[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-11-217464Budget
19418180.552024-04-2274611Actual
32451545.122025-04-2274613Actual
35527298.642025-07-2274211Actual
37444193.002025-09-217436Actual
11801100.002023-09-217436Budget
16939153.002024-02-217456Actual
28391120.002025-01-217456Actual
1069200.002022-11-217468Budget
17270232.682024-02-2174211Actual
34288508.672025-06-237468Actual
33251366.722025-05-2374211Actual
34818383.002025-07-227463Actual
27484393.512024-12-217468Actual
2454343.312024-09-2074212Actual
34227490.482025-06-237418Actual
24138333.002024-09-207467Actual
25227442.002024-10-217418Actual
36876398.642025-08-2274212Actual
36320184.002025-08-227446Actual
27041380.002024-12-217415Actual
2600384.002024-11-207416Actual
3062200.002023-01-227417Budget
5634138.002023-04-237413Actual
28133346.002025-01-217464Actual
1011200.002022-11-217428Budget
13023100.002023-10-227456Budget
7474100.002023-05-247466Budget
38233288.002025-10-227413Actual
1614125.002022-12-227416Actual
24224682.912024-09-207428Actual
6024200.002023-04-237465Budget
22811239.002024-08-217415Actual
38977314.592025-10-2274211Actual
36471352.002025-08-227467Actual
39297731.092025-10-2274213Actual
30704157.002025-03-237466Actual
15312200.762023-12-2274411Actual
26561145.442024-11-2074611Actual
20185628.372024-05-237418Actual
36994631.092025-08-2274213Actual
16152519.272024-01-227468Actual
34575457.152025-06-2374212Actual
21006156.002024-06-237446Actual
7322100.002023-05-247436Budget
4373200.002023-02-217428Budget
23989113.002024-09-207446Actual
23935151.002024-09-207426Actual
23255619.272024-08-217468Actual
32241364.602025-04-2274611Actual
26237450.002024-11-207467Actual
29042767.932025-01-2174213Actual
38446325.002025-10-227415Actual
3577200.002023-02-217414Budget
9327205.002023-07-227415Actual
30974255.022025-03-2374111Actual
7006280.002023-05-247464Budget
13305290.482023-10-227418Actual
14669230.002023-12-227464Actual
14343134.802023-11-2174611Actual
39031381.622025-10-2274411Actual
18414174.172024-03-2374611Actual
21776284.002024-07-217464Actual
29380269.002025-02-207465Actual
6572200.002023-04-237418Budget
13952138.002023-11-217466Actual
7416100.002023-05-247456Budget
18059342.002024-03-237417Actual
22277434.422024-07-217468Actual
17242163.532024-02-2174111Actual
3776188.002023-02-217465Actual
19331228.422024-04-2274311Actual
27771268.852024-12-2174212Actual
22450163.532024-07-2174611Actual
5122100.002023-03-247446Budget
11423200.002023-09-217414Budget
20002138.002024-05-237456Actual
5823195.002023-04-237414Actual
17970165.002024-03-237456Actual
1712100.002022-12-227436Budget
36239174.002025-08-227416Actual
27889585.472024-12-2174213Actual
13867144.002023-11-217436Actual
31717153.002025-04-227426Actual
31090289.062025-03-2374611Actual
24343182.682024-09-2074211Actual
906290.002023-07-227463Budget
3528121.002023-02-217473Actual
12551200.002023-10-227414Budget
21953172.002024-07-217426Actual
1335280.002022-12-227414Budget
17385181.612024-02-2174611Actual
8196.002022-11-217463Actual
2596200.002023-01-227415Budget
7321107.002023-05-247436Actual
16774298.002024-02-217465Actual
22633382.002024-08-217463Actual
13893141.002023-11-217446Actual
5447278.362023-03-247418Actual
14011486.002023-11-217417Actual
17150493.512024-02-217428Actual
15258173.102023-12-2274211Actual
11422266.002023-09-217414Actual
7692323.812023-05-247418Actual
9003110.002023-07-227413Actual
19276142.252024-04-2274111Actual
409200.002022-11-217465Budget
31539337.002025-04-227464Actual
29578167.002025-02-207466Actual
2829170.002023-01-227436Actual
10444200.002023-08-227415Budget
38026443.322025-09-2174212Actual
14635218.002023-12-227414Actual
6200131.002023-04-237436Actual
538160.002022-11-217426Actual
38857493.512025-10-227428Actual
6494200.002023-04-237467Budget
4511100.002023-03-247413Budget
16238182.682024-01-2274211Actual
25402198.642024-10-2174311Actual
20620478.002024-06-237413Actual
1744327.362024-02-2174112Actual
8738218.002023-06-247467Actual
10040240.482023-07-227468Actual
39212425.242025-10-2274612Actual
12095158.002023-09-217467Actual
17351123.102024-02-2174511Actual
25943320.002024-11-207465Actual

Generated 2025-12-21 08:18:49.712 UTC