[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-11-2074213Actual
30142767.932025-02-2074113Actual
5076100.002023-03-247436Budget
5961200.002023-04-237415Budget
26325473.822024-11-207428Actual
17122454.122024-02-217418Actual
5774100.002023-04-237473Budget
28837357.152025-01-2174611Actual
26058101.002024-11-207436Actual
4648107.002023-03-247473Actual
13226163.002023-10-227467Actual
4106100.002023-02-217466Budget
22753200.002024-08-217464Actual
1250370.002023-10-227473Actual
10039200.002023-07-227468Budget
1867144.002022-12-227466Actual
3396595.002025-06-237426Actual
5026118.002023-03-247426Actual
24104329.002024-09-207417Actual
10443276.002023-08-227415Actual
26772694.252024-11-2074613Actual
12929100.002023-10-227436Budget
28923336.942025-01-2174212Actual
23757224.002024-09-207464Actual
8537100.002023-06-247456Budget
9386208.002023-07-227465Actual
10910197.002023-08-227417Actual
5495200.002023-03-247428Budget
350200.002022-11-217415Budget
25848221.002024-11-207464Actual
8394134.002023-06-247426Actual
18867114.002024-04-227416Actual
3998125.002023-02-217446Actual
32954146.002025-05-237466Actual
18059342.002024-03-237417Actual
14635218.002023-12-227414Actual
34374226.302025-06-2374211Actual
22244602.612024-07-217428Actual
29545123.002025-02-207456Actual
3251200.002023-01-227428Budget
6572200.002023-04-237418Budget
965692.002023-07-227456Actual
35554300.762025-07-2274311Actual
23395200.762024-08-2174411Actual
26983408.002024-12-217464Actual
36557645.032025-08-227428Actual
13893141.002023-11-217446Actual
8923251.092023-06-247468Actual
31029280.552025-03-2374311Actual
17918179.002024-03-237436Actual
8066256.002023-06-247414Actual
2410111.002023-01-227473Actual
18152413.212024-03-237418Actual
38353344.002025-10-227414Actual
1209135.002022-12-227463Actual
37678542.002025-09-217418Actual
16972131.002024-02-217466Actual
17712287.002024-03-237464Actual
30564152.002025-03-237416Actual
13414252.602023-10-227468Actual
12754210.002023-10-227465Actual
80100.002022-11-217463Budget
37470132.002025-09-217446Actual
36379113.002025-08-227466Actual
29756476.852025-02-207428Actual
24224682.912024-09-207428Actual
36704359.282025-08-2274311Actual
34134510.002025-06-237417Actual
31504444.002025-04-227414Actual
2715997.002024-12-217426Actual
4510112.002023-03-247413Actual
10581100.002023-08-227416Budget
34019160.002025-06-237446Actual
2053242.252024-05-2374212Actual
24370161.402024-09-2074311Actual
13536367.002023-11-217463Actual
6151100.002023-04-237426Budget
16526380.002024-02-217413Actual
2451642.252024-09-2074112Actual
8443130.002023-06-247436Actual
4900200.002023-03-247465Budget
19331228.422024-04-2274311Actual
1750139.062024-02-2174612Actual
18326182.682024-03-2374311Actual
6432200.002023-04-237417Budget
15529376.002024-01-227463Actual
208240.002022-11-217414Actual
35229165.002025-07-227466Actual
30916637.462025-03-237468Actual
24752246.002024-10-217414Actual
25813306.002024-11-207414Actual
36026269.002025-08-227473Actual
26084105.002024-11-207446Actual
1151100.002022-12-227413Budget
24315209.272024-09-2074111Actual
13919141.002023-11-217456Actual
9248255.002023-07-227464Actual
26561145.442024-11-2074611Actual
1208100.002022-12-227463Budget
3854144.002023-02-217416Actual
27074267.002024-12-217465Actual
15614194.002024-01-227414Actual
30704157.002025-03-237466Actual
349192.002022-11-217415Actual
11895100.002023-09-217456Budget
6621200.002023-04-237428Budget
4046100.002023-02-217456Budget
32628401.002025-05-237414Actual
7801323.812023-05-247468Actual
22363225.232024-07-2174211Actual
37444193.002025-09-217436Actual
21100.002022-11-217413Budget
20952134.002024-06-237426Actual
10830120.002023-08-227466Actual
2332100.002023-01-227463Budget
34938429.002025-07-227464Actual
38679164.002025-10-227466Actual
35379651.092025-07-227418Actual
36146426.002025-08-227415Actual
36181302.002025-08-227465Actual
23255619.272024-08-217468Actual
538160.002022-11-217426Actual
2829170.002023-01-227436Actual
32841167.002025-05-237426Actual
31002294.382025-03-2374211Actual
32041516.242025-04-227468Actual
28516365.002025-01-217467Actual
23989113.002024-09-207446Actual

Generated 2025-12-21 21:56:54.571 UTC