[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37470132.002025-09-217446Actual
24047188.002024-09-207466Actual
33165448.062025-05-237468Actual
15800139.002024-01-227416Actual
37416160.002025-09-217426Actual
2600384.002024-11-207416Actual
38233288.002025-10-227413Actual
4107138.002023-02-217466Actual
21926162.002024-07-217416Actual
12880200.002023-10-227426Budget
36967473.192025-08-2274113Actual
35878790.742025-07-2274613Actual
34227490.482025-06-237418Actual
9328200.002023-07-227415Budget
8127280.002023-06-247464Budget
33131485.942025-05-237428Actual
38771310.002025-10-227467Actual
1474200.002022-12-227415Budget
11297109.002023-09-217463Actual
1950339.062024-04-2274212Actual
17770261.002024-03-237415Actual
28226342.002025-01-217465Actual
965692.002023-07-227456Actual
11097200.002023-08-227428Budget
20213602.612024-05-237428Actual
12222200.002023-09-217428Budget
12753200.002023-10-227465Budget
24015146.002024-09-207456Actual
28191363.002025-01-217415Actual
27570307.152024-12-2174211Actual
21212654.122024-06-237418Actual
21006156.002024-06-237446Actual
13352285.932023-10-227428Actual
26527113.532024-11-2074511Actual
28957370.982025-01-2174612Actual
15052327.002023-12-227467Actual
2133200.002022-12-227428Budget
1744327.362024-02-2174112Actual
5555213.212023-03-247468Actual
26325473.822024-11-207428Actual
11753200.002023-09-217426Budget
9791200.002023-07-227417Budget
18774290.002024-04-227415Actual
1011200.002022-11-217428Budget
34428339.062025-06-2374411Actual
2829170.002023-01-227436Actual
10580141.002023-08-227416Actual
39031381.622025-10-2274411Actual
2653200.002023-01-227465Budget
13501501.002023-11-217413Actual
13225200.002023-10-227467Budget
22277434.422024-07-217468Actual
28923336.942025-01-2174212Actual
8268200.002023-06-247465Budget
6947200.002023-05-247414Budget
29132377.002025-02-207413Actual
11625200.002023-09-217465Budget
37740711.702025-09-217468Actual
25018108.002024-10-217446Actual
1747043.312024-02-2174212Actual
35699300.762025-07-2274112Actual
38446325.002025-10-227415Actual
7415127.002023-05-247456Actual
35727411.412025-07-2274212Actual
18682216.002024-04-227414Actual
31887467.002025-04-227417Actual
24879268.002024-10-217465Actual
11237131.002023-09-217413Actual
20833322.002024-06-237415Actual
2923128.002023-01-227456Actual
28574482.912025-01-217418Actual
12284200.002023-09-217468Budget
36529708.672025-08-227418Actual
1643844.382024-01-2274212Actual
16210188.002024-01-2274111Actual
36677357.152025-08-2274211Actual
12832143.002023-10-227416Actual
7802200.002023-05-247468Budget
11158200.002023-08-227468Budget
9188200.002023-07-227414Budget
1535200.002022-12-227465Budget
26418133.742024-11-2074111Actual
19385170.982024-04-2274511Actual
17385181.612024-02-2174611Actual
17150493.512024-02-217428Actual
38829588.972025-10-227418Actual
25044152.002024-10-217456Actual
24844236.002024-10-217415Actual
14283217.782023-11-2174311Actual
32333391.192025-04-2274612Actual
10629168.002023-08-227426Actual
5367173.002023-03-247467Actual
25255490.482024-10-217428Actual
24224682.912024-09-207428Actual
38268359.002025-10-227463Actual
18353231.612024-03-2374411Actual
1946200.002022-12-227417Budget
36557645.032025-08-227428Actual
7006280.002023-05-247464Budget
1394200.002022-12-227464Budget
5775104.002023-04-237473Actual
39092294.382025-10-2274611Actual
24104329.002024-09-207417Actual
38481281.002025-10-227465Actual
15649313.002024-01-227464Actual
681148.002022-11-217456Actual
30258338.002025-03-237413Actual
32814148.002025-05-237416Actual
35170133.002025-07-227446Actual
15940127.002024-01-227466Actual
19156608.672024-04-227418Actual
22390213.532024-07-2174311Actual
17064382.002024-02-217467Actual
33633395.002025-06-237413Actual
8346118.002023-06-247416Actual
36266126.002025-08-227426Actual
31176465.662025-03-2374212Actual
27862764.422024-12-2174113Actual
4046100.002023-02-217456Budget
18948167.002024-04-227446Actual
10581100.002023-08-227416Budget
31327780.212025-03-2374613Actual
25943320.002024-11-207465Actual
35608289.062025-07-2274511Actual
29545123.002025-02-207456Actual
9141110.002023-07-227473Actual
6102137.002023-04-237416Actual
30974255.022025-03-2374111Actual

Generated 2025-12-21 20:40:18.567 UTC