[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-02-277426Actual
9978293.512022-12-287428Actual
30084344.382024-07-2974612Actual
15346142.252023-05-3074611Actual
4570100.002022-08-307463Budget
7416100.002022-10-307456Budget
2830100.002022-06-307436Budget
25289482.912024-03-297468Actual
9712103.002022-12-287466Actual
4186200.002022-07-307417Budget
19218399.572023-09-297468Actual
13024119.002023-03-307456Actual
2457528.422024-02-2774612Actual
29903248.642024-07-2974311Actual
27364346.002024-05-297467Actual
30671106.002024-08-297456Actual
21714361.002023-12-287473Actual
24224682.912024-02-277428Actual
8444100.002022-11-307436Budget
14762240.002023-05-307465Actual
14283217.782023-04-2974311Actual
3389100.002022-07-307413Budget
681148.002022-04-297456Actual
33846283.002024-11-297415Actual
37118370.002025-02-277463Actual
7692323.812022-10-307418Actual
26712496.002024-04-2874113Actual
25402198.642024-03-2974311Actual
3061232.002022-06-307417Actual
32299274.172024-09-2874112Actual
38118717.052025-02-2774113Actual
13304200.002023-03-307418Budget
10444200.002023-01-287415Budget
32041516.242024-09-287468Actual
7614235.002022-10-307467Actual
31745130.002024-09-287436Actual
13623274.002023-04-297414Actual
2924100.002022-06-307456Budget
2715997.002024-05-297426Actual
37940389.062025-02-2774611Actual
881200.002022-04-297467Budget
22417202.892023-12-2874411Actual
9249280.002022-12-287464Budget
19385170.982023-09-2974511Actual
30350264.002024-08-297473Actual
2153342.252023-11-3074112Actual
13163272.002023-03-307417Actual
20035165.002023-10-307466Actual
30645145.002024-08-297446Actual
31327780.212024-08-2974613Actual
6681200.002022-09-297468Budget
2877200.002022-06-307446Budget
2458281.002022-06-307414Actual
1151100.002022-05-307413Budget
30413439.002024-08-297464Actual
5229100.002022-08-307466Budget
16972131.002023-07-307466Actual
7369179.002022-10-307446Actual
801890.002022-11-307473Budget
15312200.762023-05-3074411Actual
2451642.252024-02-2774112Actual
30506378.002024-08-297465Actual
27889585.472024-05-2974213Actual
26202514.002024-04-287417Actual
9930200.002022-12-287418Budget
23455188.002024-01-2874611Actual
30591108.002024-08-297426Actual
1759200.002022-05-307446Budget
32543253.002024-10-297463Actual
7224200.002022-10-307416Budget
25691312.002024-04-287413Actual
2662032.672024-04-2874112Actual
23815298.002024-02-277415Actual
10678181.002023-01-287436Actual
23043151.002024-01-287466Actual
1070214.722022-04-297468Actual
7880100.002022-11-307413Budget
29015645.122024-06-2974113Actual
35699300.762024-12-2874112Actual
18654310.002023-09-297473Actual
29519136.002024-07-297446Actual
19098405.002023-09-297467Actual
12551200.002023-03-307414Budget
33305218.852024-10-2974411Actual
2654180.002022-06-307465Actual
10178103.002023-01-287463Actual
2410111.002022-06-307473Actual
26418133.742024-04-2874111Actual
349192.002022-04-297415Actual
11802170.002023-02-277436Actual
12691200.002023-03-307415Budget
2603090.002024-04-287426Actual
18948167.002023-09-297446Actual
35229165.002024-12-287466Actual
25044152.002024-03-297456Actual
906290.002022-12-287463Budget
17242163.532023-07-3074111Actual
15017467.002023-05-307417Actual
31002294.382024-08-2974211Actual
1445936.932023-04-2974612Actual
19063342.002023-09-297417Actual
3250326.842022-06-307428Actual
2005200.002022-05-307467Budget
32418481.962024-09-2874213Actual
13413200.002023-03-307468Budget
7801323.812022-10-307468Actual
22633382.002024-01-287463Actual
1209135.002022-05-307463Actual
36557645.032025-01-287428Actual
2829170.002022-06-307436Actual
9851155.002022-12-287467Actual
28694302.892024-06-2974111Actual

Generated 2025-05-29 07:26:49.557 UTC