[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-10-217465Actual
31921397.002025-04-227467Actual
4186200.002023-02-217417Budget
30022370.982025-02-2074112Actual
29380269.002025-02-207465Actual
569793.002023-04-237463Actual
2333115.002023-01-227463Actual
27329386.002024-12-217417Actual
28391120.002025-01-217456Actual
6760149.002023-05-247413Actual
539100.002022-11-217426Budget
30050364.602025-02-2074212Actual
13085100.002023-10-227466Budget
1077199.002023-08-227456Actual
4758200.002023-03-247464Budget
25018108.002024-10-217446Actual
25134382.002024-10-217417Actual
20833322.002024-06-237415Actual
7322100.002023-05-247436Budget
37331338.002025-09-217465Actual
6150109.002023-04-237426Actual
20740254.002024-06-237414Actual
32814148.002025-05-237416Actual
39270622.322025-10-2274113Actual
37880219.912025-09-2174411Actual
33938158.002025-06-237416Actual
32895166.002025-05-237446Actual
18299168.852024-03-2374211Actual
33425282.682025-05-2374212Actual
3638200.002023-02-217464Budget
31327780.212025-03-2374613Actual
36266126.002025-08-227426Actual
27074267.002024-12-217465Actual
31176465.662025-03-2374212Actual
12612235.002023-10-227464Actual
7880100.002023-06-247413Budget
15312200.762023-12-2274411Actual
6946256.002023-05-247414Actual
28226342.002025-01-217465Actual
208240.002022-11-217414Actual
33576545.122025-05-2374613Actual
11849100.002023-09-217446Budget
10580141.002023-08-227416Actual
8444100.002023-06-247436Budget
801890.002023-06-247473Budget
36239174.002025-08-227416Actual
4373200.002023-02-217428Budget
12283254.122023-09-217468Actual
19156608.672024-04-227418Actual
38539185.002025-10-227416Actual
25255490.482024-10-217428Actual
29545123.002025-02-207456Actual
8537100.002023-06-247456Budget
21212654.122024-06-237418Actual
12832143.002023-10-227416Actual
9002100.002023-07-227413Budget
18414174.172024-03-2374611Actual
5446200.002023-03-247418Budget
3203200.002023-01-227418Budget
4246215.002023-02-217467Actual
14960144.002023-12-227466Actual
24397163.532024-09-2074411Actual
31979625.342025-04-227418Actual
24104329.002024-09-207417Actual
29578167.002025-02-207466Actual
2732155.002023-01-227416Actual
21441163.532024-06-2374511Actual
4899166.002023-03-247465Actual
8490168.002023-06-247446Actual
26712496.002024-11-2074113Actual
36848359.282025-08-2274112Actual
3854144.002023-02-217416Actual
29493149.002025-02-207436Actual
6246100.002023-04-237446Budget
28099412.002025-01-217414Actual
31056306.082025-03-2374411Actual
2332100.002023-01-227463Budget
18654310.002024-04-227473Actual
8538148.002023-06-247456Actual
963200.002022-11-217418Budget
31745130.002025-04-227436Actual
268200.002022-11-217464Budget
13024119.002023-10-227456Actual
23757224.002024-09-207464Actual
9464161.002023-07-227416Actual
9385200.002023-07-227465Budget
457196.002023-03-247463Actual
33251366.722025-05-2374211Actual
12976100.002023-10-227446Budget
11157235.932023-08-227468Actual
34045146.002025-06-237456Actual
6573384.422023-04-237418Actual
29903248.642025-02-2074311Actual
39004336.942025-10-2274311Actual
30591108.002025-03-237426Actual
36704359.282025-08-2274311Actual
19304127.362024-04-2274211Actual
4570100.002023-03-247463Budget
22033123.002024-07-217456Actual
18002141.002024-03-237466Actual
22390213.532024-07-2174311Actual
37678542.002025-09-217418Actual
10910197.002023-08-227417Actual
15907186.002024-01-227456Actual
17944141.002024-03-237446Actual
7007272.002023-05-247464Actual
9063101.002023-07-227463Actual
10830120.002023-08-227466Actual
38060393.322025-09-2174612Actual
4106100.002023-02-217466Budget
3776188.002023-02-217465Actual
23313241.192024-08-2174111Actual
2611078.002024-11-207456Actual
20246673.822024-05-237468Actual
10304200.002023-08-227414Budget
14228142.252023-11-2174111Actual
682100.002022-11-217456Budget
23341164.592024-08-2174211Actual
2193200.002022-12-227468Budget
32756434.002025-05-237465Actual
17970165.002024-03-237456Actual
12692191.002023-10-227415Actual
13353200.002023-10-227428Budget
5228104.002023-03-247466Actual
18716246.002024-04-227464Actual
7881130.002023-06-247413Actual
29670291.002025-02-207467Actual
12033170.002023-09-217417Actual

Generated 2025-12-22 00:32:02.027 UTC