[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-10-217467Actual
6247105.002023-04-237446Actual
16526380.002024-02-217413Actual
7614235.002023-05-247467Actual
268200.002022-11-217464Budget
12612235.002023-10-227464Actual
11705100.002023-09-217416Budget
822200.002022-11-217417Budget
18213508.672024-03-237468Actual
13352285.932023-10-227428Actual
25227442.002024-10-217418Actual
29728651.092025-02-207418Actual
2459280.002023-01-227414Budget
15649313.002024-01-227464Actual
29015645.122025-01-2174113Actual
4758200.002023-03-247464Budget
36529708.672025-08-227418Actual
13304200.002023-10-227418Budget
19304127.362024-04-2274211Actual
33846283.002025-06-237415Actual
10725104.002023-08-227446Actual
33517478.452025-05-2374113Actual
37620354.002025-09-217467Actual
1950339.062024-04-2274212Actual
14550395.002023-12-227463Actual
7740200.002023-05-247428Budget
27862764.422024-12-2174113Actual
9562100.002023-07-227436Budget
8267215.002023-06-247465Actual
9003110.002023-07-227413Actual
7322100.002023-05-247436Budget
31690186.002025-04-227416Actual
35441416.242025-07-227468Actual
20213602.612024-05-237428Actual
19895131.002024-05-237416Actual
20655393.002024-06-237463Actual
2654180.002023-01-227465Actual
5883200.002023-04-237464Budget
22984108.002024-08-217446Actual
28694302.892025-01-2174111Actual
17324149.702024-02-2174411Actual
5961200.002023-04-237415Budget
8126218.002023-06-247464Actual
38268359.002025-10-227463Actual
25018108.002024-10-217446Actual
37331338.002025-09-217465Actual
17270232.682024-02-2174211Actual
33633395.002025-06-237413Actual
36677357.152025-08-2274211Actual
37389138.002025-09-217416Actual
3577200.002023-02-217414Budget
14927183.002023-12-227456Actual
3062200.002023-01-227417Budget
794090.002023-06-247463Budget
28895350.772025-01-2174112Actual
4431200.002023-02-217468Budget
5447278.362023-03-247418Actual
16859172.002024-02-217426Actual
16646202.002024-02-217414Actual
27272167.002024-12-217466Actual
37998375.232025-09-2174112Actual
2557426.292024-10-2174212Actual
25289482.912024-10-217468Actual
37175217.002025-09-217473Actual
34134510.002025-06-237417Actual
6352100.002023-04-237466Budget
7613200.002023-05-247467Budget
19976123.002024-05-237446Actual
6024200.002023-04-237465Budget
26527113.532024-11-2074511Actual
20359206.082024-05-2374311Actual
12284200.002023-09-217468Budget
2411100.002023-01-227473Budget
12362100.002023-10-227413Budget
17593348.002024-03-237463Actual
28311134.002025-01-217426Actual
11049200.002023-08-227418Budget
28776241.192025-01-2174411Actual
30022370.982025-02-2074112Actual
8538148.002023-06-247456Actual
31476236.002025-04-227473Actual
38679164.002025-10-227466Actual
16739322.002024-02-217415Actual
21274382.912024-06-237468Actual
27484393.512024-12-217468Actual
32869147.002025-05-237436Actual
3309200.002023-01-227468Budget
26058101.002024-11-207436Actual
6432200.002023-04-237417Budget
30916637.462025-03-237468Actual
6621200.002023-04-237428Budget
26864326.002024-12-217463Actual
7693200.002023-05-247418Budget
8268200.002023-06-247465Budget
28339202.002025-01-217436Actual
29493149.002025-02-207436Actual
2084288.972022-12-227418Actual
36266126.002025-08-227426Actual
6023261.002023-04-237465Actual
29876289.062025-02-2074211Actual
37529152.002025-09-217466Actual
15138502.612023-12-227428Actual
24786250.002024-10-217464Actual
28391120.002025-01-217456Actual
19331228.422024-04-2274311Actual
33880405.002025-06-237465Actual
12222200.002023-09-217428Budget
32508416.002025-05-237413Actual
30258338.002025-03-237413Actual
539100.002022-11-217426Budget
2611078.002024-11-207456Actual
9931292.002023-07-227418Actual
23368165.662024-08-2174311Actual
1335280.002022-12-227414Budget
29903248.642025-02-2074311Actual
27422654.122024-12-217418Actual
35499300.762025-07-2274111Actual
1712100.002022-12-227436Budget
29756476.852025-02-207428Actual
208240.002022-11-217414Actual
2351328.422024-08-2174112Actual
37496138.002025-09-217456Actual
12976100.002023-10-227446Budget
965692.002023-07-227456Actual
31419236.002025-04-227463Actual
14106485.942023-11-217418Actual
14516369.002023-12-227413Actual
36379113.002025-08-227466Actual

Generated 2025-12-21 20:55:27.627 UTC