
10970247.002023-08-227467Actual
13623274.002023-11-217414Actual
4759167.002023-03-247464Actual
34227490.482025-06-237418Actual
22958202.002024-08-217436Actual
8443130.002023-06-247436Actual
32418481.962025-04-2274213Actual
2983158.002023-01-227466Actual
3309200.002023-01-227468Budget
30645145.002025-03-237446Actual
6352100.002023-04-237466Budget
13304200.002023-10-227418Budget
2600384.002024-11-207416Actual
1011200.002022-11-217428Budget
14310203.952023-11-2174411Actual
27771268.852024-12-2174212Actual
962352.602022-11-217418Actual
9328200.002023-07-227415Budget
28284189.002025-01-217416Actual
350200.002022-11-217415Budget
1866200.002022-12-227466Budget
7085193.002023-05-247415Actual
30506378.002025-03-237465Actual
1614125.002022-12-227416Actual
38620129.002025-10-227446Actual
24047188.002024-09-207466Actual
22390213.532024-07-2174311Actual
32391422.312025-04-2274113Actual
36790383.742025-08-2274611Actual
19006137.002024-04-227466Actual
1473208.002022-12-227415Actual
25943320.002024-11-207465Actual
19591501.002024-05-237413Actual
2924100.002023-01-227456Budget
2733100.002023-01-227416Budget
28602599.582025-01-217428Actual
27889585.472024-12-2174213Actual
19304127.362024-04-2274211Actual
28133346.002025-01-217464Actual
38268359.002025-10-227463Actual
35845776.702025-07-2274213Actual
14343134.802023-11-2174611Actual
7415127.002023-05-247456Actual
25255490.482024-10-217428Actual
26473158.212024-11-2074311Actual
6353103.002023-04-237466Actual
4697200.002023-03-247414Budget

Generated 2025-12-21 09:30:46.513 UTC