[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-09-197446Actual
3250326.842023-01-217428Actual
30761397.002025-03-227417Actual
5823195.002023-04-227414Actual
23815298.002024-09-197415Actual
8865200.002023-06-237428Budget
12284200.002023-09-207468Budget
22417202.892024-07-2074411Actual
21212654.122024-06-227418Actual
35170133.002025-07-217446Actual
19156608.672024-04-217418Actual
538160.002022-11-207426Actual
9978293.512023-07-217428Actual
19358180.552024-04-2174411Actual
35935393.002025-08-217413Actual
26712496.002024-11-1974113Actual
22753200.002024-08-207464Actual
12363138.002023-10-217413Actual
1394200.002022-12-217464Budget
38949376.302025-10-2174111Actual
29075452.142025-01-2074613Actual
31745130.002025-04-217436Actual
7322100.002023-05-237436Budget
33633395.002025-06-227413Actual
12425129.002023-10-217463Actual
31029280.552025-03-2274311Actual
17270232.682024-02-2074211Actual
5076100.002023-03-237436Budget
8491200.002023-06-237446Budget
21062119.002024-06-227466Actual
14550395.002023-12-217463Actual
457196.002023-03-237463Actual
29493149.002025-02-197436Actual
1641133.742024-01-2174112Actual
2457528.422024-09-1974612Actual
2153342.252024-06-2274112Actual
36591645.032025-08-217468Actual
5696100.002023-04-227463Budget
1010222.302022-11-207428Actual
34134510.002025-06-227417Actual
23010154.002024-08-207456Actual
35554300.762025-07-2174311Actual
3124202.002023-01-217467Actual
22903153.002024-08-207416Actual
4510112.002023-03-237413Actual
3775200.002023-02-207465Budget
17712287.002024-03-227464Actual
37529152.002025-09-207466Actual
13952138.002023-11-207466Actual
31384392.002025-04-217413Actual
3528121.002023-02-207473Actual
35641242.252025-07-2174611Actual
33846283.002025-06-227415Actual
27272167.002024-12-207466Actual
10628200.002023-08-217426Budget
7554266.002023-05-237417Actual
13501501.002023-11-207413Actual
1250370.002023-10-217473Actual
8738218.002023-06-237467Actual
7802200.002023-05-237468Budget
18326182.682024-03-2274311Actual
38481281.002025-10-217465Actual
28923336.942025-01-2074212Actual
19802363.002024-05-227415Actual
24458189.062024-09-1974611Actual
6294100.002023-04-227456Budget
11954100.002023-09-207466Budget
37296466.002025-09-207415Actual
12929100.002023-10-217436Budget
32099330.552025-04-2174111Actual
1744327.362024-02-2074112Actual
9852200.002023-07-217467Budget
6431167.002023-04-227417Actual
23368165.662024-08-2074311Actual
13752326.002023-11-207465Actual
28895350.772025-01-2074112Actual
569793.002023-04-227463Actual
2715997.002024-12-207426Actual
29635520.002025-02-197417Actual
5961200.002023-04-227415Budget
8817200.002023-06-237418Budget
12930124.002023-10-217436Actual
32007473.822025-04-217428Actual
539100.002022-11-207426Budget
14607267.002023-12-217473Actual
9189167.002023-07-217414Actual
5634138.002023-04-227413Actual
21441163.532024-06-2274511Actual
4245200.002023-02-207467Budget
30916637.462025-03-227468Actual
4978100.002023-03-237416Budget
9608137.002023-07-217446Actual
31327780.212025-03-2274613Actual
11802170.002023-09-207436Actual
80100.002022-11-207463Budget
17064382.002024-02-207467Actual
6621200.002023-04-227428Budget
2733100.002023-01-217416Budget
32391422.312025-04-2174113Actual
1442830.552023-11-2074212Actual
34818383.002025-07-217463Actual
2654180.002023-01-217465Actual
29252499.002025-02-197414Actual
9141110.002023-07-217473Actual
8537100.002023-06-237456Budget
38829588.972025-10-217418Actual
29380269.002025-02-197465Actual
9512100.002023-07-217426Budget
12175200.002023-09-207418Budget
20833322.002024-06-227415Actual
37678542.002025-09-207418Actual
2557426.292024-10-2074212Actual
21100.002022-11-207413Budget
27132133.002024-12-207416Actual
38539185.002025-10-217416Actual
24104329.002024-09-197417Actual
30169638.112025-02-1974213Actual
4246215.002023-02-207467Actual
2006255.002022-12-217467Actual
27889585.472024-12-2074213Actual
36026269.002025-08-217473Actual
7553200.002023-05-237417Budget
25227442.002024-10-207418Actual
21414211.402024-06-2274411Actual
6352100.002023-04-227466Budget
410248.002022-11-207465Actual
1806100.002022-12-217456Budget
19922130.002024-05-227426Actual

Generated 2025-12-20 23:32:45.326 UTC