[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-10-017456Actual
3638200.002022-08-027464Budget
2006255.002022-06-027467Actual
5635100.002022-10-027413Budget
14669230.002023-06-027464Actual
36320184.002025-01-317446Actual
29903248.642024-08-0174311Actual
15649313.002023-07-037464Actual
2554745.442024-04-0174112Actual
7740200.002022-11-027428Budget
33251366.722024-11-0174211Actual
33753376.002024-12-027414Actual
4186200.002022-08-027417Budget
3529100.002022-08-027473Budget
2654180.002022-07-037465Actual
268200.002022-05-027464Budget
17712287.002023-09-027464Actual
2411100.002022-07-037473Budget
5495200.002022-09-027428Budget
35441416.242024-12-317468Actual
7322100.002022-11-027436Budget
34489325.232024-12-0274611Actual
2923128.002022-07-037456Actual
29493149.002024-08-017436Actual
19006137.002023-10-027466Actual
33223389.062024-11-0174111Actual
9852200.002022-12-317467Budget
19802363.002023-11-027415Actual
1759200.002022-06-027446Budget
5696100.002022-10-027463Budget
26446103.952024-05-0174211Actual
10678181.002023-01-317436Actual
27743405.022024-06-0174112Actual
6947200.002022-11-027414Budget
18414174.172023-09-0274611Actual
6353103.002022-10-027466Actual
20127329.002023-11-027467Actual
2250828.422023-12-3174112Actual
490105.002022-05-027416Actual
24937151.002024-04-017416Actual
4373200.002022-08-027428Budget
30761397.002024-09-017417Actual
8206232.002022-12-037415Actual
9561122.002022-12-317436Actual
1850546.502023-09-0274612Actual
24424184.812024-03-0174511Actual
38539185.002025-04-027416Actual
22903153.002024-01-317416Actual
4758200.002022-09-027464Budget
25227442.002024-04-017418Actual
30471356.002024-09-017415Actual
11848138.002023-03-027446Actual
3577200.002022-08-027414Budget
33011410.002024-11-017417Actual
36436486.002025-01-317417Actual
39150355.022025-04-0274112Actual
539100.002022-05-027426Budget
23135412.002024-01-317467Actual
20712391.002023-12-037473Actual
17064382.002023-08-027467Actual
35116157.002024-12-317426Actual
1663100.002022-06-027426Budget
4900200.002022-09-027465Budget
9141110.002022-12-317473Actual
7369179.002022-11-027446Actual
20775219.002023-12-037464Actual
27041380.002024-06-017415Actual
32127219.912024-10-0174211Actual
8924200.002022-12-037468Budget
21062119.002023-12-037466Actual
35760479.492024-12-3174612Actual
19385170.982023-10-0274511Actual
11626173.002023-03-027465Actual
1445936.932023-05-0274612Actual
1758179.002022-06-027446Actual
36346123.002025-01-317456Actual
5076100.002022-09-027436Budget
17242163.532023-08-0274111Actual
17944141.002023-09-027446Actual
19591501.002023-11-027413Actual
635200.002022-05-027446Budget
20925186.002023-12-037416Actual
5027100.002022-09-027426Budget
10365192.002023-01-317464Actual
17385181.612023-08-0274611Actual
32007473.822024-10-017428Actual
33846283.002024-12-027415Actual
26712496.002024-05-0174113Actual
6247105.002022-10-027446Actual
19744243.002023-11-027464Actual
29132377.002024-08-017413Actual
21414211.402023-12-0374411Actual
2732155.002022-07-037416Actual
6620304.122022-10-027428Actual
21240554.122023-12-037428Actual
12175200.002023-03-027418Budget
28923336.942024-07-0274212Actual
34169435.002024-12-027467Actual
2715997.002024-06-017426Actual
33725315.002024-12-027473Actual
2354535.872024-01-3174612Actual
23313241.192024-01-3174111Actual
4185237.002022-08-027417Actual
8676200.002022-12-037417Budget
9188200.002022-12-317414Budget
35935393.002025-01-317413Actual
16086.002022-05-027473Actual
30619123.002024-09-017436Actual
21657323.002023-12-317463Actual
13657276.002023-05-027464Actual
8394134.002022-12-037426Actual
16353213.532023-07-0374611Actual

Generated 2025-06-01 11:13:40.456 UTC