[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8346118.002023-06-247416Actual
16319211.402024-01-2274511Actual
2194345.032022-12-227468Actual
29132377.002025-02-207413Actual
20332124.172024-05-2374211Actual
9791200.002023-07-227417Budget
19331228.422024-04-2274311Actual
29728651.092025-02-207418Actual
23395200.762024-08-2174411Actual
24315209.272024-09-2074111Actual
1474200.002022-12-227415Budget
31295459.162025-03-2374213Actual
3951112.002023-02-217436Actual
15907186.002024-01-227456Actual
8924200.002023-06-247468Budget
20447193.322024-05-2374611Actual
1712100.002022-12-227436Budget
22450163.532024-07-2174611Actual
16086.002022-11-217473Actual
7322100.002023-05-247436Budget
29756476.852025-02-207428Actual
3309200.002023-01-227468Budget
31745130.002025-04-227436Actual
1867144.002022-12-227466Actual
2351328.422024-08-2174112Actual
4837216.002023-03-247415Actual
9385200.002023-07-227465Budget
27074267.002024-12-217465Actual
35407519.272025-07-227428Actual
8205200.002023-06-247415Budget
10969200.002023-08-227467Budget
37238480.002025-09-217464Actual
37083410.002025-09-217413Actual
19184551.092024-04-227428Actual
38325186.002025-10-227473Actual
11049200.002023-08-227418Budget
14875199.002023-12-227436Actual
12550207.002023-10-227414Actual
30050364.602025-02-2074212Actual
1758179.002022-12-227446Actual
28311134.002025-01-217426Actual
7554266.002023-05-247417Actual
17064382.002024-02-217467Actual
34783332.002025-07-227413Actual
23637439.002024-09-207463Actual
15258173.102023-12-2274211Actual
30350264.002025-03-237473Actual
36346123.002025-08-227456Actual
1614125.002022-12-227416Actual
15586350.002024-01-227473Actual
2595157.002023-01-227415Actual
37118370.002025-09-217463Actual
3202337.452023-01-227418Actual
635200.002022-11-217446Budget
33725315.002025-06-237473Actual
34694455.652025-06-2374213Actual
9852200.002023-07-227467Budget
268200.002022-11-217464Budget
5308200.002023-03-247417Budget
30761397.002025-03-237417Actual
34288508.672025-06-237468Actual
13752326.002023-11-217465Actual
15649313.002024-01-227464Actual
36436486.002025-08-227417Actual
38857493.512025-10-227428Actual
1025696.002023-08-227473Actual
11422266.002023-09-217414Actual
3903100.002023-02-217426Budget
11297109.002023-09-217463Actual
37586363.002025-09-217417Actual
26084105.002024-11-207446Actual
17558374.002024-03-237413Actual
35196117.002025-07-227456Actual
8675215.002023-06-247417Actual
18326182.682024-03-2374311Actual
9609200.002023-07-227446Budget
34455268.852025-06-2374511Actual
15881123.002024-01-227446Actual
9386208.002023-07-227465Actual
39297731.092025-10-2274213Actual
28776241.192025-01-2174411Actual
6432200.002023-04-237417Budget
4372320.782023-02-217428Actual
24879268.002024-10-217465Actual
15707328.002024-01-227415Actual
31176465.662025-03-2374212Actual
28191363.002025-01-217415Actual
3854144.002023-02-217416Actual
9931292.002023-07-227418Actual
16859172.002024-02-217426Actual
22690297.002024-08-217473Actual
5027100.002023-03-247426Budget
28837357.152025-01-2174611Actual
18922153.002024-04-227436Actual
1711104.002022-12-227436Actual
13536367.002023-11-217463Actual
22007175.002024-07-217446Actual
3451103.002023-02-217463Actual
8537100.002023-06-247456Budget
23010154.002024-08-217456Actual
23694386.002024-09-207473Actual
2006255.002022-12-227467Actual
18809344.002024-04-227465Actual
5447278.362023-03-247418Actual
16939153.002024-02-217456Actual
13225200.002023-10-227467Budget
28923336.942025-01-2174212Actual
5634138.002023-04-237413Actual
1286107.002022-12-227473Actual
962352.602022-11-217418Actual
32127219.912025-04-2274211Actual
23602442.002024-09-207413Actual
1137598.002023-09-217473Actual
36239174.002025-08-227416Actual
28957370.982025-01-2174612Actual
23100435.002024-08-217417Actual
1750139.062024-02-2174612Actual
17650386.002024-03-237473Actual
18213508.672024-03-237468Actual
25134382.002024-10-217417Actual
2250828.422024-07-2174112Actual
7146267.002023-05-247465Actual
3638200.002023-02-217464Budget
12096200.002023-09-217467Budget
3999100.002023-02-217446Budget
35727411.412025-07-2274212Actual
881200.002022-11-217467Budget
27132133.002024-12-217416Actual

Generated 2025-12-21 09:24:41.303 UTC