[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-05-017468Actual
4648107.002022-09-017473Actual
29380269.002024-07-317465Actual
35144194.002024-12-307436Actual
17351123.102023-08-0174511Actual
4838200.002022-09-017415Budget
2611078.002024-04-307456Actual
16152519.272023-07-027468Actual
21414211.402023-12-0274411Actual
24257476.852024-02-297468Actual
12612235.002023-04-017464Actual
31771135.002024-09-307446Actual
26772694.252024-04-3074613Actual
18353231.612023-09-0174411Actual
34428339.062024-12-0174411Actual
25289482.912024-03-317468Actual
24964111.002024-03-317426Actual
22958202.002024-01-307436Actual
36529708.672025-01-307418Actual
29345344.002024-07-317415Actual
1189692.002023-03-017456Actual
23963130.002024-02-297436Actual
3203200.002022-07-027418Budget
13839150.002023-05-017426Actual
11422266.002023-03-017414Actual
35499300.762024-12-3074111Actual
20304212.472023-11-0174111Actual
1335280.002022-06-017414Budget
1847232.672023-09-0174112Actual
7272100.002022-11-017426Budget
13084120.002023-04-017466Actual
2254148.632023-12-3074612Actual
5308200.002022-09-017417Budget
33576545.122024-10-3174613Actual
9249280.002022-12-307464Budget
2193200.002022-06-017468Budget
22007175.002023-12-307446Actual
7322100.002022-11-017436Budget
37998375.232025-03-0174112Actual
31295459.162024-08-3174213Actual
3775200.002022-08-017465Budget
21868226.002023-12-307465Actual
10039200.002022-12-307468Budget
26739459.162024-04-3074213Actual
18716246.002023-10-017464Actual
28636660.182024-07-017468Actual
24844236.002024-03-317415Actual
24015146.002024-02-297456Actual
30564152.002024-08-317416Actual
8538148.002022-12-027456Actual
17270232.682023-08-0174211Actual
34783332.002024-12-307413Actual
6573384.422022-10-017418Actual
539100.002022-05-017426Budget
3577200.002022-08-017414Budget
21332151.832023-12-0274111Actual
20447193.322023-11-0174611Actual
20092384.002023-11-017417Actual
15230148.632023-06-0174111Actual
682084.002022-11-017463Actual
13305290.482023-04-017418Actual
7941104.002022-12-027463Actual
15494490.002023-07-027413Actual
22984108.002024-01-307446Actual
3250326.842022-07-027428Actual
8537100.002022-12-027456Budget
635200.002022-05-017446Budget
36790383.742025-01-3074611Actual
1250370.002023-04-017473Actual
27889585.472024-05-3174213Actual
31830141.002024-09-307466Actual
35196117.002024-12-307456Actual
11625200.002023-03-017465Budget
9608137.002022-12-307446Actual
26237450.002024-04-307467Actual
209280.002022-05-017414Budget
38325186.002025-04-017473Actual
6024200.002022-10-017465Budget
3639195.002022-08-017464Actual
33339320.982024-10-3174611Actual
18894153.002023-10-017426Actual
5229100.002022-09-017466Budget
8346118.002022-12-027416Actual
12881118.002023-04-017426Actual
7474100.002022-11-017466Budget
1137598.002023-03-017473Actual
10305183.002023-01-307414Actual
13414252.602023-04-017468Actual
6760149.002022-11-017413Actual
6293111.002022-10-017456Actual
11296100.002023-03-017463Budget
1473208.002022-06-017415Actual
8817200.002022-12-027418Budget
14635218.002023-06-017414Actual
19625410.002023-11-017463Actual
24632456.002024-03-317413Actual
3529100.002022-08-017473Budget
38118717.052025-03-0174113Actual
29728651.092024-07-317418Actual
12976100.002023-04-017446Budget
21387163.532023-12-0274311Actual
14820147.002023-06-017416Actual
3718200.002022-08-017415Budget
38268359.002025-04-017463Actual
37331338.002025-03-017465Actual
35641242.252024-12-3074611Actual
32721383.002024-10-317415Actual
37296466.002025-03-017415Actual
12425129.002023-04-017463Actual
1747043.312023-08-0174212Actual
6246100.002022-10-017446Budget
6150109.002022-10-017426Actual

Generated 2025-05-31 12:41:33.684 UTC