[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25375186.932024-10-2174211Actual
35581296.512025-07-2274411Actual
10040240.482023-07-227468Actual
26500149.702024-11-2074411Actual
2982200.002023-01-227466Budget
21981188.002024-07-217436Actual
35527298.642025-07-2274211Actual
689990.002023-05-247473Budget
38325186.002025-10-227473Actual
37470132.002025-09-217446Actual
34938429.002025-07-227464Actual
209280.002022-11-217414Budget
409200.002022-11-217465Budget
17324149.702024-02-2174411Actual
18597439.002024-04-227463Actual
15907186.002024-01-227456Actual
28602599.582025-01-217428Actual
6761100.002023-05-247413Budget
24724323.002024-10-217473Actual
20386133.742024-05-2374411Actual
9609200.002023-07-227446Budget
17558374.002024-03-237413Actual
20447193.322024-05-2374611Actual
8394134.002023-06-247426Actual
19358180.552024-04-2274411Actual
24397163.532024-09-2074411Actual
30619123.002025-03-237436Actual
914090.002023-07-227473Budget
2005200.002022-12-227467Budget
35641242.252025-07-2274611Actual
21623344.002024-07-217413Actual
21274382.912024-06-237468Actual
2354535.872024-08-2174612Actual
9385200.002023-07-227465Budget
16561352.002024-02-217463Actual
10831100.002023-08-227466Budget
11954100.002023-09-217466Budget
11705100.002023-09-217416Budget
32154228.422025-04-2274311Actual
34019160.002025-06-237446Actual
17712287.002024-03-237464Actual
34694455.652025-06-2374213Actual
32721383.002025-05-237415Actual
20035165.002024-05-237466Actual
13023100.002023-10-227456Budget
1663100.002022-12-227426Budget
10502200.002023-08-227465Budget
12692191.002023-10-227415Actual
25489189.062024-10-2174611Actual
2411100.002023-01-227473Budget
1759200.002022-12-227446Budget
28014335.002025-01-217463Actual
37496138.002025-09-217456Actual
2459280.002023-01-227414Budget
15346142.252023-12-2274611Actual
20413202.892024-05-2374511Actual
19276142.252024-04-2274111Actual
21742244.002024-07-217414Actual
20213602.612024-05-237428Actual
32756434.002025-05-237465Actual
25908257.002024-11-207415Actual
8924200.002023-06-247468Budget
14134670.792023-11-217428Actual
10970247.002023-08-227467Actual
24937151.002024-10-217416Actual
34428339.062025-06-2374411Actual
5075118.002023-03-247436Actual
1395271.002022-12-227464Actual
19802363.002024-05-237415Actual
33045439.002025-05-237467Actual
12833100.002023-10-227416Budget
34667548.632025-06-2374113Actual
9713100.002023-07-227466Budget
963200.002022-11-217418Budget
30142767.932025-02-2074113Actual
962352.602022-11-217418Actual
21032133.002024-06-237456Actual
20092384.002024-05-237417Actual
32954146.002025-05-237466Actual
22277434.422024-07-217468Actual
22598416.002024-08-217413Actual
1474200.002022-12-227415Budget
1209135.002022-12-227463Actual
37331338.002025-09-217465Actual
33880405.002025-06-237465Actual
5555213.212023-03-247468Actual
1758179.002022-12-227446Actual
15052327.002023-12-227467Actual
5823195.002023-04-237414Actual
32814148.002025-05-237416Actual
29930260.342025-02-2074411Actual
20127329.002024-05-237467Actual
21332151.832024-06-2374111Actual
9512100.002023-07-227426Budget
34547479.492025-06-2374112Actual
1953439.062024-04-2274612Actual
16265141.192024-01-2274311Actual
15997318.002024-01-227417Actual
12929100.002023-10-227436Budget
794090.002023-06-247463Budget
17890148.002024-03-237426Actual
8127280.002023-06-247464Budget
2516200.002023-01-227464Budget
21776284.002024-07-217464Actual
9249280.002023-07-227464Budget
29728651.092025-02-207418Actual
17122454.122024-02-217418Actual
26983408.002024-12-217464Actual
27041380.002024-12-217415Actual
3903100.002023-02-217426Budget
8737200.002023-06-247467Budget
27364346.002024-12-217467Actual
6681200.002023-04-237468Budget
15827111.002024-01-227426Actual
37175217.002025-09-217473Actual
33278198.642025-05-2374311Actual
1947642.252024-04-2274112Actual
29848312.472025-02-2074111Actual
5169135.002023-03-247456Actual
3638200.002023-02-217464Budget
16292139.062024-01-2274411Actual
16086.002022-11-217473Actual
38594153.002025-10-227436Actual
4696220.002023-03-247414Actual
37826196.512025-09-2174211Actual
12095158.002023-09-217467Actual
34227490.482025-06-237418Actual
28071231.002025-01-217473Actual

Generated 2025-12-21 17:53:07.823 UTC