[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-10-1974311Actual
22718291.002024-08-187414Actual
24224682.912024-09-177428Actual
7881130.002023-06-217413Actual
32299274.172025-04-1974112Actual
4431200.002023-02-187468Budget
1850546.502024-03-2074612Actual
35170133.002025-07-197446Actual
13752326.002023-11-187465Actual
38620129.002025-10-197446Actual
27450479.882024-12-187428Actual
18682216.002024-04-197414Actual
36876398.642025-08-1974212Actual
29438134.002025-02-177416Actual
17351123.102024-02-1874511Actual
22066198.002024-07-187466Actual
26473158.212024-11-1774311Actual
16939153.002024-02-187456Actual
7007272.002023-05-217464Actual
22417202.892024-07-1874411Actual
20867336.002024-06-207465Actual
23100435.002024-08-187417Actual
34903403.002025-07-197414Actual
12692191.002023-10-197415Actual
37444193.002025-09-187436Actual
5555213.212023-03-217468Actual
26202514.002024-11-177417Actual
22598416.002024-08-187413Actual
13024119.002023-10-197456Actual
19682444.002024-05-207473Actual
2662032.672024-11-1774112Actual
27889585.472024-12-1874213Actual
3951112.002023-02-187436Actual
3528121.002023-02-187473Actual
29903248.642025-02-1774311Actual
26712496.002024-11-1774113Actual
2982200.002023-01-197466Budget
23255619.272024-08-187468Actual
2603090.002024-11-177426Actual
10039200.002023-07-197468Budget
10501270.002023-08-197465Actual
2457528.422024-09-1774612Actual
11802170.002023-09-187436Actual
21332151.832024-06-2074111Actual
24964111.002024-10-187426Actual
7145200.002023-05-217465Budget
32756434.002025-05-207465Actual
9930200.002023-07-197418Budget
208240.002022-11-187414Actual
1641133.742024-01-1974112Actual
9465200.002023-07-197416Budget
36790383.742025-08-1974611Actual
23815298.002024-09-177415Actual
17805266.002024-03-207465Actual
24015146.002024-09-177456Actual
39178373.112025-10-1974212Actual
9978293.512023-07-197428Actual
10119100.002023-08-197413Budget
7880100.002023-06-217413Budget
16972131.002024-02-187466Actual
11236100.002023-09-187413Budget
34401234.812025-06-2074311Actual
13919141.002023-11-187456Actual
3309200.002023-01-197468Budget
22984108.002024-08-187446Actual
15017467.002023-12-197417Actual
7613200.002023-05-217467Budget
28226342.002025-01-187465Actual
6760149.002023-05-217413Actual
11484200.002023-09-187464Budget
2732155.002023-01-197416Actual
5823195.002023-04-207414Actual
1712100.002022-12-197436Budget
27597301.832024-12-1874311Actual
28391120.002025-01-187456Actual
15707328.002024-01-197415Actual
27364346.002024-12-187467Actual
24724323.002024-10-187473Actual
4511100.002023-03-217413Budget
16681203.002024-02-187464Actual
10443276.002023-08-197415Actual
2733100.002023-01-197416Budget
7553200.002023-05-217417Budget
12424100.002023-10-197463Budget
37238480.002025-09-187464Actual
33011410.002025-05-207417Actual
22633382.002024-08-187463Actual
4510112.002023-03-217413Actual
33425282.682025-05-2074212Actual
19591501.002024-05-207413Actual
2983158.002023-01-197466Actual
9931292.002023-07-197418Actual
682100.002022-11-187456Budget
4649100.002023-03-217473Budget
36529708.672025-08-197418Actual
28602599.582025-01-187428Actual
9003110.002023-07-197413Actual
9608137.002023-07-197446Actual
28722218.852025-01-1874211Actual
24632456.002024-10-187413Actual
38539185.002025-10-197416Actual
35608289.062025-07-1974511Actual
4570100.002023-03-217463Budget
38891464.732025-10-197468Actual
38060393.322025-09-1874612Actual
21062119.002024-06-207466Actual
34818383.002025-07-197463Actual
1137480.002023-09-187473Budget
16090663.212024-01-197418Actual
11423200.002023-09-187414Budget
8347200.002023-06-217416Budget
35699300.762025-07-1974112Actual
689990.002023-05-217473Budget
25018108.002024-10-187446Actual
28694302.892025-01-1874111Actual
14762240.002023-12-197465Actual
1646932.672024-01-1974612Actual
2085200.002022-12-197418Budget
38594153.002025-10-197436Actual
14669230.002023-12-197464Actual
10970247.002023-08-197467Actual
2781100.002023-01-197426Budget
1209135.002022-12-197463Actual
822200.002022-11-187417Budget
9561122.002023-07-197436Actual
30671106.002025-03-207456Actual
4696220.002023-03-217414Actual
28191363.002025-01-187415Actual

Generated 2025-12-18 18:58:03.252 UTC