[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16618323.002023-08-157473Actual
31476236.002024-10-147473Actual
34374226.302024-12-1574211Actual
33459370.982024-11-1474612Actual
19976123.002023-11-157446Actual
10305183.002023-02-137414Actual
32921141.002024-11-147456Actual
7475129.002022-11-157466Actual
27862764.422024-06-1474113Actual
30050364.602024-08-1474212Actual
18922153.002023-10-157436Actual
35031334.002025-01-137465Actual
6572200.002022-10-157418Budget
4758200.002022-09-157464Budget
28602599.582024-07-157428Actual
10677100.002023-02-137436Budget
7474100.002022-11-157466Budget
33305218.852024-11-1474411Actual
22390213.532024-01-1374311Actual
8067200.002022-12-167414Budget
20092384.002023-11-157417Actual
1151100.002022-06-157413Budget
2132364.722022-06-157428Actual
31597466.002024-10-147415Actual
268200.002022-05-157464Budget
2665436.932024-05-1474612Actual
19156608.672023-10-157418Actual
38829588.972025-04-157418Actual
914090.002023-01-137473Budget
28481450.002024-07-157417Actual
1950339.062023-10-1574212Actual
22123357.002024-01-137417Actual
2050525.232023-11-1574112Actual
21032133.002023-12-167456Actual
23368165.662024-02-1374311Actual
18867114.002023-10-157416Actual
1287100.002022-06-157473Budget
4107138.002022-08-157466Actual
5494246.542022-09-157428Actual
33753376.002024-12-157414Actual
2332100.002022-07-167463Budget
30169638.112024-08-1474213Actual
4570100.002022-09-157463Budget
3951112.002022-08-157436Actual
13023100.002023-04-157456Budget
8066256.002022-12-167414Actual
2595157.002022-07-167415Actual
2006255.002022-06-157467Actual
34428339.062024-12-1574411Actual
12753200.002023-04-157465Budget
21981188.002024-01-137436Actual
18059342.002023-09-157417Actual
4759167.002022-09-157464Actual
569793.002022-10-157463Actual
34255576.852024-12-157428Actual
14168608.672023-05-157468Actual
27187192.002024-06-147436Actual
166296.002022-06-157426Actual
31268496.002024-09-1474113Actual
29848312.472024-08-1474111Actual
27213132.002024-06-147446Actual
9561122.002023-01-137436Actual
34489325.232024-12-1574611Actual
35407519.272025-01-137428Actual
7740200.002022-11-157428Budget
38736325.002025-04-157417Actual
10724100.002023-02-137446Budget
2056344.382023-11-1574612Actual
16265141.192023-07-1674311Actual
7145200.002022-11-157465Budget
8864254.122022-12-167428Actual
3062200.002022-07-167417Budget
24844236.002024-04-147415Actual
24724323.002024-04-147473Actual
5446200.002022-09-157418Budget
25908257.002024-05-147415Actual
31979625.342024-10-147418Actual
33788490.002024-12-157464Actual
36848359.282025-02-1374112Actual
2662032.672024-05-1474112Actual
22007175.002024-01-137446Actual
15586350.002023-07-167473Actual
21387163.532023-12-1674311Actual
31210457.152024-09-1474612Actual
457196.002022-09-157463Actual
741145.002022-05-157466Actual
15110476.852023-06-157418Actual
12613200.002023-04-157464Budget
38268359.002025-04-157463Actual
6761100.002022-11-157413Budget
27074267.002024-06-147465Actual
35116157.002025-01-137426Actual
8206232.002022-12-167415Actual
10581100.002023-02-137416Budget
4511100.002022-09-157413Budget
35935393.002025-02-137413Actual
30471356.002024-09-147415Actual
5228104.002022-09-157466Actual
30619123.002024-09-147436Actual
35845776.702025-01-1374213Actual
31771135.002024-10-147446Actual
35641242.252025-01-1374611Actual
18654310.002023-10-157473Actual
23935151.002024-03-147426Actual
3528121.002022-08-157473Actual
16939153.002023-08-157456Actual
27922671.442024-06-1474613Actual
13501501.002023-05-157413Actual
161100.002022-05-157473Budget
5883200.002022-10-157464Budget
17242163.532023-08-1574111Actual
27685250.762024-06-1474611Actual

Generated 2025-06-14 21:15:11.958 UTC