[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-08-207414Actual
31632388.002025-04-217465Actual
28803311.402025-01-2074511Actual
36181302.002025-08-217465Actual
34938429.002025-07-217464Actual
28694302.892025-01-2074111Actual
33305218.852025-05-2274411Actual
20980161.002024-06-227436Actual
31295459.162025-03-2274213Actual
25077161.002024-10-207466Actual
1711104.002022-12-217436Actual
8865200.002023-06-237428Budget
6946256.002023-05-237414Actual
13352285.932023-10-217428Actual
34875212.002025-07-217473Actual
38829588.972025-10-217418Actual
20712391.002024-06-227473Actual
14168608.672023-11-207468Actual
8924200.002023-06-237468Budget
5169135.002023-03-237456Actual
4511100.002023-03-237413Budget
3389100.002023-02-207413Budget
22930132.002024-08-207426Actual
37238480.002025-09-207464Actual
29493149.002025-02-197436Actual
9512100.002023-07-217426Budget
7322100.002023-05-237436Budget
8817200.002023-06-237418Budget
3202337.452023-01-217418Actual
11157235.932023-08-217468Actual
10678181.002023-08-217436Actual
794090.002023-06-237463Budget
25375186.932024-10-2074211Actual
19156608.672024-04-217418Actual
19006137.002024-04-217466Actual
6294100.002023-04-227456Budget
10304200.002023-08-217414Budget
9327205.002023-07-217415Actual
3854144.002023-02-207416Actual
19802363.002024-05-227415Actual
9141110.002023-07-217473Actual
906290.002023-07-217463Budget
12692191.002023-10-217415Actual
36731362.472025-08-2174411Actual
38977314.592025-10-2174211Actual
32841167.002025-05-227426Actual
17650386.002024-03-227473Actual
16681203.002024-02-207464Actual
37026783.722025-08-2174613Actual
5883200.002023-04-227464Budget
3250326.842023-01-217428Actual
29224209.002025-02-197473Actual
3903100.002023-02-207426Budget
25489189.062024-10-2074611Actual
20620478.002024-06-227413Actual
10628200.002023-08-217426Budget
28133346.002025-01-207464Actual
39092294.382025-10-2174611Actual
741145.002022-11-207466Actual
23963130.002024-09-197436Actual
28602599.582025-01-207428Actual
29635520.002025-02-197417Actual
28923336.942025-01-2074212Actual
11752157.002023-09-207426Actual
33668301.002025-06-227463Actual
10118116.002023-08-217413Actual
3902142.002023-02-207426Actual
20447193.322024-05-2274611Actual
5775104.002023-04-227473Actual
35554300.762025-07-2174311Actual
8676200.002023-06-237417Budget
15258173.102023-12-2174211Actual
9465200.002023-07-217416Budget
23637439.002024-09-197463Actual
689879.002023-05-237473Actual
8923251.092023-06-237468Actual
36557645.032025-08-217428Actual
32181212.472025-04-2174411Actual
18654310.002024-04-217473Actual
12223335.942023-09-207428Actual
15614194.002024-01-217414Actual
30704157.002025-03-227466Actual
31887467.002025-04-217417Actual
25848221.002024-11-197464Actual
18562403.002024-04-217413Actual
30471356.002025-03-227415Actual
7006280.002023-05-237464Budget
6246100.002023-04-227446Budget
14283217.782023-11-2074311Actual
24752246.002024-10-207414Actual
8537100.002023-06-237456Budget
23422194.382024-08-2074511Actual
4107138.002023-02-207466Actual
28311134.002025-01-207426Actual
2132364.722022-12-217428Actual
3639195.002023-02-207464Actual
208240.002022-11-207414Actual
30201780.212025-02-1974613Actual
12753200.002023-10-217465Budget
2876170.002023-01-217446Actual
20655393.002024-06-227463Actual
5555213.212023-03-237468Actual
11801100.002023-09-207436Budget
1137598.002023-09-207473Actual
9002100.002023-07-217413Budget
682084.002023-05-237463Actual
34227490.482025-06-227418Actual
7740200.002023-05-237428Budget
16353213.532024-01-2174611Actual
4838200.002023-03-237415Budget
11849100.002023-09-207446Budget
12175200.002023-09-207418Budget
18774290.002024-04-217415Actual
15742202.002024-01-217465Actual
17324149.702024-02-2074411Actual
34346377.362025-06-2274111Actual
38268359.002025-10-217463Actual
20185628.372024-05-227418Actual
3203200.002023-01-217418Budget
3124202.002023-01-217467Actual
13867144.002023-11-207436Actual
3855100.002023-02-207416Budget
32814148.002025-05-227416Actual
28284189.002025-01-207416Actual
17918179.002024-03-227436Actual
35527298.642025-07-2174211Actual
38446325.002025-10-217415Actual
12691200.002023-10-217415Budget

Generated 2025-12-21 04:01:26.914 UTC