[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002023-04-237468Budget
6494200.002023-04-237467Budget
10443276.002023-08-227415Actual
10040240.482023-07-227468Actual
268200.002022-11-217464Budget
1208100.002022-12-227463Budget
681148.002022-11-217456Actual
2611078.002024-11-207456Actual
8538148.002023-06-247456Actual
5228104.002023-03-247466Actual
38857493.512025-10-227428Actual
22811239.002024-08-217415Actual
12284200.002023-09-217468Budget
1442830.552023-11-2174212Actual
10179100.002023-08-227463Budget
2410111.002023-01-227473Actual
410248.002022-11-217465Actual
38566146.002025-10-227426Actual
1077199.002023-08-227456Actual
30022370.982025-02-2074112Actual
3775200.002023-02-217465Budget
2517187.002023-01-227464Actual
28574482.912025-01-217418Actual
9003110.002023-07-227413Actual
26983408.002024-12-217464Actual
27239129.002024-12-217456Actual
2662032.672024-11-2074112Actual
5634138.002023-04-237413Actual
20246673.822024-05-237468Actual
19156608.672024-04-227418Actual
3998125.002023-02-217446Actual
21441163.532024-06-2374511Actual
10724100.002023-08-227446Budget
33517478.452025-05-2374113Actual
5368200.002023-03-247467Budget
14669230.002023-12-227464Actual
12223335.942023-09-217428Actual
17918179.002024-03-237436Actual
38268359.002025-10-227463Actual
38736325.002025-10-227417Actual
161100.002022-11-217473Budget
1866200.002022-12-227466Budget
11564200.002023-09-217415Budget
5447278.362023-03-247418Actual
13717304.002023-11-217415Actual
21834304.002024-07-217415Actual
2133200.002022-12-227428Budget
11484200.002023-09-217464Budget
10039200.002023-07-227468Budget
34783332.002025-07-227413Actual
18597439.002024-04-227463Actual
16887208.002024-02-217436Actual
1615100.002022-12-227416Budget
2053242.252024-05-2374212Actual
10118116.002023-08-227413Actual
25908257.002024-11-207415Actual
21119414.002024-06-237417Actual
19744243.002024-05-237464Actual
25227442.002024-10-217418Actual
24224682.912024-09-207428Actual
33725315.002025-06-237473Actual
5696100.002023-04-237463Budget
2451642.252024-09-2074112Actual
4979160.002023-03-247416Actual
30201780.212025-02-2074613Actual
9189167.002023-07-227414Actual
1474200.002022-12-227415Budget
28957370.982025-01-2174612Actual
21274382.912024-06-237468Actual
22984108.002024-08-217446Actual
38891464.732025-10-227468Actual
10725104.002023-08-227446Actual
38829588.972025-10-227418Actual
1151100.002022-12-227413Budget
18774290.002024-04-227415Actual
11236100.002023-09-217413Budget
635200.002022-11-217446Budget
10772100.002023-08-227456Budget
34401234.812025-06-2374311Actual
12612235.002023-10-227464Actual
2923128.002023-01-227456Actual
2780161.002023-01-227426Actual
4900200.002023-03-247465Budget
12880200.002023-10-227426Budget
20114.002022-11-217413Actual
26084105.002024-11-207446Actual
38233288.002025-10-227413Actual
9979200.002023-07-227428Budget
39092294.382025-10-2274611Actual
19837250.002024-05-237465Actual
19682444.002024-05-237473Actual
12033170.002023-09-217417Actual
965692.002023-07-227456Actual
25785245.002024-11-207473Actual
12753200.002023-10-227465Budget
18002141.002024-03-237466Actual
35845776.702025-07-2274213Actual
28636660.182025-01-217468Actual
1953439.062024-04-2274612Actual
34288508.672025-06-237468Actual
9608137.002023-07-227446Actual
569793.002023-04-237463Actual
10119100.002023-08-227413Budget
28339202.002025-01-217436Actual
28722218.852025-01-2174211Actual
6353103.002023-04-237466Actual
7225157.002023-05-247416Actual
10304200.002023-08-227414Budget
491100.002022-11-217416Budget
16265141.192024-01-2274311Actual
3529100.002023-02-217473Budget
17863179.002024-03-237416Actual
38679164.002025-10-227466Actual
1070214.722022-11-217468Actual
17712287.002024-03-237464Actual
22277434.422024-07-217468Actual
9002100.002023-07-227413Budget
10580141.002023-08-227416Actual
4511100.002023-03-247413Budget
38539185.002025-10-227416Actual
14727277.002023-12-227415Actual
11158200.002023-08-227468Budget
20775219.002024-06-237464Actual
8864254.122023-06-247428Actual
14228142.252023-11-2174111Actual
38446325.002025-10-227415Actual
33251366.722025-05-2374211Actual
3952100.002023-02-217436Budget

Generated 2025-12-21 15:07:46.983 UTC