[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002023-05-247416Budget
10970247.002023-08-227467Actual
5775104.002023-04-237473Actual
12174237.452023-09-217418Actual
32333391.192025-04-2274612Actual
18682216.002024-04-227414Actual
21776284.002024-07-217464Actual
15742202.002024-01-227465Actual
25077161.002024-10-217466Actual
30619123.002025-03-237436Actual
38679164.002025-10-227466Actual
4107138.002023-02-217466Actual
37118370.002025-09-217463Actual
11237131.002023-09-217413Actual
1744327.362024-02-2174112Actual
33788490.002025-06-237464Actual
23043151.002024-08-217466Actual
2665436.932024-11-2074612Actual
25227442.002024-10-217418Actual
34609332.682025-06-2374612Actual
35170133.002025-07-227446Actual
31979625.342025-04-227418Actual
21657323.002024-07-217463Actual
2715997.002024-12-217426Actual
31921397.002025-04-227467Actual
6293111.002023-04-237456Actual
1850546.502024-03-2374612Actual
4570100.002023-03-247463Budget
35699300.762025-07-2274112Actual
2780161.002023-01-227426Actual
8737200.002023-06-247467Budget
20304212.472024-05-2374111Actual
17122454.122024-02-217418Actual
17324149.702024-02-2174411Actual
2056344.382024-05-2374612Actual
18414174.172024-03-2374611Actual
22690297.002024-08-217473Actual
16646202.002024-02-217414Actual
27213132.002024-12-217446Actual
18271242.252024-03-2374111Actual
21834304.002024-07-217415Actual
15800139.002024-01-227416Actual
35641242.252025-07-2274611Actual
32895166.002025-05-237446Actual
25691312.002024-11-207413Actual
962352.602022-11-217418Actual
1473208.002022-12-227415Actual
12222200.002023-09-217428Budget
741145.002022-11-217466Actual
9608137.002023-07-227446Actual
21981188.002024-07-217436Actual
19063342.002024-04-227417Actual
12362100.002023-10-227413Budget
25456173.102024-10-2174511Actual
6621200.002023-04-237428Budget
31690186.002025-04-227416Actual
689990.002023-05-247473Budget
17064382.002024-02-217467Actual
7614235.002023-05-247467Actual
5634138.002023-04-237413Actual
25347142.252024-10-2174111Actual
15138502.612023-12-227428Actual
18213508.672024-03-237468Actual
32241364.602025-04-2274611Actual
2611078.002024-11-207456Actual
5962228.002023-04-237415Actual
22450163.532024-07-2174611Actual
6947200.002023-05-247414Budget
7613200.002023-05-247467Budget
38646125.002025-10-227456Actual
38145741.622025-09-2174213Actual
1440144.382023-11-2174112Actual
10365192.002023-08-227464Actual
17029325.002024-02-217417Actual
13536367.002023-11-217463Actual
17242163.532024-02-2174111Actual
23313241.192024-08-2174111Actual
35554300.762025-07-2274311Actual
23989113.002024-09-207446Actual
9713100.002023-07-227466Budget
4324316.242023-02-217418Actual
14847176.002023-12-227426Actual
13305290.482023-10-227418Actual
28481450.002025-01-217417Actual
8538148.002023-06-247456Actual
1077199.002023-08-227456Actual
2560648.632024-10-2174612Actual
28099412.002025-01-217414Actual
11563205.002023-09-217415Actual
35229165.002025-07-227466Actual
268200.002022-11-217464Budget
29345344.002025-02-207415Actual
10039200.002023-07-227468Budget
21414211.402024-06-2374411Actual
27364346.002024-12-217467Actual
4648107.002023-03-247473Actual
24015146.002024-09-207456Actual
1189692.002023-09-217456Actual
19802363.002024-05-237415Actual
21475191.192024-06-2374611Actual
4837216.002023-03-247415Actual
29790622.302025-02-207468Actual
29964383.742025-02-2074611Actual
1663100.002022-12-227426Budget
19837250.002024-05-237465Actual
5308200.002023-03-247417Budget
17385181.612024-02-2174611Actual
2156628.422024-06-2374612Actual
3396595.002025-06-237426Actual
35845776.702025-07-2274213Actual
24104329.002024-09-207417Actual
18299168.852024-03-2374211Actual
9562100.002023-07-227436Budget
22417202.892024-07-2174411Actual
10969200.002023-08-227467Budget
20359206.082024-05-2374311Actual
12930124.002023-10-227436Actual
2411100.002023-01-227473Budget
12754210.002023-10-227465Actual
410248.002022-11-217465Actual
23422194.382024-08-2174511Actual
5883200.002023-04-237464Budget
14875199.002023-12-227436Actual
18974106.002024-04-227456Actual
38949376.302025-10-2274111Actual
19710283.002024-05-237414Actual
5555213.212023-03-247468Actual
1445936.932023-11-2174612Actual

Generated 2025-12-21 10:39:51.685 UTC