[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16292139.062024-01-2274411Actual
539100.002022-11-217426Budget
11753200.002023-09-217426Budget
37826196.512025-09-2174211Actual
4372320.782023-02-217428Actual
3310246.542023-01-227468Actual
13352285.932023-10-227428Actual
10365192.002023-08-227464Actual
17064382.002024-02-217467Actual
794090.002023-06-247463Budget
13595331.002023-11-217473Actual
27364346.002024-12-217467Actual
21032133.002024-06-237456Actual
13657276.002023-11-217464Actual
33165448.062025-05-237468Actual
34288508.672025-06-237468Actual
8346118.002023-06-247416Actual
20332124.172024-05-2374211Actual
18271242.252024-03-2374111Actual
35878790.742025-07-2274613Actual
10364200.002023-08-227464Budget
13919141.002023-11-217456Actual
8490168.002023-06-247446Actual
24458189.062024-09-2074611Actual
38481281.002025-10-227465Actual
37620354.002025-09-217467Actual
15907186.002024-01-227456Actual
5308200.002023-03-247417Budget
14820147.002023-12-227416Actual
490105.002022-11-217416Actual
30293244.002025-03-237463Actual
1442830.552023-11-2174212Actual
17122454.122024-02-217418Actual
37083410.002025-09-217413Actual
2877200.002023-01-227446Budget
18213508.672024-03-237468Actual
34575457.152025-06-2374212Actual
17297230.552024-02-2174311Actual
4511100.002023-03-247413Budget
18380192.252024-03-2374511Actual
22984108.002024-08-217446Actual
20775219.002024-06-237464Actual
4186200.002023-02-217417Budget
14960144.002023-12-227466Actual
22007175.002024-07-217446Actual
15312200.762023-12-2274411Actual
6294100.002023-04-237456Budget
5307166.002023-03-247417Actual
38594153.002025-10-227436Actual
22845359.002024-08-217465Actual
11564200.002023-09-217415Budget
10179100.002023-08-227463Budget
28602599.582025-01-217428Actual
34694455.652025-06-2374213Actual
35499300.762025-07-2274111Actual
21212654.122024-06-237418Actual
20980161.002024-06-237436Actual
28895350.772025-01-2174112Actual
15997318.002024-01-227417Actual
10724100.002023-08-227446Budget
35935393.002025-08-227413Actual
6760149.002023-05-247413Actual
3999100.002023-02-217446Budget
28636660.182025-01-217468Actual
27484393.512024-12-217468Actual
18774290.002024-04-227415Actual
9512100.002023-07-227426Budget
11048346.542023-08-227418Actual
19625410.002024-05-237463Actual
24196657.152024-09-207418Actual
35286323.002025-07-227417Actual
268200.002022-11-217464Budget
14106485.942023-11-217418Actual
8444100.002023-06-247436Budget
338891.002023-02-217413Actual
18180602.612024-03-237428Actual
801981.002023-06-247473Actual
3061232.002023-01-227417Actual
21387163.532024-06-2374311Actual
35727411.412025-07-2274212Actual
14901115.002023-12-227446Actual
21100.002022-11-217413Budget
9792242.002023-07-227417Actual
31921397.002025-04-227467Actual
38949376.302025-10-2274111Actual
10119100.002023-08-227413Budget
35116157.002025-07-227426Actual
11296100.002023-09-217463Budget
22277434.422024-07-217468Actual
31268496.002025-03-2374113Actual
36677357.152025-08-2274211Actual
682190.002023-05-247463Budget
1758179.002022-12-227446Actual
3854144.002023-02-217416Actual
8924200.002023-06-247468Budget
11955160.002023-09-217466Actual
37296466.002025-09-217415Actual
27041380.002024-12-217415Actual
37706648.062025-09-217428Actual
22417202.892024-07-2174411Actual
35196117.002025-07-227456Actual
5494246.542023-03-247428Actual
1250280.002023-10-227473Budget
18654310.002024-04-227473Actual
4510112.002023-03-247413Actual
1334285.002022-12-227414Actual
13623274.002023-11-217414Actual
27743405.022024-12-2174112Actual
2410111.002023-01-227473Actual
36054529.002025-08-227414Actual
11297109.002023-09-217463Actual
37529152.002025-09-217466Actual
15138502.612023-12-227428Actual
7321107.002023-05-247436Actual
13413200.002023-10-227468Budget
5883200.002023-04-237464Budget
15230148.632023-12-2274111Actual
11849100.002023-09-217446Budget
38857493.512025-10-227428Actual
19184551.092024-04-227428Actual
21657323.002024-07-217463Actual
26237450.002024-11-207467Actual
38118717.052025-09-2174113Actual
17270232.682024-02-2174211Actual
4979160.002023-03-247416Actual
28339202.002025-01-217436Actual
36649359.282025-08-2274111Actual
19304127.362024-04-2274211Actual

Generated 2025-12-21 21:56:30.452 UTC