[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-027415Actual
31887467.002024-10-017417Actual
38481281.002025-04-027465Actual
24397163.532024-03-0174411Actual
33397282.682024-11-0174112Actual
26561145.442024-05-0174611Actual
29015645.122024-07-0274113Actual
24724323.002024-04-017473Actual
33517478.452024-11-0174113Actual
7224200.002022-11-027416Budget
16913157.002023-08-027446Actual
962352.602022-05-027418Actual
10970247.002023-01-317467Actual
2084288.972022-06-027418Actual
5555213.212022-09-027468Actual
1442830.552023-05-0274212Actual
22984108.002024-01-317446Actual
23135412.002024-01-317467Actual
11484200.002023-03-027464Budget
1945206.002022-06-027417Actual
8206232.002022-12-037415Actual
7272100.002022-11-027426Budget
21776284.002023-12-317464Actual
29670291.002024-08-017467Actual
6151100.002022-10-027426Budget
23908200.002024-03-017416Actual
27542347.572024-06-0174111Actual
36346123.002025-01-317456Actual
22930132.002024-01-317426Actual
25429166.722024-04-0174411Actual
30591108.002024-09-017426Actual
10629168.002023-01-317426Actual
16972131.002023-08-027466Actual
33305218.852024-11-0174411Actual
19385170.982023-10-0274511Actual
8066256.002022-12-037414Actual
4324316.242022-08-027418Actual
32895166.002024-11-017446Actual
8490168.002022-12-037446Actual
32127219.912024-10-0174211Actual
3396595.002024-12-027426Actual
6023261.002022-10-027465Actual
20185628.372023-11-027418Actual
7085193.002022-11-027415Actual
16118685.942023-07-037428Actual
682100.002022-05-027456Budget
21387163.532023-12-0374311Actual
8865200.002022-12-037428Budget
37529152.002025-03-027466Actual
38060393.322025-03-0274612Actual
2596200.002022-07-037415Budget
5447278.362022-09-027418Actual
9465200.002022-12-317416Budget
29438134.002024-08-017416Actual
35031334.002024-12-317465Actual
4510112.002022-09-027413Actual
3203200.002022-07-037418Budget
21154467.002023-12-037467Actual
2829170.002022-07-037436Actual
37496138.002025-03-027456Actual
26949514.002024-06-017414Actual
28133346.002024-07-027464Actual
32756434.002024-11-017465Actual
31504444.002024-10-017414Actual
21332151.832023-12-0374111Actual
15258173.102023-06-0274211Actual
7693200.002022-11-027418Budget
31419236.002024-10-017463Actual
8538148.002022-12-037456Actual
9562100.002022-12-317436Budget
30350264.002024-09-017473Actual
30645145.002024-09-017446Actual
166296.002022-06-027426Actual
35196117.002024-12-317456Actual
17558374.002023-09-027413Actual
11563205.002023-03-027415Actual
30974255.022024-09-0174111Actual
9979200.002022-12-317428Budget
34818383.002024-12-317463Actual
17944141.002023-09-027446Actual
11158200.002023-01-317468Budget
2459280.002022-07-037414Budget
26527113.532024-05-0174511Actual
1712100.002022-06-027436Budget
682190.002022-11-027463Budget
1744327.362023-08-0274112Actual
1646932.672023-07-0374612Actual
338891.002022-08-027413Actual
19802363.002023-11-027415Actual
11237131.002023-03-027413Actual
38829588.972025-04-027418Actual
8537100.002022-12-037456Budget
6102137.002022-10-027416Actual
17029325.002023-08-027417Actual
10443276.002023-01-317415Actual
32333391.192024-10-0174612Actual
1750139.062023-08-0274612Actual
2050525.232023-11-0274112Actual
26297563.212024-05-017418Actual
38949376.302025-04-0274111Actual
5229100.002022-09-027466Budget
2156628.422023-12-0374612Actual
31539337.002024-10-017464Actual
14875199.002023-06-027436Actual
35229165.002024-12-317466Actual
3951112.002022-08-027436Actual
15529376.002023-07-037463Actual
36146426.002025-01-317415Actual
21240554.122023-12-037428Actual
29287414.002024-08-017464Actual
34903403.002024-12-317414Actual
36848359.282025-01-3174112Actual

Generated 2025-06-01 10:40:51.435 UTC