[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-04-027468Actual
1643844.382023-07-0474212Actual
38594153.002025-04-037436Actual
27364346.002024-06-027467Actual
12754210.002023-04-037465Actual
6432200.002022-10-037417Budget
5308200.002022-09-037417Budget
1445936.932023-05-0374612Actual
2557426.292024-04-0274212Actual
36266126.002025-02-017426Actual
24138333.002024-03-027467Actual
24370161.402024-03-0274311Actual
22845359.002024-02-017465Actual
9328200.002023-01-017415Budget
25691312.002024-05-027413Actual
29635520.002024-08-027417Actual
2732155.002022-07-047416Actual
27484393.512024-06-027468Actual
38949376.302025-04-0374111Actual
25169386.002024-04-027467Actual
20952134.002023-12-047426Actual
9063101.002023-01-017463Actual
14011486.002023-05-037417Actual
19385170.982023-10-0374511Actual
882217.002022-05-037467Actual
29132377.002024-08-027413Actual
34019160.002024-12-037446Actual
22753200.002024-02-017464Actual
17770261.002023-09-037415Actual
1945206.002022-06-037417Actual
28694302.892024-07-0374111Actual
33753376.002024-12-037414Actual
23135412.002024-02-017467Actual
8205200.002022-12-047415Budget
2780161.002022-07-047426Actual
2085200.002022-06-037418Budget
10677100.002023-02-017436Budget
4899166.002022-09-037465Actual
31476236.002024-10-027473Actual
10969200.002023-02-017467Budget
20114.002022-05-037413Actual
5555213.212022-09-037468Actual
24104329.002024-03-027417Actual
16646202.002023-08-037414Actual
25785245.002024-05-027473Actual
34227490.482024-12-037418Actual
36677357.152025-02-0174211Actual
13353200.002023-04-037428Budget
11297109.002023-03-037463Actual
10628200.002023-02-017426Budget
4373200.002022-08-037428Budget
18809344.002023-10-037465Actual
31090289.062024-09-0274611Actual
23963130.002024-03-027436Actual
27651289.062024-06-0274511Actual
19950140.002023-11-037436Actual
16618323.002023-08-037473Actual
30564152.002024-09-027416Actual
8864254.122022-12-047428Actual
25375186.932024-04-0274211Actual
1663100.002022-06-037426Budget
20359206.082023-11-0374311Actual
13657276.002023-05-037464Actual
23637439.002024-03-027463Actual
20127329.002023-11-037467Actual
21212654.122023-12-047418Actual
10502200.002023-02-017465Budget
6102137.002022-10-037416Actual
4186200.002022-08-037417Budget
5076100.002022-09-037436Budget
28391120.002024-07-037456Actual
6621200.002022-10-037428Budget
38620129.002025-04-037446Actual
5169135.002022-09-037456Actual
8816376.852022-12-047418Actual
22216611.702024-01-017418Actual
21387163.532023-12-0474311Actual
1641133.742023-07-0474112Actual
6151100.002022-10-037426Budget
24015146.002024-03-027456Actual
37740711.702025-03-037468Actual
10444200.002023-02-017415Budget
12424100.002023-04-037463Budget
32208293.322024-10-0274511Actual
37496138.002025-03-037456Actual
8597100.002022-12-047466Budget
11848138.002023-03-037446Actual
9851155.002023-01-017467Actual
906290.002023-01-017463Budget
18654310.002023-10-037473Actual
24458189.062024-03-0274611Actual
14106485.942023-05-037418Actual
14134670.792023-05-037428Actual
19276142.252023-10-0374111Actual
9513150.002023-01-017426Actual
14256223.102023-05-0374211Actual
21742244.002024-01-017414Actual
161100.002022-05-037473Budget
8443130.002022-12-047436Actual
37331338.002025-03-037465Actual
3250326.842022-07-047428Actual
25044152.002024-04-027456Actual
39297731.092025-04-0374213Actual
28191363.002024-07-037415Actual
31268496.002024-09-0274113Actual
6620304.122022-10-037428Actual
8127280.002022-12-047464Budget
22598416.002024-02-017413Actual
37529152.002025-03-037466Actual
3775200.002022-08-037465Budget
7322100.002022-11-037436Budget
2053242.252023-11-0374212Actual

Generated 2025-06-02 23:48:45.610 UTC