[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-10-2274613Actual
1250370.002023-10-227473Actual
16086.002022-11-217473Actual
22335141.192024-07-2174111Actual
36181302.002025-08-227465Actual
3203200.002023-01-227418Budget
20740254.002024-06-237414Actual
22930132.002024-08-217426Actual
33633395.002025-06-237413Actual
31632388.002025-04-227465Actual
35407519.272025-07-227428Actual
10179100.002023-08-227463Budget
30201780.212025-02-2074613Actual
9385200.002023-07-227465Budget
6760149.002023-05-247413Actual
2332100.002023-01-227463Budget
27041380.002024-12-217415Actual
22690297.002024-08-217473Actual
16118685.942024-01-227428Actual
7086200.002023-05-247415Budget
18894153.002024-04-227426Actual
25077161.002024-10-217466Actual
35441416.242025-07-227468Actual
28424176.002025-01-217466Actual
12976100.002023-10-227446Budget
2193200.002022-12-227468Budget
18867114.002024-04-227416Actual
22363225.232024-07-2174211Actual
34255576.852025-06-237428Actual
32299274.172025-04-2274112Actual
10724100.002023-08-227446Budget
8268200.002023-06-247465Budget
11848138.002023-09-217446Actual
27651289.062024-12-2174511Actual
10678181.002023-08-227436Actual
27771268.852024-12-2174212Actual
35527298.642025-07-2274211Actual
12753200.002023-10-227465Budget
2132364.722022-12-227428Actual
13839150.002023-11-217426Actual
29930260.342025-02-2074411Actual
2454343.312024-09-2074212Actual
14901115.002023-12-227446Actual
10178103.002023-08-227463Actual
3529100.002023-02-217473Budget
5883200.002023-04-237464Budget
13867144.002023-11-217436Actual
35196117.002025-07-227456Actual
19625410.002024-05-237463Actual
13413200.002023-10-227468Budget
38857493.512025-10-227428Actual
2458281.002023-01-227414Actual
1646932.672024-01-2274612Actual
13353200.002023-10-227428Budget
29380269.002025-02-207465Actual
29964383.742025-02-2074611Actual
12691200.002023-10-227415Budget
37998375.232025-09-2174112Actual
6947200.002023-05-247414Budget
31504444.002025-04-227414Actual
1747043.312024-02-2174212Actual
32895166.002025-05-237446Actual
23422194.382024-08-2174511Actual
410248.002022-11-217465Actual
16913157.002024-02-217446Actual
34903403.002025-07-227414Actual
32543253.002025-05-237463Actual
37907319.912025-09-2174511Actual
32869147.002025-05-237436Actual
12754210.002023-10-227465Actual
37706648.062025-09-217428Actual
10725104.002023-08-227446Actual
18774290.002024-04-227415Actual
1474200.002022-12-227415Budget
11236100.002023-09-217413Budget
36379113.002025-08-227466Actual
7475129.002023-05-247466Actual
21154467.002024-06-237467Actual
22450163.532024-07-2174611Actual
6573384.422023-04-237418Actual
20304212.472024-05-2374111Actual
17944141.002024-03-237446Actual
1712100.002022-12-227436Budget
16210188.002024-01-2274111Actual
14847176.002023-12-227426Actual
7741308.662023-05-247428Actual
24632456.002024-10-217413Actual
31830141.002025-04-227466Actual
31690186.002025-04-227416Actual
1440144.382023-11-2174112Actual
11422266.002023-09-217414Actual
25785245.002024-11-207473Actual
5307166.002023-03-247417Actual
4759167.002023-03-247464Actual
29790622.302025-02-207468Actual
38771310.002025-10-227467Actual
34875212.002025-07-227473Actual
35229165.002025-07-227466Actual
2603090.002024-11-207426Actual
12174237.452023-09-217418Actual
7321107.002023-05-247436Actual
11625200.002023-09-217465Budget
1209135.002022-12-227463Actual
5122100.002023-03-247446Budget
1025780.002023-08-227473Budget
1866200.002022-12-227466Budget
35641242.252025-07-2274611Actual
13623274.002023-11-217414Actual
1805131.002022-12-227456Actual
208240.002022-11-217414Actual
19156608.672024-04-227418Actual
24315209.272024-09-2074111Actual
38325186.002025-10-227473Actual
33103628.372025-05-237418Actual
8126218.002023-06-247464Actual
32007473.822025-04-227428Actual
28803311.402025-01-2174511Actual
5228104.002023-03-247466Actual
15881123.002024-01-227446Actual
7801323.812023-05-247468Actual
30974255.022025-03-2374111Actual
32600193.002025-05-237473Actual
3123200.002023-01-227467Budget
35878790.742025-07-2274613Actual
1011200.002022-11-217428Budget
8596164.002023-06-247466Actual
5075118.002023-03-247436Actual
12095158.002023-09-217467Actual

Generated 2025-12-21 17:37:17.200 UTC