[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742025-07-2174613Actual
4246215.002023-02-207467Actual
24315209.272024-09-1974111Actual
1950339.062024-04-2174212Actual
36294165.002025-08-217436Actual
36994631.092025-08-2174213Actual
16292139.062024-01-2174411Actual
6353103.002023-04-227466Actual
9063101.002023-07-217463Actual
7613200.002023-05-237467Budget
6493267.002023-04-227467Actual
3854144.002023-02-207416Actual
14875199.002023-12-217436Actual
33011410.002025-05-227417Actual
5123161.002023-03-237446Actual
27651289.062024-12-2074511Actual
689879.002023-05-237473Actual
22123357.002024-07-207417Actual
2603090.002024-11-197426Actual
29465148.002025-02-197426Actual
26561145.442024-11-1974611Actual
1805131.002022-12-217456Actual
16086.002022-11-207473Actual
9513150.002023-07-217426Actual
8443130.002023-06-237436Actual
37416160.002025-09-207426Actual
18414174.172024-03-2274611Actual
27074267.002024-12-207465Actual
6024200.002023-04-227465Budget
29015645.122025-01-2074113Actual
33938158.002025-06-227416Actual
6294100.002023-04-227456Budget
8597100.002023-06-237466Budget
6246100.002023-04-227446Budget
22007175.002024-07-207446Actual
25044152.002024-10-207456Actual
12223335.942023-09-207428Actual
6681200.002023-04-227468Budget
25289482.912024-10-207468Actual
26058101.002024-11-197436Actual
26143106.002024-11-197466Actual
16972131.002024-02-207466Actual
4758200.002023-03-237464Budget
19950140.002024-05-227436Actual
1395271.002022-12-217464Actual
22390213.532024-07-2074311Actual
3577200.002023-02-207414Budget
6352100.002023-04-227466Budget
9712103.002023-07-217466Actual
24752246.002024-10-207414Actual
26739459.162024-11-1974213Actual
26712496.002024-11-1974113Actual
11236100.002023-09-207413Budget
10119100.002023-08-217413Budget
2250828.422024-07-2074112Actual
32418481.962025-04-2174213Actual
1543732.672023-12-2174612Actual
26864326.002024-12-207463Actual
27450479.882024-12-207428Actual
26446103.952024-11-1974211Actual
12174237.452023-09-207418Actual
24104329.002024-09-197417Actual
8066256.002023-06-237414Actual
17770261.002024-03-227415Actual
30084344.382025-02-1974612Actual
27272167.002024-12-207466Actual
8537100.002023-06-237456Budget
22811239.002024-08-207415Actual
3123200.002023-01-217467Budget
18682216.002024-04-217414Actual
36026269.002025-08-217473Actual
2715997.002024-12-207426Actual
14927183.002023-12-217456Actual
39031381.622025-10-2174411Actual
12222200.002023-09-207428Budget
1535200.002022-12-217465Budget
1850546.502024-03-2274612Actual
27542347.572024-12-2074111Actual
24224682.912024-09-197428Actual
31029280.552025-03-2274311Actual
22244602.612024-07-207428Actual
25785245.002024-11-197473Actual
29578167.002025-02-197466Actual
634129.002022-11-207446Actual
11752157.002023-09-207426Actual
36471352.002025-08-217467Actual
27329386.002024-12-207417Actual
39092294.382025-10-2174611Actual
31268496.002025-03-2274113Actual
34346377.362025-06-2274111Actual
2332100.002023-01-217463Budget
3310246.542023-01-217468Actual
19331228.422024-04-2174311Actual
37296466.002025-09-207415Actual
33165448.062025-05-227468Actual
21926162.002024-07-207416Actual
34227490.482025-06-227418Actual
36649359.282025-08-2174111Actual
35089116.002025-07-217416Actual
21475191.192024-06-2274611Actual
1759200.002022-12-217446Budget
25169386.002024-10-207467Actual
28636660.182025-01-207468Actual
25943320.002024-11-197465Actual
9979200.002023-07-217428Budget
25375186.932024-10-2074211Actual
3952100.002023-02-207436Budget
11297109.002023-09-207463Actual
25018108.002024-10-207446Actual
3309200.002023-01-217468Budget
25134382.002024-10-207417Actual
14762240.002023-12-217465Actual
1866200.002022-12-217466Budget
16832181.002024-02-207416Actual
30142767.932025-02-1974113Actual
39004336.942025-10-2174311Actual
2410111.002023-01-217473Actual
682084.002023-05-237463Actual
4511100.002023-03-237413Budget
457196.002023-03-237463Actual
29670291.002025-02-197467Actual
32041516.242025-04-217468Actual
12976100.002023-10-217446Budget
1750139.062024-02-2074612Actual
2595157.002023-01-217415Actual
2924100.002023-01-217456Budget
11048346.542023-08-217418Actual
15707328.002024-01-217415Actual

Generated 2025-12-20 22:01:55.437 UTC