[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002024-04-047416Actual
20213602.612024-04-047428Actual
23850230.002024-08-027465Actual
10831100.002023-07-047466Budget
35116157.002025-06-037426Actual
32099330.552025-03-0474111Actual
12550207.002023-09-037414Actual
36294165.002025-07-047436Actual
33045439.002025-04-047467Actual
7741308.662023-04-057428Actual
26237450.002024-10-027467Actual
10628200.002023-07-047426Budget
35196117.002025-06-037456Actual
35144194.002025-06-037436Actual
28391120.002024-12-037456Actual
20413202.892024-04-0474511Actual
6150109.002023-03-057426Actual
6573384.422023-03-057418Actual
1442830.552023-10-0374212Actual
27041380.002024-11-027415Actual
24667335.002024-09-027463Actual
11422266.002023-08-037414Actual
269187.002022-10-037464Actual
16086.002022-10-037473Actual
3528121.002023-01-037473Actual
1867144.002022-11-037466Actual
1850546.502024-02-0374612Actual
26084105.002024-10-027446Actual
12753200.002023-09-037465Budget
35554300.762025-06-0374311Actual
2351328.422024-07-0374112Actual
27862764.422024-11-0274113Actual
37389138.002025-08-037416Actual
3309200.002022-12-047468Budget
490105.002022-10-037416Actual
9189167.002023-06-037414Actual
2983158.002022-12-047466Actual
19098405.002024-03-047467Actual
39297731.092025-09-0374213Actual
7881130.002023-05-067413Actual
18152413.212024-02-037418Actual
11895100.002023-08-037456Budget
161100.002022-10-037473Budget
821255.002022-10-037417Actual
25289482.912024-09-027468Actual
4510112.002023-02-037413Actual
34346377.362025-05-0574111Actual
801890.002023-05-067473Budget
35441416.242025-06-037468Actual
26527113.532024-10-0274511Actual
11158200.002023-07-047468Budget
19682444.002024-04-047473Actual
3250326.842022-12-047428Actual
6353103.002023-03-057466Actual
34428339.062025-05-0574411Actual
30022370.982025-01-0274112Actual
34045146.002025-05-057456Actual
22244602.612024-06-027428Actual
1286107.002022-11-037473Actual
21953172.002024-06-027426Actual
11705100.002023-08-037416Budget
22417202.892024-06-0274411Actual
28636660.182024-12-037468Actual
8538148.002023-05-067456Actual
29756476.852025-01-027428Actual
38891464.732025-09-037468Actual
2354535.872024-07-0374612Actual
32841167.002025-04-047426Actual
5228104.002023-02-037466Actual
19625410.002024-04-047463Actual
3124202.002022-12-047467Actual
26418133.742024-10-0274111Actual
2006255.002022-11-037467Actual
1712100.002022-11-037436Budget
19385170.982024-03-0474511Actual
33397282.682025-04-0474112Actual
10830120.002023-07-047466Actual
26772694.252024-10-0274613Actual
30564152.002025-02-027416Actual
7272100.002023-04-057426Budget
17712287.002024-02-037464Actual
27484393.512024-11-027468Actual
5170100.002023-02-037456Budget
13226163.002023-09-037467Actual
27771268.852024-11-0274212Actual
35031334.002025-06-037465Actual
2780161.002022-12-047426Actual
7692323.812023-04-057418Actual
9249280.002023-06-037464Budget
2715997.002024-11-027426Actual
35170133.002025-06-037446Actual
35878790.742025-06-0374613Actual
22450163.532024-06-0274611Actual
3451103.002023-01-037463Actual
35818559.162025-06-0374113Actual
19744243.002024-04-047464Actual
22690297.002024-07-037473Actual
3951112.002023-01-037436Actual
25018108.002024-09-027446Actual
17678315.002024-02-037414Actual
23341164.592024-07-0374211Actual
962352.602022-10-037418Actual
34288508.672025-05-057468Actual
18716246.002024-03-047464Actual
682190.002023-04-057463Budget
11753200.002023-08-037426Budget
1474200.002022-11-037415Budget
31176465.662025-02-0274212Actual
7085193.002023-04-057415Actual
588100.002022-10-037436Budget
8597100.002023-05-067466Budget
34019160.002025-05-057446Actual
37296466.002025-08-037415Actual
11752157.002023-08-037426Actual
1250370.002023-09-037473Actual
881200.002022-10-037467Budget
10178103.002023-07-047463Actual
10772100.002023-07-047456Budget
37529152.002025-08-037466Actual
38118717.052025-08-0374113Actual
22066198.002024-06-027466Actual
9852200.002023-06-037467Budget
18002141.002024-02-037466Actual
34903403.002025-06-037414Actual

Generated 2025-11-02 23:15:56.464 UTC