[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-09-2074111Actual
22007175.002024-07-217446Actual
4186200.002023-02-217417Budget
5170100.002023-03-247456Budget
20127329.002024-05-237467Actual
38949376.302025-10-2274111Actual
26143106.002024-11-207466Actual
1946200.002022-12-227417Budget
35144194.002025-07-227436Actual
36994631.092025-08-2274213Actual
12880200.002023-10-227426Budget
23313241.192024-08-2174111Actual
8346118.002023-06-247416Actual
10304200.002023-08-227414Budget
1540439.062023-12-2274112Actual
35845776.702025-07-2274213Actual
9931292.002023-07-227418Actual
1445936.932023-11-2174612Actual
29964383.742025-02-2074611Actual
28339202.002025-01-217436Actual
32041516.242025-04-227468Actual
10678181.002023-08-227436Actual
35969335.002025-08-227463Actual
16774298.002024-02-217465Actual
37496138.002025-09-217456Actual
22984108.002024-08-217446Actual
1866200.002022-12-227466Budget
13023100.002023-10-227456Budget
12034200.002023-09-217417Budget
12612235.002023-10-227464Actual
5635100.002023-04-237413Budget
2982200.002023-01-227466Budget
338891.002023-02-217413Actual
27041380.002024-12-217415Actual
38446325.002025-10-227415Actual
5883200.002023-04-237464Budget
16090663.212024-01-227418Actual
635200.002022-11-217446Budget
20712391.002024-06-237473Actual
12881118.002023-10-227426Actual
9003110.002023-07-227413Actual
2459280.002023-01-227414Budget
33517478.452025-05-2374113Actual
801890.002023-06-247473Budget
2924100.002023-01-227456Budget
36239174.002025-08-227416Actual
38325186.002025-10-227473Actual
538160.002022-11-217426Actual
24667335.002024-10-217463Actual
6246100.002023-04-237446Budget
2006255.002022-12-227467Actual
21414211.402024-06-2374411Actual
19418180.552024-04-2274611Actual
12613200.002023-10-227464Budget
25691312.002024-11-207413Actual
15997318.002024-01-227417Actual
16292139.062024-01-2274411Actual
1867144.002022-12-227466Actual
35818559.162025-07-2274113Actual
4759167.002023-03-247464Actual
25169386.002024-10-217467Actual
18774290.002024-04-227415Actual
11704179.002023-09-217416Actual
25375186.932024-10-2174211Actual
11752157.002023-09-217426Actual
4431200.002023-02-217468Budget
36677357.152025-08-2274211Actual
15800139.002024-01-227416Actual
9464161.002023-07-227416Actual
30854773.822025-03-237418Actual
8924200.002023-06-247468Budget
34255576.852025-06-237428Actual
349192.002022-11-217415Actual
23637439.002024-09-207463Actual
38481281.002025-10-227465Actual
21926162.002024-07-217416Actual
15346142.252023-12-2274611Actual
35499300.762025-07-2274111Actual
38145741.622025-09-2174213Actual
10119100.002023-08-227413Budget
18716246.002024-04-227464Actual
20413202.892024-05-2374511Actual
30350264.002025-03-237473Actual
490105.002022-11-217416Actual
4570100.002023-03-247463Budget
31745130.002025-04-227436Actual
6102137.002023-04-237416Actual
1646932.672024-01-2274612Actual
10179100.002023-08-227463Budget
30084344.382025-02-2074612Actual
24397163.532024-09-2074411Actual
2056344.382024-05-2374612Actual
24047188.002024-09-207466Actual
23255619.272024-08-217468Actual
19331228.422024-04-2274311Actual
19591501.002024-05-237413Actual
2250828.422024-07-2174112Actual
11848138.002023-09-217446Actual
35441416.242025-07-227468Actual
33397282.682025-05-2374112Actual
6352100.002023-04-237466Budget
30169638.112025-02-2074213Actual
9655100.002023-07-227456Budget
7554266.002023-05-247417Actual
17385181.612024-02-2174611Actual
2557426.292024-10-2174212Actual
36471352.002025-08-227467Actual
12551200.002023-10-227414Budget
1151100.002022-12-227413Budget
2923128.002023-01-227456Actual
10039200.002023-07-227468Budget
2194345.032022-12-227468Actual
2254148.632024-07-2174612Actual
9063101.002023-07-227463Actual
882217.002022-11-217467Actual
29876289.062025-02-2074211Actual
35935393.002025-08-227413Actual
36731362.472025-08-2274411Actual
37444193.002025-09-217436Actual
6946256.002023-05-247414Actual
4837216.002023-03-247415Actual
3202337.452023-01-227418Actual
1440144.382023-11-2174112Actual
7224200.002023-05-247416Budget
13085100.002023-10-227466Budget
1744327.362024-02-2174112Actual
7475129.002023-05-247466Actual
34346377.362025-06-2374111Actual

Generated 2025-12-21 08:17:32.900 UTC