[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-05-0174311Actual
4373200.002022-08-027428Budget
7146267.002022-11-027465Actual
1209135.002022-06-027463Actual
8127280.002022-12-037464Budget
7693200.002022-11-027418Budget
29545123.002024-08-017456Actual
6494200.002022-10-027467Budget
22007175.002023-12-317446Actual
28722218.852024-07-0274211Actual
17184479.882023-08-027468Actual
8537100.002022-12-037456Budget
27597301.832024-06-0174311Actual
34818383.002024-12-317463Actual
3717250.002022-08-027415Actual
5368200.002022-09-027467Budget
32127219.912024-10-0174211Actual
14820147.002023-06-027416Actual
2272136.002022-07-037413Actual
30974255.022024-09-0174111Actual
3396595.002024-12-027426Actual
12753200.002023-04-027465Budget
13304200.002023-04-027418Budget
5123161.002022-09-027446Actual
3952100.002022-08-027436Budget
20867336.002023-12-037465Actual
22633382.002024-01-317463Actual
13752326.002023-05-027465Actual
8923251.092022-12-037468Actual
801890.002022-12-037473Budget
19063342.002023-10-027417Actual
37238480.002025-03-027464Actual
33993128.002024-12-027436Actual
5696100.002022-10-027463Budget
7007272.002022-11-027464Actual
5027100.002022-09-027426Budget
7553200.002022-11-027417Budget
2877200.002022-07-037446Budget
1335280.002022-06-027414Budget
17678315.002023-09-027414Actual
10677100.002023-01-317436Budget
15827111.002023-07-037426Actual
10724100.002023-01-317446Budget
12929100.002023-04-027436Budget
23221608.672024-01-317428Actual
32333391.192024-10-0174612Actual
11236100.002023-03-027413Budget
13164200.002023-04-027417Budget
15052327.002023-06-027467Actual
17385181.612023-08-0274611Actual
1150144.002022-06-027413Actual
11801100.002023-03-027436Budget
29903248.642024-08-0174311Actual
25489189.062024-04-0174611Actual
22690297.002024-01-317473Actual
37083410.002025-03-027413Actual
10502200.002023-01-317465Budget
6493267.002022-10-027467Actual
27624350.772024-06-0174411Actual
4107138.002022-08-027466Actual
588100.002022-05-027436Budget
15494490.002023-07-037413Actual
18299168.852023-09-0274211Actual
24370161.402024-03-0174311Actual
27484393.512024-06-017468Actual
8394134.002022-12-037426Actual
38233288.002025-04-027413Actual
29132377.002024-08-017413Actual
14343134.802023-05-0274611Actual
36591645.032025-01-317468Actual
19976123.002023-11-027446Actual
9655100.002022-12-317456Budget
36967473.192025-01-3174113Actual
8865200.002022-12-037428Budget
9465200.002022-12-317416Budget
2653200.002022-07-037465Budget
17863179.002023-09-027416Actual
6151100.002022-10-027426Budget
9561122.002022-12-317436Actual
11626173.002023-03-027465Actual
5076100.002022-09-027436Budget
1747043.312023-08-0274212Actual
5026118.002022-09-027426Actual
35031334.002024-12-317465Actual
29252499.002024-08-017414Actual
7369179.002022-11-027446Actual
1750139.062023-08-0274612Actual
4570100.002022-09-027463Budget
36436486.002025-01-317417Actual
7614235.002022-11-027467Actual
13024119.002023-04-027456Actual
7322100.002022-11-027436Budget
8126218.002022-12-037464Actual
22158329.002023-12-317467Actual
15230148.632023-06-0274111Actual
31690186.002024-10-017416Actual
12832143.002023-04-027416Actual
6247105.002022-10-027446Actual
1010222.302022-05-027428Actual
10443276.002023-01-317415Actual
3638200.002022-08-027464Budget
27074267.002024-06-017465Actual
4432228.362022-08-027468Actual
11484200.002023-03-027464Budget
4106100.002022-08-027466Budget
33753376.002024-12-027414Actual
36379113.002025-01-317466Actual
2876170.002022-07-037446Actual
5775104.002022-10-027473Actual
39212425.242025-04-0274612Actual
349192.002022-05-027415Actual
17970165.002023-09-027456Actual

Generated 2025-06-01 20:08:54.725 UTC