[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-08-2074511Actual
4511100.002023-03-237413Budget
37175217.002025-09-207473Actual
34903403.002025-07-217414Actual
24370161.402024-09-1974311Actual
38891464.732025-10-217468Actual
16887208.002024-02-207436Actual
882217.002022-11-207467Actual
31148328.422025-03-2274112Actual
38325186.002025-10-217473Actual
1759200.002022-12-217446Budget
3062200.002023-01-217417Budget
4431200.002023-02-207468Budget
491100.002022-11-207416Budget
6493267.002023-04-227467Actual
14727277.002023-12-217415Actual
19837250.002024-05-227465Actual
31476236.002025-04-217473Actual
2780161.002023-01-217426Actual
349192.002022-11-207415Actual
7145200.002023-05-237465Budget
19276142.252024-04-2174111Actual
38353344.002025-10-217414Actual
6102137.002023-04-227416Actual
21006156.002024-06-227446Actual
11158200.002023-08-217468Budget
38736325.002025-10-217417Actual
4758200.002023-03-237464Budget
28311134.002025-01-207426Actual
10830120.002023-08-217466Actual
31690186.002025-04-217416Actual
1150144.002022-12-217413Actual
37118370.002025-09-207463Actual
19682444.002024-05-227473Actual
22718291.002024-08-207414Actual
37331338.002025-09-207465Actual
37798279.492025-09-2074111Actual
21414211.402024-06-2274411Actual
12033170.002023-09-207417Actual
1946200.002022-12-217417Budget
13084120.002023-10-217466Actual
17242163.532024-02-2074111Actual
28191363.002025-01-207415Actual
37880219.912025-09-2074411Actual
18152413.212024-03-227418Actual
5027100.002023-03-237426Budget
29345344.002025-02-197415Actual
6246100.002023-04-227446Budget
8206232.002023-06-237415Actual
38388408.002025-10-217464Actual
14635218.002023-12-217414Actual
19063342.002024-04-217417Actual
22417202.892024-07-2074411Actual
1286107.002022-12-217473Actual
37389138.002025-09-207416Actual
1850546.502024-03-2274612Actual
8196.002022-11-207463Actual
32099330.552025-04-2174111Actual
12551200.002023-10-217414Budget
7801323.812023-05-237468Actual
4372320.782023-02-207428Actual
12424100.002023-10-217463Budget
3061232.002023-01-217417Actual
3902142.002023-02-207426Actual
9931292.002023-07-217418Actual
588100.002022-11-207436Budget
1077199.002023-08-217456Actual
9063101.002023-07-217463Actual
21240554.122024-06-227428Actual
8596164.002023-06-237466Actual
7415127.002023-05-237456Actual
27597301.832024-12-2074311Actual
36026269.002025-08-217473Actual
635200.002022-11-207446Budget
29756476.852025-02-197428Actual
31210457.152025-03-2274612Actual
32154228.422025-04-2174311Actual
27743405.022024-12-2074112Actual
37586363.002025-09-207417Actual
29465148.002025-02-197426Actual
11422266.002023-09-207414Actual
12284200.002023-09-207468Budget
29224209.002025-02-197473Actual
14762240.002023-12-217465Actual
14820147.002023-12-217416Actual
24196657.152024-09-197418Actual
29132377.002025-02-197413Actual
15312200.762023-12-2174411Actual
1025696.002023-08-217473Actual
25255490.482024-10-207428Actual
32954146.002025-05-227466Actual
31921397.002025-04-217467Actual
19418180.552024-04-2174611Actual
35196117.002025-07-217456Actual
33045439.002025-05-227467Actual
36346123.002025-08-217456Actual
22633382.002024-08-207463Actual
24752246.002024-10-207414Actual
26058101.002024-11-197436Actual
15881123.002024-01-217446Actual
18867114.002024-04-217416Actual
2451642.252024-09-1974112Actual
17351123.102024-02-2074511Actual
36876398.642025-08-2174212Actual
20114.002022-11-207413Actual
15017467.002023-12-217417Actual
26500149.702024-11-1974411Actual
12425129.002023-10-217463Actual
12833100.002023-10-217416Budget
35727411.412025-07-2174212Actual
26921319.002024-12-207473Actual
35089116.002025-07-217416Actual
36471352.002025-08-217467Actual
37470132.002025-09-207446Actual
26446103.952024-11-1974211Actual
13353200.002023-10-217428Budget
23313241.192024-08-2074111Actual
19895131.002024-05-227416Actual
20712391.002024-06-227473Actual
24015146.002024-09-197456Actual
12363138.002023-10-217413Actual
23221608.672024-08-207428Actual
33278198.642025-05-2274311Actual
13657276.002023-11-207464Actual
10581100.002023-08-217416Budget
36529708.672025-08-217418Actual
1866200.002022-12-217466Budget
14669230.002023-12-217464Actual

Generated 2025-12-20 23:34:44.498 UTC