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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002024-04-227415Actual
32333391.192025-04-2274612Actual
39004336.942025-10-2274311Actual
17593348.002024-03-237463Actual
7006280.002023-05-247464Budget
24343182.682024-09-2074211Actual
2459280.002023-01-227414Budget
23100435.002024-08-217417Actual
268200.002022-11-217464Budget
37416160.002025-09-217426Actual
23722244.002024-09-207414Actual
26446103.952024-11-2074211Actual
17122454.122024-02-217418Actual
15907186.002024-01-227456Actual
10178103.002023-08-227463Actual
32721383.002025-05-237415Actual
13867144.002023-11-217436Actual
26983408.002024-12-217464Actual
3124202.002023-01-227467Actual
7085193.002023-05-247415Actual
36181302.002025-08-227465Actual
3123200.002023-01-227467Budget
6572200.002023-04-237418Budget
801981.002023-06-247473Actual
1335280.002022-12-227414Budget
21981188.002024-07-217436Actual
11625200.002023-09-217465Budget
32628401.002025-05-237414Actual
7741308.662023-05-247428Actual
29728651.092025-02-207418Actual
39270622.322025-10-2274113Actual
19976123.002024-05-237446Actual
12976100.002023-10-227446Budget
5367173.002023-03-247467Actual
2133200.002022-12-227428Budget
689879.002023-05-247473Actual
18894153.002024-04-227426Actual
24667335.002024-10-217463Actual
38060393.322025-09-2174612Actual
22718291.002024-08-217414Actual
23135412.002024-08-217467Actual
25908257.002024-11-207415Actual
25813306.002024-11-207414Actual
1536175.002022-12-227465Actual
10628200.002023-08-227426Budget
17385181.612024-02-2174611Actual
2410111.002023-01-227473Actual
1011200.002022-11-217428Budget
4185237.002023-02-217417Actual
11157235.932023-08-227468Actual
6247105.002023-04-237446Actual
338891.002023-02-217413Actual
4245200.002023-02-217467Budget
17558374.002024-03-237413Actual
3451103.002023-02-217463Actual
35878790.742025-07-2274613Actual
2254148.632024-07-2174612Actual
21100.002022-11-217413Budget
14875199.002023-12-227436Actual
18094329.002024-03-237467Actual
9792242.002023-07-227417Actual
457196.002023-03-247463Actual
12612235.002023-10-227464Actual
4696220.002023-03-247414Actual
741145.002022-11-217466Actual
36294165.002025-08-227436Actual
10040240.482023-07-227468Actual
10304200.002023-08-227414Budget
1250280.002023-10-227473Budget
2924100.002023-01-227456Budget
35969335.002025-08-227463Actual
22958202.002024-08-217436Actual
8865200.002023-06-247428Budget
12551200.002023-10-227414Budget
1646932.672024-01-2274612Actual
12977116.002023-10-227446Actual
10039200.002023-07-227468Budget
4697200.002023-03-247414Budget
30201780.212025-02-2074613Actual
15230148.632023-12-2274111Actual
17770261.002024-03-237415Actual
9931292.002023-07-227418Actual
2560648.632024-10-2174612Actual
29042767.932025-01-2174213Actual
20386133.742024-05-2374411Actual
37470132.002025-09-217446Actual
13623274.002023-11-217414Actual
28339202.002025-01-217436Actual
1712100.002022-12-227436Budget
19184551.092024-04-227428Actual
16265141.192024-01-2274311Actual
38646125.002025-10-227456Actual
7225157.002023-05-247416Actual
29519136.002025-02-207446Actual
1025780.002023-08-227473Budget
16238182.682024-01-2274211Actual
9979200.002023-07-227428Budget
18597439.002024-04-227463Actual
635200.002022-11-217446Budget
7614235.002023-05-247467Actual
5962228.002023-04-237415Actual
34996346.002025-07-227415Actual
18922153.002024-04-227436Actual
38857493.512025-10-227428Actual
682100.002022-11-217456Budget
14635218.002023-12-227414Actual
25785245.002024-11-207473Actual
22363225.232024-07-2174211Actual
538160.002022-11-217426Actual
20833322.002024-06-237415Actual
3309200.002023-01-227468Budget
15529376.002024-01-227463Actual
2653200.002023-01-227465Budget
31476236.002025-04-227473Actual
32007473.822025-04-227428Actual
31717153.002025-04-227426Actual
10305183.002023-08-227414Actual
15707328.002024-01-227415Actual
14727277.002023-12-227415Actual
30761397.002025-03-237417Actual
18562403.002024-04-227413Actual
13304200.002023-10-227418Budget
36967473.192025-08-2274113Actual
24786250.002024-10-217464Actual
33668301.002025-06-237463Actual
2351328.422024-08-2174112Actual
12929100.002023-10-227436Budget
11048346.542023-08-227418Actual

Generated 2025-12-21 08:17:17.563 UTC