[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 112  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-09-287446Actual
26143106.002024-04-287466Actual
20980161.002023-11-307436Actual
5122100.002022-08-307446Budget
3776188.002022-07-307465Actual
1070214.722022-04-297468Actual
682100.002022-04-297456Budget
25456173.102024-03-2974511Actual
27422654.122024-05-297418Actual
36704359.282025-01-2874311Actual
5961200.002022-09-297415Budget
12222200.002023-02-277428Budget
7368200.002022-10-307446Budget
37529152.002025-02-277466Actual
24047188.002024-02-277466Actual
18353231.612023-08-3074411Actual
11297109.002023-02-277463Actual
22007175.002023-12-287446Actual
7692323.812022-10-307418Actual
2411100.002022-06-307473Budget
30854773.822024-08-297418Actual
37118370.002025-02-277463Actual
31029280.552024-08-2974311Actual
4324316.242022-07-307418Actual
2560648.632024-03-2974612Actual
28311134.002024-06-297426Actual
9979200.002022-12-287428Budget
2084288.972022-05-307418Actual
25255490.482024-03-297428Actual
11954100.002023-02-277466Budget
10364200.002023-01-287464Budget
4186200.002022-07-307417Budget
1744327.362023-07-3074112Actual
38388408.002025-03-307464Actual
32628401.002024-10-297414Actual
2924100.002022-06-307456Budget
27542347.572024-05-2974111Actual
5447278.362022-08-307418Actual
16090663.212023-06-307418Actual
19098405.002023-09-297467Actual
21274382.912023-11-307468Actual
34045146.002024-11-297456Actual
1250280.002023-03-307473Budget
18894153.002023-09-297426Actual
10724100.002023-01-287446Budget
21926162.002023-12-287416Actual
34575457.152024-11-2974212Actual
9562100.002022-12-287436Budget
13163272.002023-03-307417Actual
22930132.002024-01-287426Actual
2983158.002022-06-307466Actual
8066256.002022-11-307414Actual
2005200.002022-05-307467Budget
22958202.002024-01-287436Actual
26500149.702024-04-2874411Actual
25169386.002024-03-297467Actual
33753376.002024-11-297414Actual
27597301.832024-05-2974311Actual
209280.002022-04-297414Budget
20002138.002023-10-307456Actual
161100.002022-04-297473Budget
2654180.002022-06-307465Actual
39330503.022025-03-3074613Actual
25375186.932024-03-2974211Actual
34019160.002024-11-297446Actual
18380192.252023-08-3074511Actual
29848312.472024-07-2974111Actual
31597466.002024-09-287415Actual
25402198.642024-03-2974311Actual
2053242.252023-10-3074212Actual
2254148.632023-12-2874612Actual
2600384.002024-04-287416Actual
27074267.002024-05-297465Actual
1535200.002022-05-307465Budget
21441163.532023-11-3074511Actual
37083410.002025-02-277413Actual
10365192.002023-01-287464Actual
32127219.912024-09-2874211Actual
1473208.002022-05-307415Actual
6353103.002022-09-297466Actual
37296466.002025-02-277415Actual
7145200.002022-10-307465Budget
682190.002022-10-307463Budget
35499300.762024-12-2874111Actual
3718200.002022-07-307415Budget
35878790.742024-12-2874613Actual
3061232.002022-06-307417Actual
37496138.002025-02-277456Actual
31210457.152024-08-2974612Actual

Generated 2025-05-30 01:10:17.214 UTC