[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002025-02-197465Actual
35441416.242025-07-217468Actual
35554300.762025-07-2174311Actual
15586350.002024-01-217473Actual
588100.002022-11-207436Budget
24632456.002024-10-207413Actual
350200.002022-11-207415Budget
28071231.002025-01-207473Actual
3577200.002023-02-207414Budget
965692.002023-07-217456Actual
39004336.942025-10-2174311Actual
38268359.002025-10-217463Actual
17297230.552024-02-2074311Actual
18654310.002024-04-217473Actual
22984108.002024-08-207446Actual
34255576.852025-06-227428Actual
349192.002022-11-207415Actual
20213602.612024-05-227428Actual
30761397.002025-03-227417Actual
16913157.002024-02-207446Actual
4758200.002023-03-237464Budget
37444193.002025-09-207436Actual
1947642.252024-04-2174112Actual
29519136.002025-02-197446Actual
9931292.002023-07-217418Actual
14134670.792023-11-207428Actual
4570100.002023-03-237463Budget
28574482.912025-01-207418Actual
6294100.002023-04-227456Budget
7007272.002023-05-237464Actual
13952138.002023-11-207466Actual
22335141.192024-07-2074111Actual
24786250.002024-10-207464Actual
29015645.122025-01-2074113Actual
17918179.002024-03-227436Actual
30022370.982025-02-1974112Actual
13501501.002023-11-207413Actual
13023100.002023-10-217456Budget
12692191.002023-10-217415Actual
6493267.002023-04-227467Actual
8395100.002023-06-237426Budget
18894153.002024-04-217426Actual
8346118.002023-06-237416Actual
2333115.002023-01-217463Actual
31797136.002025-04-217456Actual
2517187.002023-01-217464Actual
31539337.002025-04-217464Actual
15997318.002024-01-217417Actual
2665436.932024-11-1974612Actual
21274382.912024-06-227468Actual
38176499.512025-09-2074613Actual
30854773.822025-03-227418Actual
30882479.882025-03-227428Actual
10678181.002023-08-217436Actual
39178373.112025-10-2174212Actual
27597301.832024-12-2074311Actual
2050525.232024-05-2274112Actual
208240.002022-11-207414Actual
15017467.002023-12-217417Actual
29287414.002025-02-197464Actual
17184479.882024-02-207468Actual
1540439.062023-12-2174112Actual
18271242.252024-03-2274111Actual
25908257.002024-11-197415Actual
4900200.002023-03-237465Budget
10581100.002023-08-217416Budget
1945206.002022-12-217417Actual
5775104.002023-04-227473Actual
1025780.002023-08-217473Budget
33131485.942025-05-227428Actual
30591108.002025-03-227426Actual
32127219.912025-04-2174211Actual
18326182.682024-03-2274311Actual
16118685.942024-01-217428Actual
29756476.852025-02-197428Actual
10970247.002023-08-217467Actual
4373200.002023-02-207428Budget
11954100.002023-09-207466Budget
1473208.002022-12-217415Actual
36876398.642025-08-2174212Actual
35760479.492025-07-2174612Actual
36790383.742025-08-2174611Actual
10772100.002023-08-217456Budget
28722218.852025-01-2074211Actual
6946256.002023-05-237414Actual
5169135.002023-03-237456Actual
28516365.002025-01-207467Actual
29670291.002025-02-197467Actual
19098405.002024-04-217467Actual
6681200.002023-04-227468Budget
12881118.002023-10-217426Actual
1150144.002022-12-217413Actual
32628401.002025-05-227414Actual
16292139.062024-01-2174411Actual
11955160.002023-09-207466Actual
36909463.532025-08-2174612Actual
10119100.002023-08-217413Budget
31056306.082025-03-2274411Actual
2560648.632024-10-2074612Actual
24424184.812024-09-1974511Actual
12174237.452023-09-207418Actual
2877200.002023-01-217446Budget
15052327.002023-12-217467Actual
27364346.002024-12-207467Actual
24879268.002024-10-207465Actual
11849100.002023-09-207446Budget
17944141.002024-03-227446Actual
6293111.002023-04-227456Actual
2983158.002023-01-217466Actual
19591501.002024-05-227413Actual
4510112.002023-03-237413Actual
19218399.572024-04-217468Actual
32391422.312025-04-2174113Actual
5774100.002023-04-227473Budget
5076100.002023-03-237436Budget
12929100.002023-10-217436Budget
13839150.002023-11-207426Actual
5170100.002023-03-237456Budget
3124202.002023-01-217467Actual
33011410.002025-05-227417Actual
1712100.002022-12-217436Budget
18562403.002024-04-217413Actual
11752157.002023-09-207426Actual
34818383.002025-07-217463Actual
30084344.382025-02-1974612Actual
36704359.282025-08-2174311Actual
32181212.472025-04-2174411Actual
1287100.002022-12-217473Budget

Generated 2025-12-21 01:07:10.013 UTC